Tax Account 06-0581-04
Owners
MOULTON LARRY R/CHAPMAN LYNN Y
3865 LAKESHORE DR
WASHOE VALLEY, NV 89704
MOULTON LARRY R
CHAPMAN LYNN Y
Account Summary
| Account ID | 06-0581-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | MOULTON, LARRY R / CHAPMAN, LYNN YOKOYAMA CHECK 5297 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | CHAPMAN, LYNN Y CHECK 3530 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | CHAPMAN LYNN Y CHECK NUM: 3476 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | CHAPMAN LYNN CHECK NUM: 3442 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | CHAPMAN LYNN CHECK NUM: 3388 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $38.53 | $38.53 |
| 07/17/2019 | PAYMENT | LARRY CHAPMAN CHECK NUM: 3342 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $38.53 | $38.53 |
| 07/20/2018 | PAYMENT | CHAPMAN, LYNN YOKOYAMA CHECK NUM: 3274 | $-38.53 | $0.00 |
| 07/05/2018 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $38.53 | $38.53 |
| 07/24/2017 | PAYMENT | CHAPMAN, LYNN YOKOYAMA CHECK NUM: 3196 | $-38.53 | $0.00 |
| 07/11/2017 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $38.53 | $38.53 |
| 07/20/2016 | PAYMENT | MOULTON, LARRY R/CHAPMAN, LYNN CHECK NUM: 4946 | $-38.53 | $0.00 |
| 07/07/2016 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $38.53 | $38.53 |
| 07/20/2015 | PAYMENT | CHAPMAN LYNN YOKOYAMA CHECK NUM: 2924 | $-46.23 | $0.00 |
| 07/02/2015 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.23 | $46.23 |
| 07/21/2014 | PAYMENT | CHAPMAN LYNN YOKOYAMA CHECK NUM: 2728 | $-46.23 | $0.00 |
| 07/03/2014 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.23 | $46.23 |
| 07/15/2013 | PAYMENT | CHAPMAN LYNN YOKOYAMA CHECK NUM: 2545 | $-46.23 | $0.00 |
| 07/02/2013 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.23 | $46.23 |
| 07/23/2012 | PAYMENT | CHAPMAN, LYNN YOKOYAMA CHECK NUM: 2355 | $-46.23 | $0.00 |
| 07/10/2012 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.23 | $46.23 |
| 07/25/2011 | PAYMENT | MOULTON, LARRY R/CHAPMAN, LYNN CHECK NUM: 4759 | $-46.23 | $0.00 |
| 07/11/2011 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.23 | $46.23 |
| 08/02/2010 | PAYMENT | CHAPMAN, LYNN YOKOYAMA CHECK NUM: 1944 | $-46.23 | $0.00 |
| 07/09/2010 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.23 | $46.23 |
| 07/27/2009 | PAYMENT | CHAPMAN, LYNN YOKOYAMA CHECK BANK: 90 7608 NUM: 1701 | $-46.23 | $0.00 |
| 07/10/2009 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.23 | $46.23 |
| 07/30/2008 | PAYMENT | MOULTON, LARRY R/CHAPMAN, LYNN CHECK BANK: 16 66 NUM: 4556 | $-46.23 | $0.00 |
| 07/10/2008 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.23 | $46.23 |
| 07/31/2007 | PAYMENT | MOULTON LARRY R CHECK BANK: 16F66 NUM: 4321 | $-46.23 | $0.00 |
| 07/12/2007 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.23 | $46.23 |
| 07/24/2006 | PAYMENT | MOULTON, LARRY R/CHAPMAN, LYNN CHECK BANK: 16 66 NUM: 4051 | $-46.48 | $0.00 |
| 07/06/2006 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.48 | $46.48 |
| 08/09/2005 | PAYMENT | MOULTON LARRY R/CHAPMAN LYNN Y CHECK BANK: 16*66 NUM: 3778 | $-46.48 | $0.00 |
| 07/18/2005 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.48 | $46.48 |
| 07/19/2004 | PAYMENT | CHAPMAN LYNN Y CHECK BANK: 16-66 NUM: 3468 | $-46.13 | $0.00 |
| 07/06/2004 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $46.13 | $46.13 |
| 07/28/2003 | PAYMENT | CHAPMAN LYNN Y. CHECK BANK: 16-66 NUM: 3200 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | MOULTON LARRY R/CHAPMAN LYNN Y | $42.00 | $42.00 |
| 04/04/2003 | PAYMENT | SABESKY PAUL CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-49.73 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $49.73 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.77 | $48.23 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.37 | $45.46 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.98 | $43.09 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $41.11 |
| 07/08/2002 | BILL | SABESKY PAUL | $39.53 | $39.53 |
| 12/06/2001 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8309 | $-43.75 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.01 | $43.75 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.61 | $41.74 |
| 07/11/2001 | BILL | CHURCH CHARLES & HELEN | $40.13 | $40.13 |
| 08/09/2000 | PAYMENT | CHURCH CHARLES & GOOLEDGE DIAN CHECK BANK: 16-66 NUM: 1191 | $-39.73 | $0.00 |
| 07/06/2000 | BILL | C/O MRS. GOLLEDGE | $39.73 | $39.73 |
| 11/05/1999 | PAYMENT | DIANE GOLLEDGE CHECK BANK: 16-66 NUM: 1079 | $-105.81 | $0.00 |
| 11/04/1999 | AMENDMENT | adj interest ss | $-0.38 | $105.81 |
| 11/04/1999 | AMENDMENT | adj penlty ss | $-2.20 | $106.19 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.38 | $108.39 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.20 | $108.01 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.38 | $105.81 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.38 | $105.43 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.76 | $105.05 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.38 | $103.29 |
| 07/12/1999 | BILL | CHURCH CHARLES & HELEN | $43.92 | $102.91 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.38 | $58.99 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.38 | $58.61 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $58.23 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.20 | $55.73 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.74 | $52.53 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.28 | $49.79 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.51 |
| 07/09/1998 | BILL | CHURCH CHARLES & HELEN | $45.68 | $45.68 |
| 08/15/1997 | PAYMENT | $-39.36 | $0.00 | |
| 07/23/1997 | BILL | CHURCH CHARLES & HELEN | $39.36 | $39.36 |
| 08/30/1996 | PAYMENT | CHURCH CHARLES & HELEN | $-41.37 | $0.00 |
| 07/11/1996 | BILL | CHURCH CHARLES & HELEN | $41.37 | $41.37 |