Tax Account 06-0135-06

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Owners

WRIGHT GLYNIS E/CHAPIN EDWIN OSCAR
HC 32 BOX 180
TUSCARORA, NV 89834-9702

WRIGHT GLYNIS E

CHAPIN EDWIN OSCAR

Account Summary

Account ID	06-0135-06
Account Type	Real Estate
Location	5340 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0135-06

Account Type

Real Estate

Location

5340 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.62
Total	$967.98
Paid	$967.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	45% High 5.8%, 55% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$957.62

Total

$967.98

Paid

$967.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

45% High 5.8%, 55% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.62	$0.00	$249.62	$249.62	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$10.36	$236.00	$246.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.22	$0.00	$933.22	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$872.94	$20.02	$893.17	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$886.54	$0.00	$886.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$870.35	$0.00	$870.35	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$845.86	$0.00	$845.86	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$829.66	$0.00	$829.66	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$838.02	$0.00	$838.02	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$825.08	$0.00	$825.08	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$800.72	$9.34	$810.06	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$779.76	$0.00	$779.76	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S37	Paradise Groundwater	12.22	12.22	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	12.22	12.22	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	12.22	12.22	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	12.22	12.22	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	77.99	77.99	.00	.00
2020-2021	S37	Paradise Groundwater	12.22	12.22	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	9.40	9.40	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	9.40	9.40	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	9.40	9.40	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	9.40	9.40	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	5.64	5.64	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	4.70	4.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	PNP PNP - 173792701	$-246.36	$0.00
04/07/2025	ADJUSTMENT	PNP PNP - 173792701 VOIDED PAYMENT: 404958. REASON: INCORRECT PAYMENT AMOUNT...PB	$246.36	$246.36
04/07/2025	PAYMENT	PNP PNP - 173792701	$-246.36	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$246.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$244.36
01/07/2025	PAYMENT	PNP PNP - 168860246	$-236.00	$236.00
10/10/2024	PAYMENT	PNP PNP - 164016766	$-236.00	$472.00
08/08/2024	PAYMENT	WRIGHT, GLYNIS E CREDIT CC 7528	$-249.62	$708.00
07/05/2024	BILL	CHAPIN RITA	$957.62	$957.62
09/12/2023	PAYMENT	WRIGHT JAY & GLYNIS SYS 733 ORIG: CHECK	$-933.22	$0.00
09/12/2023	ADJUSTMENT	WRIGHT JAY & GLYNIS CHECK 733 VOIDED PAYMENT: 347183. REASON: COLLECTION FEE FIX	$933.22	$933.22
08/21/2023	PAYMENT	WRIGHT JAY & GLYNIS CHECK 733	$-933.22	$0.00
08/11/2023	PAYMENT	POLLOCK BEVERLY CHECK 4642	$-20.23	$933.22
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.07	$953.45
07/06/2023	BILL	CHAPIN RITA	$933.22	$953.38
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$20.16
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.07	$20.09
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$20.02
04/13/2023	PAYMENT	CHAPIN RITA & HAROLD CHECK 2304	$-215.00	$10.02
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$225.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.52	$222.52
01/06/2023	PAYMENT	CHAPIN RITA & HAROLD CHECK 2303	$-215.00	$215.00
09/26/2022	PAYMENT	CHAPIN RITA & HAROLD CHECK 2302	$-215.00	$430.00
07/25/2022	PAYMENT	CHAPIN, HAROLD & RITA CHECK NUM: 2301	$-227.94	$645.00
07/07/2022	BILL	CHAPIN RITA	$872.94	$872.94
07/29/2021	PAYMENT	CHAPIN, HAROLD & RITA CHECK NUM: 2334	$-886.54	$0.00
07/08/2021	BILL	CHAPIN RITA	$886.54	$886.54
08/27/2020	AMENDMENT	remove under $5 balance...pb	$-0.18	$0.00
08/06/2020	PAYMENT	CHECK BANK: OP INTERNET NUM: G8YD1VQLL	$-870.35	$0.18
