Tax Account 020-634-30

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Owners

CHAPMAN, JANET ELAINE ET AL TRS
P O BOX 37
WHITEHALL, MT 59759-0000

CHAPMAN, SCOTT SEYMOUR TR

Account Summary

Account ID	020-634-30
Account Type	Real Estate
Location	521 DARREN WAY FERNLEY
Balance	$509.00
Currently Due	$0.00

Account ID

020-634-30

Account Type

Real Estate

Location

521 DARREN WAY
FERNLEY

Balance

$509.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.64
Total	$2,036.64
Paid	$1,527.64
Balance	$509.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,036.64

Total

$2,036.64

Paid

$1,527.64

Balance

$509.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.64	$0.00	$509.64	$509.64	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.71	$0.00	$1,923.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,783.87	$0.00	$1,783.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,707.79	$0.00	$1,707.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,609.08	$0.00	$1,609.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,551.41	$0.00	$1,551.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,501.61	$0.00	$1,501.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,502.70	$0.00	$1,502.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,319.70	$0.00	$1,319.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHAPMAN, JANET E CHECK 1015	$-1,018.00	$509.00
08/16/2024	PAYMENT	CHAPMAN, JANET ELAINE CHECK 1001	$-509.64	$1,527.00
07/16/2024	BILL	CHAPMAN, JANET ELAINE ET AL TRS	$2,036.64	$2,036.64
03/04/2024	PAYMENT	CHAPMAN, JANET CHECK 331	$-480.00	$0.00
01/09/2024	PAYMENT	CHAPMAN, JANET E CHECK 310	$-480.00	$480.00
09/01/2023	PAYMENT	CHAPMAN, JANET E CHECK 276	$-963.71	$960.00
07/17/2023	BILL	CHAPMAN, JANET ELAINE ET AL TRS	$1,923.71	$1,923.71
01/17/2023	PAYMENT	CHAPMAN, JANET E CHECK 222	$-445.00	$0.00
01/13/2023	PAYMENT	CHAPMAN, JANET CHECK 216	$-445.00	$445.00
08/25/2022	PAYMENT	CHAPMAN, JANET CHECK 186	$-893.87	$890.00
07/15/2022	BILL	CHAPMAN, JANET ELAINE ET AL TRS	$1,783.87	$1,783.87
03/01/2022	PAYMENT	CHAPMAN, JANET ELAINE ET AL TRS CHECK 136	$-426.90	$0.00
09/28/2021	PAYMENT	CHAPMAN, JANET CHECK 3490	$-853.80	$426.90
08/19/2021	PAYMENT	CHAPMAN, JANET CHECK 3481	$-427.09	$1,280.70
07/14/2021	BILL	CHAPMAN, JANET ELAINE ET AL TRS	$1,707.79	$1,707.79
02/09/2021	PAYMENT	CHAPMAN, JANET CHECK 3435	$-402.00	$0.00
08/14/2020	PAYMENT	CHAPMAN, JANET CHECK NUM: 3382	$-1,207.08	$402.00
07/09/2020	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,609.08	$1,609.08
12/31/2019	PAYMENT	CHAPMAN, JANET CHECK NUM: 3318	$-774.00	$0.00
08/12/2019	PAYMENT	CHAPMAN, JANET CHECK NUM: 3282	$-777.41	$774.00
07/10/2019	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,551.41	$1,551.41
02/25/2019	PAYMENT	CHAPMAN, JANET CHECK NUM: 3234	$-375.00	$0.00
09/25/2018	PAYMENT	CHAPMAN, JANET CHECK NUM: 3193	$-750.00	$375.00
08/27/2018	PAYMENT	CHAPMAN, JANET CHECK NUM: 3186	$-376.61	$1,125.00
07/10/2018	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,501.61	$1,501.61
03/06/2018	PAYMENT	CHAPMAN, JANET CHECK NUM: 3140	$-375.00	$0.00
08/11/2017	PAYMENT	CHAPMAN, JANET CHECK NUM: 3079	$-1,127.70	$375.00
07/10/2017	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,502.70	$1,502.70
02/06/2017	PAYMENT	CHAPMAN, JANET CHECK NUM: 3011	$-329.00	$0.00
