Tax Account 020-682-26

Print Page · · Payments Cart · New Search

Owners

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

CHAPMAN, SCOTT SEYMOUR TR

Account Summary

Account ID	020-682-26
Account Type	Real Estate
Location	525 SUMMER ST FERNLEY
Balance	$2,081.24
Currently Due	$521.24

Account ID

020-682-26

Account Type

Real Estate

Location

525 SUMMER ST
FERNLEY

Balance

$2,081.24

Currently Due

$521.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.24
Total	$2,081.24
Paid	$0.00
Balance	$2,081.24
Due	$521.24
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

$2,081.24

Total

$2,081.24

Paid

$0.00

Balance

$2,081.24

Due

$521.24

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	Due	$521.24	$0.00	$521.24	$0.00	$521.24
2	10/07/2024	10/17/2024	Due	$520.00	$0.00	$520.00	$0.00	$1,041.24
3	01/06/2025	01/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,561.24
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$2,081.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.02	$0.00	$1,965.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,824.25	$0.00	$1,824.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,745.21	$0.00	$1,745.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,643.71	$0.00	$1,643.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,583.90	$0.00	$1,583.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,532.53	$0.00	$1,532.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,520.83	$0.00	$1,520.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,337.37	$0.00	$1,337.37	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	CHAPMAN, JANET ELAINE ET AL TRS	$2,081.24	$2,081.24
03/04/2024	PAYMENT	CHAPMAN, JANET CHECK 332	$-491.00	$0.00
01/09/2024	PAYMENT	CHAPMAN, JANET E CHECK 311	$-491.00	$491.00
09/01/2023	PAYMENT	CHAPMAN, JANET E CHECK 277	$-983.02	$982.00
07/17/2023	BILL	CHAPMAN, JANET ELAINE ET AL TRS	$1,965.02	$1,965.02
01/17/2023	PAYMENT	CHAPMAN, JANET E CHECK 223	$-456.00	$0.00
01/13/2023	PAYMENT	CHAPMAN, JANET CHECK 215	$-456.00	$456.00
08/25/2022	PAYMENT	CHAPMAN, JANET CHECK 187	$-912.25	$912.00
07/15/2022	BILL	CHAPMAN, JANET ELAINE ET AL TRS	$1,824.25	$1,824.25
03/01/2022	PAYMENT	CHAPMAN, JANET ELAINE ET AL TRS CHECK 136	$-436.26	$0.00
09/28/2021	PAYMENT	CHAPMAN, JANET CHECK 3491	$-872.52	$436.26
08/19/2021	PAYMENT	CHAPMAN, JANET CHECK 3481	$-436.43	$1,308.78
07/14/2021	BILL	CHAPMAN, JANET ELAINE ET AL TRS	$1,745.21	$1,745.21
02/09/2021	PAYMENT	CHAPMAN, JANET CHECK 3434	$-410.00	$0.00
08/14/2020	PAYMENT	CHAPMAN, JANET CHECK NUM: 3382	$-1,233.71	$410.00
07/09/2020	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,643.71	$1,643.71
12/31/2019	PAYMENT	CHAPMAN, JANET CHECK NUM: 3318	$-790.00	$0.00
08/12/2019	PAYMENT	CHAPMAN, JANET CHECK NUM: 3282	$-793.90	$790.00
07/10/2019	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,583.90	$1,583.90
02/25/2019	PAYMENT	CHAPMAN, JANET CHECK NUM: 3234	$-383.00	$0.00
09/25/2018	PAYMENT	CHAPMAN, JANET CHECK NUM: 3193	$-766.00	$383.00
08/27/2018	PAYMENT	CHAPMAN, JANET CHECK NUM: 3186	$-383.53	$1,149.00
07/10/2018	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,532.53	$1,532.53
03/06/2018	PAYMENT	CHAPMAN, JANET CHECK NUM: 3140	$-380.00	$0.00
08/11/2017	PAYMENT	CHAPMAN, JANET CHECK NUM: 3079	$-1,140.83	$380.00
07/10/2017	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,520.83	$1,520.83