07/10/2020	BILL	CHAPIN HAROLD & RITA	$870.53	$870.53
07/25/2019	PAYMENT	DAWN WESTMOREAND CHECK NUM: 1288	$-845.86	$0.00
07/08/2019	BILL	CHAPIN HAROLD & RITA	$845.86	$845.86
10/04/2018	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1272	$-615.00	$0.00
08/20/2018	PAYMENT	HAROLD CHAPIN CHECK NUM: 2030	$-214.66	$615.00
07/05/2018	BILL	CHAPIN HAROLD & RITA	$829.66	$829.66
08/01/2017	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1162	$-838.02	$0.00
07/11/2017	BILL	CHAPIN HAROLD & RITA	$838.02	$838.02
07/20/2016	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1063	$-825.08	$0.00
07/07/2016	BILL	CHAPIN HAROLD & RITA	$825.08	$825.08
04/06/2016	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 1481	$-207.34	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$207.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.84	$204.84
01/04/2016	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 1396	$-198.00	$198.00
10/07/2015	PAYMENT	CHAPIN, HAROLD & RITA CHECK NUM: 1439	$-198.00	$396.00
08/18/2015	PAYMENT	CHAPIN, HAROLD & RITA CHECK NUM: 1089	$-206.72	$594.00
07/02/2015	BILL	CHAPIN HAROLD & RITA	$800.72	$800.72
03/05/2015	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 1066	$-193.00	$0.00
01/06/2015	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 1162	$-193.00	$193.00
10/10/2014	PAYMENT	CHAPIN, HAROLD & RITA CHECK NUM: 1147	$-193.00	$386.00
08/25/2014	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 1078	$-200.76	$579.00
07/03/2014	BILL	CHAPIN HAROLD & RITA	$779.76	$779.76
03/10/2014	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 2152	$-188.00	$0.00
01/09/2014	PAYMENT	CHAPIN, HAROLD & RITA CHECK NUM: 6463	$-188.00	$188.00
10/09/2013	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 2046	$-188.00	$376.00
08/23/2013	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 6337	$-194.45	$564.00
07/02/2013	BILL	CHAPIN HAROLD & RITA	$758.45	$758.45
03/13/2013	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 6139	$-163.00	$0.00
01/09/2013	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 2099	$-163.00	$163.00
10/09/2012	PAYMENT	CHAPIN, HAROLD & RITA CHECK NUM: 2080	$-163.00	$326.00
08/22/2012	PAYMENT	CHAPIN, HAROLD & RITA CHECK NUM: 2077	$-165.10	$489.00
07/10/2012	BILL	CHAPIN HAROLD & RITA	$654.10	$654.10
03/13/2012	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 6018	$-159.00	$0.00
01/09/2012	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 5373	$-159.00	$159.00
10/06/2011	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 5287	$-159.00	$318.00
08/16/2011	PAYMENT	CHAPIN, HAROLD & RITA CHECK NUM: 1987	$-159.37	$477.00
07/11/2011	BILL	CHAPIN HAROLD & RITA	$636.37	$636.37
03/08/2011	PAYMENT	DAWN WESTMORELAND CHECK NUM: 987	$-162.00	$0.00
01/10/2011	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 5805	$-162.00	$162.00
10/13/2010	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 5572	$-162.00	$324.00
08/18/2010	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 5391	$-163.39	$486.00
07/09/2010	BILL	CHAPIN HAROLD & RITA	$649.39	$649.39
03/02/2010	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 112	$-168.84	$0.00
01/07/2010	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 82	$-171.00	$168.84
11/16/2009	PAYMENT	CHAPIN HAROLD & RITA CHECK BANK: 94 72 NUM: 5285	$-180.00	$339.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.84	$519.84
08/14/2009	PAYMENT	CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 1884	$-172.92	$513.00
07/10/2009	BILL	CHAPIN HAROLD & RITA	$685.92	$685.92
03/09/2009	PAYMENT	CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 5420	$-130.00	$0.00
01/08/2009	PAYMENT	CHAPIN HAROLD & RITA CHECK BANK: 94*72 NUM: 1822	$-130.00	$130.00
10/17/2008	PAYMENT	CHAPIN HAROLD & RITA CHECK BANK: 94*72 NUM: 5492	$-135.20	$260.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.20	$395.20
08/25/2008	PAYMENT	CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 5443	$-130.75	$390.00
07/10/2008	BILL	CHAPIN HAROLD & RITA	$520.75	$520.75
03/10/2008	PAYMENT	CHAPIN RITA CHECK BANK: 94*72 NUM: 5064	$-122.00	$0.00
01/14/2008	PAYMENT	RITA CHAPIN CHECK BANK: 94*72 NUM: 5014	$-122.00	$122.00
10/05/2007	PAYMENT	RITA CHAPIN CHECK BANK: 94*72 NUM: 1732	$-122.00	$244.00
