Tax Account 022-202-02

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Owners

CHAPIN, STEVEN JACOB ET AL
1329 ROGUE RIVER RD
FERNLEY, NV 89408-0000

CHAPIN, ELIZABETH KATHLEEN

Account Summary

Account ID	022-202-02
Account Type	Real Estate
Location	1329 ROUGE RIVER RD FERNLEY
Balance	$940.00
Currently Due	$0.00

Account ID

022-202-02

Account Type

Real Estate

Location

1329 ROUGE RIVER RD
FERNLEY

Balance

$940.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,760.72
Total	$3,760.72
Paid	$2,820.72
Balance	$940.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,760.72

Total

$3,760.72

Paid

$2,820.72

Balance

$940.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$940.72	$0.00	$940.72	$940.72	$0.00
2	10/07/2024	10/17/2024	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
3	01/06/2025	01/16/2025	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
4	03/03/2025	03/13/2025	Due	$940.00	$0.00	$940.00	$0.00	$940.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,670.39	$0.00	$3,670.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,382.69	$0.00	$3,382.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,188.22	$0.00	$3,188.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,979.83	$0.00	$2,979.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,836.11	$0.00	$2,836.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,725.14	$0.00	$2,725.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,665.37	$0.00	$2,665.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,452.89	$0.00	$2,452.89	$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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-940.00	$940.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-940.00	$1,880.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-940.72	$2,820.00
07/16/2024	BILL	CHAPIN, STEVEN JACOB ET AL	$3,760.72	$3,760.72
01/03/2024	PAYMENT	CHAPIN, SALLY A & ROGER G CHECK 120739	$-917.00	$0.00
12/05/2023	PAYMENT	PRIMELENDING CHECK 120124	$-917.00	$917.00
09/07/2023	PAYMENT	TICOR TITLE CHECK 90025398	$-917.00	$1,834.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-919.39	$2,751.00
07/17/2023	BILL	CHAPIN, SALLY A & ROGER G	$3,670.39	$3,670.39
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-845.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-845.00	$845.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-845.00	$1,690.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-847.69	$2,535.00
07/15/2022	BILL	CHAPIN, SALLY A & ROGER G	$3,382.69	$3,382.69
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-797.00	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-797.00	$797.00
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-797.00	$1,594.00
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-797.22	$2,391.00
07/14/2021	BILL	CHAPIN, SALLY A & ROGER G	$3,188.22	$3,188.22
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-744.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-744.00	$744.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-744.00	$1,488.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-747.83	$2,232.00
07/09/2020	BILL	CHAPIN, SALLY A & ROGER G	$2,979.83	$2,979.83
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-708.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-708.00	$708.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-708.00	$1,416.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-712.11	$2,124.00
07/10/2019	BILL	CHAPIN, SALLY A & ROGER G	$2,836.11	$2,836.11
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-681.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-681.00	$681.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-681.00	$1,362.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-682.14	$2,043.00
07/10/2018	BILL	CHAPIN, SALLY A & ROGER G	$2,725.14	$2,725.14
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-666.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-666.00	$666.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-666.00	$1,332.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-667.37	$1,998.00
07/10/2017	BILL	CHAPIN, SALLY A & ROGER G	$2,665.37	$2,665.37
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-613.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-613.00	$613.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-613.00	$1,226.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-613.89	$1,839.00
07/11/2016	BILL	CHAPIN, SALLY A & ROGER G	$2,452.89	$2,452.89
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-621.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-621.00	$621.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-621.00	$1,242.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-622.98	$1,863.00
07/07/2015	BILL	CHAPIN, SALLY A & ROGER G	$2,485.98	$2,485.98
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-605.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-605.00	$605.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871129	$-605.00	$1,210.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650357	$-605.62	$1,815.00
07/08/2014	BILL	CHAPIN, SALLY A & ROGER G	$2,420.62	$2,420.62
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837667	$-584.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825213	$-584.00	$584.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810562	$-584.00	$1,168.00
08/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 803091	$-584.98	$1,752.00
07/08/2013	BILL	CHAPIN, SALLY A & ROGER G	$2,336.98	$2,336.98
04/25/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127139	$-1,326.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.00	$1,326.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.80	$1,264.80
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-620.00	$1,240.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-621.00	$1,860.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,481.00	$2,481.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-495.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-495.00	$495.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-495.00	$990.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-496.36	$1,485.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,981.36	$1,981.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-461.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-461.00	$461.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-461.00	$922.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-463.83	$1,383.00
07/08/2010	BILL	PIQUE, DARIUS & OCTAVIA V	$1,846.83	$1,846.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-763.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-763.00	$763.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-763.00	$1,526.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-765.86	$2,289.00
07/06/2009	BILL	PIQUE, DARIUS & OCTAVIA V	$3,054.86	$3,054.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-743.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-743.00	$743.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-743.00	$1,486.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-743.09	$2,229.00
07/15/2008	BILL	PIQUE, DARIUS & OCTAVIA V	$2,972.09	$2,972.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-714.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-714.00	$714.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-714.00	$1,428.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-714.00	$2,142.00
07/12/2007	BILL	PIQUE, DARIUS & OCTAVIA V	$2,856.00	$2,856.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-693.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-693.00	$693.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-693.00	$1,386.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-693.83	$2,079.00
07/12/2006	BILL	PIQUE, DARIUS & OCTAVIA V	$2,772.83	$2,772.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45