02/06/2017	PAYMENT	CHAPMAN, JANET CHECK NUM: 3012	$-334.00	$0.00
12/27/2016	PAYMENT	CHAPMAN, JANET CHECK NUM: 2991	$-334.00	$334.00
08/10/2016	PAYMENT	CHAPMAN, JANET CHECK NUM: 2942	$-669.37	$668.00
07/11/2016	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,337.37	$1,337.37
02/29/2016	PAYMENT	CHAPMAN, JANET CHECK NUM: 2870	$-343.00	$0.00
12/30/2015	PAYMENT	JANET CHAPMAN CHECK NUM: 2844	$-343.00	$343.00
08/12/2015	PAYMENT	CHAPMAN, JANET CHECK NUM: 2792	$-686.68	$686.00
07/07/2015	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,372.68	$1,372.68
03/03/2015	PAYMENT	CHAPMAN, JANET CHECK NUM: 2712	$-335.00	$0.00
12/08/2014	PAYMENT	CHAPMAN, JANET CHECK NUM: 2684	$-335.00	$335.00
08/04/2014	PAYMENT	CHAPMAN, JANET CHECK NUM: 2629	$-673.71	$670.00
08/04/2014	ADJUST	REPOST CK TO CORRECT AMT PD NUM: 2629	$673.71	$1,343.71
08/04/2014	VOID	CHAPMAN, JANET CHECK NUM: 2629	$-673.71	$670.00
07/08/2014	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,343.71	$1,343.71
08/16/2013	PAYMENT	CHAPMAN, S & J CHECK NUM: 2470	$-1,314.27	$0.00
07/08/2013	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,314.27	$1,314.27
01/08/2013	PAYMENT	CHAPMAN S & J CHECK NUM: 2366	$-660.00	$0.00
08/22/2012	PAYMENT	S. CHAPMAN CHECK NUM: 2305	$-660.65	$660.00
07/10/2012	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,320.65	$1,320.65
08/15/2011	PAYMENT	J CHAPMAN CHECK NUM: 2164	$-966.97	$0.00
07/08/2011	BILL	CHAPMAN, JANET ELAINE ET AL TR	$966.97	$966.97
09/13/2010	PAYMENT	CHAPMAN, JANET ELAINE ET AL TR CHECK BANK: 93-121 NUM: 2010	$-8.00	$0.00
07/29/2010	PAYMENT	S CHAPMAN CHECK BANK: 93-121 NUM: 1480	$-930.92	$8.00
07/08/2010	BILL	CHAPMAN, JANET ELAINE ET AL TR	$938.92	$938.92
07/28/2009	PAYMENT	CHAPMAN, S/J CHECK BANK: 93-121 NUM: 1316	$-1,548.23	$0.00
07/06/2009	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,548.23	$1,548.23
08/04/2008	PAYMENT	CHAPMAN, S & J CHECK BANK: 93-121 NUM: 302	$-1,458.18	$0.00
07/15/2008	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,458.18	$1,458.18
08/13/2007	PAYMENT	CHAPMAN TRUST CHECK BANK: 90-7162 NUM: 1528	$-1,348.78	$0.00
07/12/2007	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,348.78	$1,348.78
07/27/2006	PAYMENT	S CHAPMAN/J CHAPMAN CHECK BANK: 90-3504 NUM: 2443	$-1,248.87	$0.00
07/12/2006	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,248.87	$1,248.87
08/08/2005	PAYMENT	CHAPMAN, SCOTT CHECK BANK: 90-3504 NUM: 2205	$-1,156.36	$0.00
07/15/2005	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,156.36	$1,156.36
08/01/2004	PAYMENT	CHAPMAN, SCOTT CHECK BANK: 90-3504 NUM: 1943	$-1,131.31	$0.00
07/08/2004	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,131.31	$1,131.31
08/01/2003	PAYMENT	CHAPMAN, SCOTT CHECK BANK: 90-3504 NUM: 1687	$-1,107.25	$0.00
07/18/2003	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,107.25	$1,107.25
07/25/2002	PAYMENT	CHAPMAN, JANET ELAINE ET AL TR CHECK BANK: 90-3504 NUM: 1415	$-1,102.95	$0.00
07/12/2002	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,102.95	$1,102.95
07/31/2001	PAYMENT	CHAPMAN, JANET ELAINE ET AL TR CHECK BANK: 90-3504 NUM: 1125	$-1,079.34	$0.00
07/12/2001	BILL	CHAPMAN, JANET ELAINE ET AL TR	$1,079.34	$1,079.34
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2453	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2045	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50