08/20/2007	PAYMENT	CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 1730	$-124.61	$366.00
07/12/2007	BILL	CHAPIN HAROLD & RITA	$490.61	$490.61
03/08/2007	PAYMENT	RITA CHAPIN CHECK BANK: 94*72 NUM: 1709	$-126.00	$0.00
01/10/2007	PAYMENT	RITA CHAPIN CHECK BANK: 94*72 NUM: 4678	$-126.00	$126.00
10/09/2006	PAYMENT	CHAPIN HAROLD & RITA CHECK BANK: 9472 NUM: 4569	$-126.00	$252.00
08/22/2006	PAYMENT	CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 4507	$-130.01	$378.00
07/06/2006	BILL	CHAPIN HAROLD & RITA	$508.01	$508.01
03/15/2006	PAYMENT	CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 1679	$-125.00	$0.00
01/05/2006	PAYMENT	CHAPIN HAROLD/RITA CHECK BANK: 9472 NUM: 4258	$-125.00	$125.00
10/11/2005	PAYMENT	RITA CHAPIN CHECK BANK: 94*72 NUM: 4143	$-125.00	$250.00
08/17/2005	PAYMENT	CHAPIN, HAROLD & RITA CHECK BANK: 94 72 NUM: 4079	$-129.86	$375.00
07/18/2005	BILL	CHAPIN HAROLD & RITA	$504.86	$504.86
03/11/2005	PAYMENT	CHAPIN RITA CHECK BANK: 94*72 NUM: 3106	$-131.00	$0.00
01/10/2005	PAYMENT	HAROLD & RITA CHAPIN CHECK BANK: 94*72 NUM: 3030	$-131.00	$131.00
10/11/2004	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 2894	$-131.00	$262.00
08/19/2004	PAYMENT	CHAPIN HAROLD CHECK BANK: 94-72 NUM: 2824	$-133.50	$393.00
07/06/2004	BILL	CHAPIN HAROLD & RITA	$526.50	$526.50
03/09/2004	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 3824	$-122.00	$0.00
01/08/2004	PAYMENT	RITA CHAPIN CHECK BANK: 94*72 NUM: 1610	$-122.00	$122.00
10/13/2003	PAYMENT	RITA CHAPIN CHECK BANK: 11*7000 NUM: 1096	$-122.00	$244.00
08/22/2003	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 3523	$-125.11	$366.00
07/18/2003	BILL	CHAPIN HAROLD & RITA	$491.11	$491.11
03/11/2003	PAYMENT	CHAPIN HAROLD & RITA CHECK BANK: 94F72 NUM: 3308	$-116.00	$0.00
01/15/2003	PAYMENT	CHAPIN HAROLD & RITA CHECK BANK: 94F72 NUM: 63225	$-116.00	$116.00
10/17/2002	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 2681	$-116.00	$232.00
08/23/2002	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 2608	$-150.21	$348.00
07/08/2002	BILL	CHAPIN HAROLD & RITA	$498.21	$498.21
03/14/2002	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 2581	$-133.27	$0.00
01/11/2002	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 2507	$-133.27	$133.27
11/01/2001	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 2392	$-138.60	$266.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.33	$405.14
08/28/2001	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 2311	$-165.07	$399.81
07/11/2001	BILL	CHAPIN HAROLD & RITA	$564.88	$564.88
03/13/2001	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 1865	$-136.76	$0.00
01/05/2001	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 1828	$-136.76	$136.76
08/23/2000	PAYMENT	CHAPIN, HAROLD CHECK BANK: 94-72 NUM: 1635	$-305.33	$273.52
07/06/2000	BILL	CHAPIN HAROLD & RITA	$578.85	$578.85
03/08/2000	PAYMENT	CHAPIN HAROLD & RITA CHECK BANK: 94-72 NUM: 1332	$-151.42	$0.00
01/07/2000	PAYMENT	CHAPIN HAROLD & RITA CHECK BANK: 94-72 NUM: 1251	$-151.42	$151.42
10/05/1999	PAYMENT	CHAPIN HAROLD CHECK BANK: 94-72 NUM: 1090	$-151.42	$302.84
08/19/1999	PAYMENT	CHAPIN HAROLD & RITA CHECK BANK: 94-72 NUM: 1010	$-183.24	$454.26
07/12/1999	BILL	CHAPIN HAROLD & RITA	$637.50	$637.50
03/05/1999	PAYMENT	CHAPIN HAROLD & RITA CHECK	$-53.96	$0.00
01/08/1999	PAYMENT	HAROLD & RITA CHAPMAN CHECK	$-53.96	$53.96
10/05/1998	PAYMENT	HAROLD & RITA CHAPIN CHECK	$-53.96	$107.92
08/19/1998	PAYMENT	HAROLD & RITA CHAPIN CHECK	$-94.45	$161.88
08/19/1998	ADJUSTMENT	posting error ah	$94.45	$256.33
08/19/1998	VOID	HAROLD & RITA CHAPIN CHECK	$-94.45	$161.88
07/09/1998	BILL	CHAPIN HAROLD & RITA	$256.33	$256.33
03/13/1998	PAYMENT	CHAPIN HAROLD & RITA	$-35.82	$0.00
01/06/1998	PAYMENT	CHAPIN HAROLD & RITA	$-35.82	$35.82
10/17/1997	PAYMENT	CHAPIN HAROLD & RITA	$-35.82	$71.64
08/18/1997	PAYMENT	CHAPIN HAROLD & RITA	$-69.96	$107.46
07/23/1997	BILL	CHAPIN HAROLD & RITA	$177.42	$177.42
03/13/1997	PAYMENT	CHAPIN RITA	$-36.90	$0.00
01/14/1997	PAYMENT	CHAPIN HAROLD & RITA	$-36.90	$36.90
10/21/1996	PAYMENT	CHAPIN HAROLD & RITA	$-36.90	$73.80
08/09/1996	PAYMENT	CHAPIN HAROLD & RITA	$-70.70	$110.70
07/11/1996	BILL	CHAPIN HAROLD & RITA	$181.40	$181.40

Tax Account 06-0135-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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