Tax Account 022-212-07

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Owners

CHAPMAN, SHANE & JANIE TRS
1421 WALKER RIVER WAY
FERNLEY, NV 89408-0000

CHAPMAN, JANIE TR

Account Summary

Account ID	022-212-07
Account Type	Real Estate
Location	1421 WALKER RIVER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-212-07

Account Type

Real Estate

Location

1421 WALKER RIVER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,162.91
Total	$8,162.91
Paid	$8,162.91
Balance	$0.00
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

$8,162.91

Total

$8,162.91

Paid

$8,162.91

Balance

$0.00

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	$2,042.91	$0.00	$2,042.91	$2,042.91	$0.00
2	10/07/2024	10/17/2024	Paid	$2,040.00	$0.00	$2,040.00	$2,040.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,040.00	$0.00	$2,040.00	$2,040.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,040.00	$0.00	$2,040.00	$2,040.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,737.72	$0.00	$7,737.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,165.27	$0.00	$7,165.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,690.58	$0.00	$6,690.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,258.03	$0.00	$6,258.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,908.45	$0.00	$5,908.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,466.59	$0.00	$5,466.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,276.16	$0.00	$5,276.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$452.18	$0.00	$452.18	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	CHAPMAN, SHANE & JANIE TRS CHECK 2270	$-4,080.00	$0.00
09/04/2024	PAYMENT	CHAPMAN, SHANE & JANIE CHECK 2266	$-2,040.00	$4,080.00
08/07/2024	PAYMENT	CHAPMAN, SHANE & JANIE TRS CHECK 2262	$-2,042.91	$6,120.00
07/16/2024	BILL	CHAPMAN, SHANE & JANIE TRS	$8,162.91	$8,162.91
08/18/2023	PAYMENT	CHAPMAN, SHANE & JANIE CHECK 2244	$-7,737.72	$0.00
07/17/2023	BILL	CHAPMAN, SHANE & JANIE TRS	$7,737.72	$7,737.72
08/11/2022	PAYMENT	CHAPMAN, SHANE & JANIE TRS CHECK 2227	$-7,165.27	$0.00
07/15/2022	BILL	CHAPMAN, SHANE & JANIE TRS	$7,165.27	$7,165.27
08/10/2021	PAYMENT	SHANE JANIE TRS CHAPMAN PNP PNP - 98555942	$-6,690.58	$0.00
07/14/2021	BILL	CHAPMAN, SHANE & JANIE TRS	$6,690.58	$6,690.58
02/11/2021	PAYMENT	CHAPMAN, SHANE & JANIE TRS CHECK 2199	$-1,564.00	$0.00
12/15/2020	PAYMENT	CHAPMAN, SHANE & JANIE TRS CHECK NUM: 2198	$-1,564.00	$1,564.00
09/28/2020	PAYMENT	CHAPMAN, SHANE & JANIE TRS CHECK NUM: 2193	$-1,564.00	$3,128.00
08/19/2020	PAYMENT	CHAPMAN, SHANE & JANIE TRS CHECK NUM: 2191	$-1,566.03	$4,692.00
07/09/2020	BILL	CHAPMAN, SHANE & JANIE TRS	$6,258.03	$6,258.03
01/03/2020	PAYMENT	SHANE CHAPMAN CORK: D BANK: PNP INTERNET NUM: 69071248	$-2,954.00	$0.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,477.00	$2,954.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,477.45	$4,431.00
07/10/2019	BILL	CHAPMAN, SHANE & JANIE TRS	$5,908.45	$5,908.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,366.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-1,366.00	$1,366.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-1,366.00	$2,732.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,368.59	$4,098.00
07/10/2018	BILL	CHAPMAN, SHANE M & JANIE M	$5,466.59	$5,466.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,318.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,318.00	$1,318.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,318.00	$2,636.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-1,322.16	$3,954.00
07/10/2017	BILL	CHAPMAN, SHANE M & JANIE M	$5,276.16	$5,276.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-112.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$112.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-112.00	$224.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-116.18	$336.00
07/11/2016	BILL	CHAPMAN, SHANE M & JANIE M	$452.18	$452.18
08/07/2015	PAYMENT	SHANE CHAPMAN CORK: D BANK: PNP INTERNET NUM: 19459492	$-473.99	$0.00
07/07/2015	BILL	CHAPMAN, SHANE & JANIE	$473.99	$473.99
03/23/2015	PAYMENT	COMMUNITIES JENUANE CORK: D BANK: PNP INTERNET NUM: 17478719	$-107.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.12	$107.12
01/02/2015	PAYMENT	CHAPMAN, SHANE CORK: D NUM: V16338017	$-103.00	$103.00
10/06/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 100071	$-103.00	$206.00
08/22/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1212	$-106.05	$309.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$415.05	$415.05
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82513	$-105.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$105.20
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1140	$-101.00	$105.04
