Tax Account 029-742-04

Print Page · · Payments Cart · New Search

CHAPMAN, THOMAS L TRS ET AL
684 TEAKWOOD RD
DAYTON, NV 89403-0000

CRAMER-CHAPMAN, VICKY E TRS

Account ID

Account Type

Real Estate

Location

684 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,293.47

Total

$5,293.47

Paid

$5,293.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,324.47	$0.00	$1,324.47	$1,324.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,323.00	$0.00	$1,323.00	$1,323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,323.00	$0.00	$1,323.00	$1,323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,323.00	$0.00	$1,323.00	$1,323.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,139.33	$0.00	$5,139.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,630.55	$0.00	$4,630.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,258.65	$0.00	$2,258.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$0.00	$660.49	$0.00	$0.00	3.2094	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,323.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,323.00	$1,323.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,323.00	$2,646.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,324.47	$3,969.00
07/16/2024	BILL	CHAPMAN, THOMAS L TRS ET AL	$5,293.47	$5,293.47
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,284.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,284.00	$1,284.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,284.00	$2,568.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,287.33	$3,852.00
07/17/2023	BILL	CHAPMAN, THOMAS L TRS ET AL	$5,139.33	$5,139.33
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,157.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,157.00	$1,157.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,157.00	$2,314.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-1,159.55	$3,471.00
07/15/2022	BILL	CHAPMAN, THOMAS L ET AL	$4,630.55	$4,630.55
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.62	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.62	$564.62
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.62	$1,129.24
08/09/2021	PAYMENT	SIGNATURE TITLE COMPANY CHECK 3000593	$-564.79	$1,693.86
07/14/2021	BILL	RIVERPARK DUNES LLC	$2,258.65	$2,258.65
07/27/2020	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 1543	$-660.49	$0.00
07/09/2020	BILL	RIVERPARK DUNES LLC	$660.49	$660.49