Tax Account 13-0394-06

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Owners

CHAPMAN MILO L & JESSICA D
4185 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

CHAPMAN MILO L

CHAPMAN JESSICA D

Account Summary

Account ID	13-0394-06
Account Type	Real Estate
Location	4185 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$577.90
Currently Due	$577.90

Account ID

13-0394-06

Account Type

Real Estate

Location

4185 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$577.90

Currently Due

$577.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.72
Total	$577.90
Paid	$0.00
Balance	$577.90
Due	$577.90
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$514.72

Total

$577.90

Paid

$0.00

Balance

$577.90

Due

$577.90

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$130.72	$4.14	$130.72	$0.00	$134.86
2	10/07/2024	10/17/2024	Past due	$128.00	$10.23	$128.00	$0.00	$273.09
3	01/06/2025	01/16/2025	Past due	$128.00	$18.34	$128.00	$0.00	$419.43
4	03/03/2025	03/13/2025	Past due	$128.00	$30.47	$128.00	$0.00	$577.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.07	$68.04	$562.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$472.56	$41.62	$539.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$468.73	$75.69	$544.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$468.82	$54.18	$523.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$462.46	$65.84	$528.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$460.15	$55.09	$515.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$460.91	$65.18	$526.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$458.70	$28.25	$486.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$437.91	$51.99	$489.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$413.47	$26.82	$440.29	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$577.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.47	$575.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.34	$547.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.23	$529.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$518.86
07/05/2024	BILL	CHAPMAN MILO L & JESSICA D	$514.72	$514.72
04/12/2024	PAYMENT	CHAPMAN JESSICA D CREDIT CC 8408	$-982.70	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.27	$982.70
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$980.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.02	$970.43
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.27	$943.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.27	$941.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$938.87
01/03/2024	INTEREST	INTEREST FOR 01/2024	$2.27	$921.47
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.27	$919.20
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.27	$916.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.70	$914.66
10/05/2023	INTEREST	INTEREST FOR 10/2023	$2.27	$904.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$902.69
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.27	$898.77
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.27	$896.50
07/06/2023	BILL	CHAPMAN MILO L & JESSICA D	$494.07	$894.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.27	$400.16
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.27	$397.89
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$395.62
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$385.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.38	$383.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.10	$366.74
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.64	$357.64
08/11/2022	PAYMENT	CHAPMAN JESSICA CREDIT CC 8768	$-662.98	$354.00
08/03/2022	INTEREST	Monthly Interest	$3.01	$1,016.98
07/14/2022	INTEREST	Monthly Interest	$3.01	$1,013.97
07/07/2022	BILL	CHAPMAN MILO L & JESSICA D	$472.56	$1,010.96
06/02/2022	INTEREST	Monthly Interest	$3.01	$538.40
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$535.39
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$525.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.25	$522.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.24	$497.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.04	$481.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$472.36
07/08/2021	BILL	CHAPMAN MILO L & JESSICA D	$468.73	$468.73
03/24/2021	PAYMENT	CHAPMAN, JESSICA CHECK NUM: PNP 03.18.2021	$-523.00	$0.00
03/24/2021	AMENDMENT	remove letter fee/PNP pending	$-2.50	$523.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$525.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.26	$523.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.25	$497.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.04	$481.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.63	$472.45
07/10/2020	BILL	CHAPMAN MILO L & JESSICA D	$468.82	$468.82
05/19/2020	PAYMENT	CHAPMAN, JESSICA DIANE CREDIT: D BANK: OP INTERNET NUM: 006446	$-528.30	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$528.30
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$518.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.81	$515.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.99	$490.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.92	$475.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.62	$466.08
07/08/2019	BILL	CHAPMAN MILO L & JESSICA D	$462.46	$462.46
04/24/2019	PAYMENT	CHAPMAN, MILO L & JESSICA CHECK NUM: 5346	$-515.24	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$515.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.65	$512.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.85	$488.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.81	$472.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$463.68