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1108	$-101.00	$206.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$307.04
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1074	$-103.26	$303.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-4.13	$406.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.13	$410.39
07/08/2013	BILL	M&M FERNLEY DEVELOPMENT LLC	$406.26	$406.26
02/13/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 6262	$-99.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-99.00	$99.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-99.00	$198.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-102.07	$297.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$399.07	$399.07
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-43.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-43.00	$43.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-43.00	$86.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-45.08	$129.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$174.08	$174.08
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-40.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-40.00	$40.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-40.00	$80.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-43.34	$120.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$163.34	$163.34
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-970.02	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$970.02
06/01/2010	INTEREST	Monthly Interest	$25.64	$955.02
05/03/2010	INTEREST	Monthly Interest	$3.81	$929.38
03/31/2010	INTEREST	Monthly Interest	$3.81	$925.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.34	$921.76
03/01/2010	INTEREST	Monthly Interest	$3.81	$903.42
02/01/2010	INTEREST	Monthly Interest	$3.81	$899.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.82	$895.80
01/04/2010	INTEREST	Monthly Interest	$3.81	$883.98
12/01/2009	INTEREST	Monthly Interest	$3.81	$880.17
11/03/2009	INTEREST	Monthly Interest	$3.81	$876.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.60	$872.55
10/05/2009	INTEREST	Monthly Interest	$3.81	$865.95
09/01/2009	INTEREST	Monthly Interest	$3.81	$862.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.68	$858.33
08/03/2009	INTEREST	Monthly Interest	$3.81	$855.65
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$261.98	$851.84
07/01/2009	INTEREST	Monthly Interest	$3.81	$589.86
07/01/2009	INTEREST	Monthly Interest	$3.81	$586.05
06/01/2009	INTEREST	Monthly Interest	$24.15	$582.24
05/01/2009	INTEREST	Monthly Interest	$1.55	$558.09
04/01/2009	INTEREST	Monthly Interest	$1.55	$556.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.99	$554.99
03/02/2009	INTEREST	Monthly Interest	$1.55	$536.00
02/03/2009	INTEREST	Monthly Interest	$1.55	$534.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.25	$532.90
01/05/2009	INTEREST	Monthly Interest	$1.55	$520.65
12/01/2008	INTEREST	Monthly Interest	$1.55	$519.10
11/03/2008	INTEREST	Monthly Interest	$1.55	$517.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.86	$516.00
10/01/2008	INTEREST	Monthly Interest	$1.55	$509.14
09/02/2008	INTEREST	Monthly Interest	$1.55	$507.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.81	$506.04
08/04/2008	INTEREST	Monthly Interest	$1.55	$503.23
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$271.24	$501.68
07/01/2008	INTEREST	Monthly Interest	$1.55	$230.44
07/01/2008	INTEREST	Monthly Interest	$1.55	$228.89
06/02/2008	INTEREST	Monthly Interest	$15.50	$227.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$211.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.16	$205.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.20	$194.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.48	$188.48
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-63.77	$186.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$249.77	$249.77
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-272.18	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$272.18	$272.18
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-272.18	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$272.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.19	$266.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.46	$249.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$239.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$233.67
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$231.26	$231.26
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-53.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-53.00	$53.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-53.00	$106.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-55.13	$159.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$214.13	$214.13