Tax Account 020-725-23

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Owners

CHAPPELL, FRANCIS N & TENA R
200 ROSECREST DR
FERNLEY, NV 89408-0000

CHAPPELL, TENA R

Account Summary

Account ID	020-725-23
Account Type	Real Estate
Location	200 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-23

Account Type

Real Estate

Location

200 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,992.44
Total	$1,992.44
Paid	$1,992.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,992.44

Total

$1,992.44

Paid

$1,992.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$498.44	$0.00	$498.44	$498.44	$0.00
2	10/02/2023	10/13/2023	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/02/2024	01/13/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/04/2024	03/15/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,914.57	$0.00	$1,914.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,895.44	$0.00	$1,895.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,847.49	$0.00	$1,847.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,821.91	$0.00	$1,821.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,784.31	$0.00	$1,784.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,777.16	$0.00	$1,777.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,587.19	$0.00	$1,587.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	TR CHAPPELL ACH NORW - 035605989	$-498.00	$0.00
12/19/2023	PAYMENT	TR CHAPPELL ACH NORW - 035353154	$-498.00	$498.00
09/19/2023	PAYMENT	TR CHAPPELL ACH NORW - 035047748	$-498.00	$996.00
07/27/2023	PAYMENT	TR CHAPPELL ACH NORW - 034848892	$-498.44	$1,494.00
07/17/2023	BILL	CHAPPELL, FRANCIS N & TENA R	$1,992.44	$1,992.44
02/21/2023	PAYMENT	TR CHAPPELL ACH NORW - 034165815	$-478.00	$0.00
12/23/2022	PAYMENT	TR CHAPPELL ACH NORW - 033876139	$-478.00	$478.00
09/14/2022	PAYMENT	TR CHAPPELL ACH NORW - 033458057	$-478.00	$956.00
08/11/2022	PAYMENT	TR CHAPPELL ACH NORW - 033193759	$-480.57	$1,434.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,914.57
07/15/2022	BILL	CHAPPELL, FRANCIS N & TENA R	$1,914.57	$1,914.57
02/23/2022	PAYMENT	TR CHAPPELL ACH NORW - 032328721	$-473.82	$0.00
12/22/2021	PAYMENT	TR CHAPPELL ACH NORW - 031896522	$-473.82	$473.82
10/04/2021	PAYMENT	TR CHAPPELL ACH NORW - 031292014	$-473.82	$947.64
08/16/2021	PAYMENT	TR CHAPPELL ACH NORW - 030939874	$-473.98	$1,421.46
07/14/2021	BILL	CHAPPELL, FRANCIS N & TENA R	$1,895.44	$1,895.44
02/26/2021	PAYMENT	TR CHAPPELL ACH NORW - 029538139	$-461.00	$0.00
01/04/2021	PAYMENT	TR CHAPPELL ACH NORW - 028948432	$-461.00	$461.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$464.49	$1,383.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-464.49	$918.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-464.49	$1,383.00
07/09/2020	BILL	CHAPPELL, FRANCIS N & TENA R	$1,847.49	$1,847.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-455.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-456.91	$1,365.00
07/10/2019	BILL	CHAPPELL, FRANCIS N & TENA R	$1,821.91	$1,821.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-445.00	$445.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-445.00	$890.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.31	$1,335.00
07/10/2018	BILL	CHAPPELL, FRANCIS N & TENA R	$1,784.31	$1,784.31
01/04/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 27938	$-444.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-445.16	$1,332.00
07/10/2017	BILL	CHAPPELL, FRANCIS N & TENA R	$1,777.16	$1,777.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-399.19	$1,188.00
07/11/2016	BILL	CHAPPELL, FRANCIS N & TENA R	$1,587.19	$1,587.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-405.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.02	$1,215.00
07/07/2015	BILL	CHAPPELL, FRANCIS N & TENA R	$1,622.02	$1,622.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-396.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-396.00	$396.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-396.00	$792.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-397.79	$1,188.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$397.79	$1,585.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-397.79	$1,188.00
07/08/2014	BILL	CHAPPELL, FRANCIS N & TENA R	$1,585.79	$1,585.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-387.00	$387.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-387.00	$774.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-388.28	$1,161.00
07/08/2013	BILL	CHAPPELL, FRANCIS N & TENA R	$1,549.28	$1,549.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-378.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-378.00	$378.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-378.00	$756.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-381.14	$1,134.00
07/10/2012	BILL	CHAPPELL, FRANCIS N & TENA R	$1,515.14	$1,515.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-277.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.91	$831.00
07/08/2011	BILL	HOWES, TIMOTHY R & NICOLE S	$1,108.91	$1,108.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.73	$807.00
07/08/2010	BILL	HOWES, TIMOTHY R & NICOLE S	$1,076.73	$1,076.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-379.05	$1,134.00
07/06/2009	BILL	HOWES, TIMOTHY R & NICOLE S	$1,513.05	$1,513.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-367.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-367.00	$367.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-367.00	$734.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-368.01	$1,101.00
07/15/2008	BILL	HOWES, TIMOTHY R & NICOLE S	$1,469.01	$1,469.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-353.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-353.00	$353.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-353.00	$706.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-355.22	$1,059.00
07/12/2007	BILL	HOWES, TIMOTHY R & NICOLE S	$1,414.22	$1,414.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-343.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-343.00	$343.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-343.00	$686.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-344.04	$1,029.00
07/12/2006	BILL	HOWES, TIMOTHY R & NICOLE S	$1,373.04	$1,373.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-333.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-333.00	$333.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-333.00	$666.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-334.05	$999.00
07/15/2005	BILL	HOWES, TIMOTHY R & NICOLE S	$1,333.05	$1,333.05
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-326.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-326.00	$326.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-326.00	$652.00
08/11/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 70740	$-329.13	$978.00
07/08/2004	BILL	HOWES, TIMOTHY R & NICOLE S	$1,307.13	$1,307.13
02/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9568	$-319.75	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-319.72	$319.75
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-319.78	$639.47
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69630	$-319.78	$959.25
07/18/2003	BILL	RAY, D & LEONA J	$1,279.03	$1,279.03
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-309.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-309.00	$309.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-309.00	$618.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-310.65	$927.00
07/12/2002	BILL	RAY, D & LEONA J	$1,237.65	$1,237.65
04/08/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 55622	$-114.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12