07/05/2018	BILL	CHAPMAN MILO L & JESSICA D	$460.15	$460.15
05/29/2018	PAYMENT	JESSICA CHAPMAN CHECK NUM: 5332	$-526.09	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$526.09
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$516.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.70	$513.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.88	$489.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.82	$473.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.53	$464.44
07/11/2017	BILL	CHAPMAN MILO L & JESSICA D	$460.91	$460.91
02/06/2017	PAYMENT	CHAPMAN, MILO L & JESSICA CHECK NUM: 5293	$-486.95	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.82	$486.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.84	$471.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$462.29
07/07/2016	BILL	CHAPMAN MILO L & JESSICA D	$458.70	$458.70
04/11/2016	PAYMENT	CHAPMAN, MILO L & JESSICA CHECK NUM: 5024	$-489.90	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$489.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.09	$487.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.85	$464.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.25	$449.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$441.21
07/02/2015	BILL	CHAPMAN MILO L & JESSICA D	$437.91	$437.91
04/28/2015	PAYMENT	CHAPMAN MILO L & JESSICA CHECK NUM: 5241	$-335.82	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$335.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.68	$333.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$319.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$312.04
08/08/2014	PAYMENT	CHAPMAN JESSICA CASH	$-104.47	$309.00
07/03/2014	BILL	RICHARDS DENNIS B	$413.47	$413.47
08/05/2013	PAYMENT	RICHARDS, DENNIS CHECK NUM: 5198	$-390.85	$0.00
07/02/2013	BILL	RICHARDS DENNIS B	$390.85	$390.85
08/13/2012	PAYMENT	RICHARDS, DENNIS CHECK NUM: 4893	$-369.90	$0.00
07/10/2012	BILL	RICHARDS DENNIS B	$369.90	$369.90
08/15/2011	PAYMENT	RICHARDS, DENNIS CHECK NUM: 4571	$-362.28	$0.00
07/11/2011	BILL	RICHARDS DENNIS B	$362.28	$362.28
11/29/2010	PAYMENT	RICHARDS, DENNIS CHECK NUM: 4339	$-172.00	$0.00
09/30/2010	PAYMENT	RICHARDS DENNIS B CHECK NUM: 4279	$-86.00	$172.00
08/10/2010	PAYMENT	RICHARDS DENNIS B CHECK NUM: 4241	$-87.08	$258.00
07/09/2010	BILL	RICHARDS DENNIS B	$345.08	$345.08
10/13/2009	PAYMENT	RICHARDS DENNIS B CHECK NUM: 3964	$-168.00	$0.00
07/29/2009	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94*176 NUM: 3766	$-170.16	$168.00
07/10/2009	BILL	RICHARDS DENNIS B	$338.16	$338.16
12/29/2008	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94*176 NUM: 3441	$-82.00	$0.00
12/16/2008	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94*176 NUM: 3423	$-82.00	$82.00
09/23/2008	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94*176 NUM: 3339	$-82.00	$164.00
08/07/2008	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94 176 NUM: 3291	$-82.46	$246.00
07/10/2008	BILL	RICHARDS DENNIS B	$328.46	$328.46
09/25/2007	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94*176 NUM: 2967	$-237.00	$0.00
08/20/2007	PAYMENT	RICHARD, DENNIS CHECK BANK: 94 176 NUM: 2928	$-81.95	$237.00
07/12/2007	BILL	RICHARDS DENNIS B	$318.95	$318.95
09/28/2006	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94176 NUM: 2655	$-231.00	$0.00
08/14/2006	PAYMENT	RICHARDS, DENNIS CHECK BANK: 94 176 NUM: 2610	$-78.83	$231.00
07/06/2006	BILL	RICHARDS DENNIS B	$309.83	$309.83
11/03/2005	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94176 NUM: 2307	$-144.00	$0.00
09/28/2005	PAYMENT	RICHARDS, DENNIS CHECK BANK: 94 176 NUM: 2264	$-72.00	$144.00
08/08/2005	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94176 NUM: 2212	$-75.80	$216.00
07/18/2005	BILL	RICHARDS DENNIS B	$291.80	$291.80
08/16/2004	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94-176 NUM: 1826	$-290.07	$0.00
07/06/2004	BILL	RICHARDS DENNIS B	$290.07	$290.07
08/08/2003	PAYMENT	RICHARDS DENNIS CHECK BANK: 94F176 NUM: 1390	$-277.21	$0.00
07/18/2003	BILL	RICHARDS DENNIS B	$277.21	$277.21
11/05/2002	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94-176 NUM: 1077	$-122.00	$0.00
10/02/2002	PAYMENT	RICHARDS DENNIS CHECK BANK: 94-176 NUM: 1056	$-56.00	$122.00
08/15/2002	PAYMENT	RICHARDS DENNIS B CHECK BANK: 94-176 NUM: 1003	$-98.38	$178.00
07/08/2002	BILL	RICHARDS DENNIS B	$276.38	$276.38
01/07/2002	PAYMENT	RICHARDS DENNIS B CASH	$-67.96	$0.00
12/04/2001	PAYMENT	RICHARDS DENNIS B CASH	$-67.96	$67.96
10/01/2001	PAYMENT	RICHARDS DENNIS B CASH	$-67.96	$135.92
08/06/2001	PAYMENT	RICHARDS DENNIS B CASH	$-98.32	$203.88
07/11/2001	BILL	RICHARDS DENNIS B	$302.20	$302.20
07/25/2000	PAYMENT	RICHARDS DENNIS B CASH	$-211.88	$0.00
07/06/2000	BILL	RICHARDS DENNIS B	$211.88	$211.88
08/02/1999	PAYMENT	RICHARDS DENNIS B CHECK BANK: 82-40 NUM: MO	$-223.84	$0.00
07/12/1999	BILL	RICHARDS DENNIS B	$223.84	$223.84
07/28/1998	PAYMENT	RICHARDS DENNIS B CASH	$-226.51	$0.00
07/09/1998	BILL	RICHARDS DENNIS B	$226.51	$226.51
07/25/1997	PAYMENT	RICHARDS DENNIS B	$-228.11	$0.00
07/23/1997	BILL	RICHARDS DENNIS B	$228.11	$228.11
01/31/1997	PAYMENT	RICHARDS DENNIS B	$-49.64	$0.00
12/30/1996	PAYMENT	RICHARDS DENNIS B	$-49.64	$49.64
10/07/1996	PAYMENT	RICHARDS DENNIS B	$-49.64	$99.28
08/20/1996	PAYMENT	RICHARDS DENNIS B	$-86.00	$148.92
07/11/1996	BILL	RICHARDS DENNIS B	$234.92	$234.92

Tax Account 13-0394-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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