12/27/2016	PAYMENT	CHAPMAN, JANET CHECK NUM: 2991	$-329.00	$329.00
08/10/2016	PAYMENT	CHAPMAN, JANET CHECK NUM: 2942	$-661.70	$658.00
07/11/2016	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,319.70	$1,319.70
04/14/2016	PAYMENT	CHAPMAN, JANET CHECK NUM: 2895	$-338.46	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$338.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.98	$337.46
02/29/2016	PAYMENT	CHAPMAN, JANET CHECK NUM: 2870	$-338.00	$324.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.48	$662.48
12/30/2015	PAYMENT	JANET CHAPMAN CHECK NUM: 2844	$-338.00	$650.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.00	$988.00
08/12/2015	PAYMENT	CHAPMAN, JANET CHECK NUM: 2792	$-379.05	$976.00
07/07/2015	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,355.05	$1,355.05
03/03/2015	PAYMENT	CHAPMAN, JANET CHECK NUM: 2712	$-331.00	$0.00
12/08/2014	PAYMENT	CHAPMAN, JANET CHECK NUM: 2684	$-330.96	$331.00
08/04/2014	PAYMENT	CHAPMAN, JANET CHECK NUM: 2629	$-664.64	$661.96
08/04/2014	ADJUST	REPOST CK TO CORRECT AMT PD NUM: 2629	$664.60	$1,326.60
08/04/2014	VOID	CHAPMAN, JANET CHECK NUM: 2629	$-664.60	$662.00
07/08/2014	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,326.60	$1,326.60
08/16/2013	PAYMENT	CHAPMAN, S & J CHECK NUM: 2471	$-1,297.66	$0.00
07/08/2013	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,297.66	$1,297.66
01/08/2013	PAYMENT	CHAPMAN S & J CHECK NUM: 2366	$-686.00	$0.00
08/22/2012	PAYMENT	S. CHAPMAN CHECK NUM: 2305	$-687.53	$686.00
07/10/2012	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,373.53	$1,373.53
08/15/2011	PAYMENT	J CHAPMAN CHECK NUM: 2164	$-958.01	$0.00
07/08/2011	BILL	CHAPMAN, JANET ELAINE ET AL TR	$958.01	$958.01
07/29/2010	PAYMENT	S CHAPMAN CHECK BANK: 93-121 NUM: 1480	$-930.22	$0.00
07/08/2010	BILL	CHAPMAN, JANET ELAINE ET AL TR	$930.22	$930.22
07/28/2009	PAYMENT	CHAPMAN, S/J CHECK BANK: 93-121 NUM: 1316	$-1,533.65	$0.00
07/06/2009	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,533.65	$1,533.65
08/04/2008	PAYMENT	CHAPMAN, S & J CHECK BANK: 93-121 NUM: 302	$-1,497.31	$0.00
07/15/2008	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,497.31	$1,497.31
08/13/2007	PAYMENT	CHAPMAN TRUST CHECK BANK: 90-7162 NUM: 1528	$-1,385.00	$0.00
07/12/2007	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,385.00	$1,385.00
07/27/2006	PAYMENT	S CHAPMAN/J CHAPMAN CHECK BANK: 90-3504 NUM: 2443	$-1,282.41	$0.00
07/12/2006	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,282.41	$1,282.41
08/08/2005	PAYMENT	CHAPMAN, SCOTT CHECK BANK: 90-3504 NUM: 2205	$-1,187.42	$0.00
07/15/2005	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,187.42	$1,187.42
08/01/2004	PAYMENT	CHAPMAN, SCOTT CHECK BANK: 90-3504 NUM: 1943	$-1,162.22	$0.00
07/08/2004	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,162.22	$1,162.22
08/01/2003	PAYMENT	CHAPMAN, SCOTT CHECK BANK: 90-3504 NUM: 1687	$-1,137.45	$0.00
07/18/2003	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,137.45	$1,137.45
11/04/2002	PAYMENT	CHAPMAN, JANET CHECK BANK: 90-3504 NUM: 1488	$-368.00	$0.00
08/23/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59050	$-184.00	$368.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-187.20	$552.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$739.20	$739.20