Tax Account 010-270-13

Print Page · · Payments Cart · New Search

Owners

CHAPIN, GERALD & KARLA
PO BOX 594
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-270-13
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-13

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	CHAPIN, GERALD T & KARLA R CHECK 0101	$-61.00	$0.00
01/03/2025	PAYMENT	CHAPIN, KARLA CHECK 5747	$-61.00	$61.00
10/03/2024	PAYMENT	CHAPIN, GERALD & KARLA CHECK 5651	$-61.00	$122.00
08/27/2024	PAYMENT	CHAPIN, GERALD & KARLA CHECK 5613	$-63.61	$183.00
07/15/2024	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
02/28/2024	PAYMENT	CHAPIN, GERALD & KARLA CHECK 5941	$-61.00	$0.00
01/02/2024	PAYMENT	CHAPIN, GERALD & KARLA CHECK 5897	$-61.00	$61.00
09/26/2023	PAYMENT	CHAPIN, JERRY & KELLY CHECK BANK: 94-7074 NUM: 5842	$-61.00	$122.00
08/14/2023	PAYMENT	CHAPIN, JERRY & KELLY CHECK BANK: 94-7074 NUM: 5823	$-63.61	$183.00
07/11/2023	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
03/03/2023	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 5544	$-61.00	$0.00
12/29/2022	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 5510	$-61.00	$61.00
10/04/2022	PAYMENT	CHAPIN, JERRY OR KARLA CHECK BANK: 94-7074 NUM: 5422	$-61.00	$122.00
08/08/2022	PAYMENT	CHAPIN, KARLA CHECK BANK: 947074 NUM: 5379	$-63.61	$183.00
07/14/2022	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
03/09/2022	PAYMENT	CHAPIN, KARLA & JERRY CHECK BANK: 947074 NUM: 5236	$-61.65	$0.00
01/04/2022	PAYMENT	CHAPIN, KARLA CHECK BANK: 947074 NUM: 5182	$-61.65	$61.65
10/28/2021	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 947074 NUM: 2005	$-64.12	$123.30
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.47	$187.42
08/10/2021	PAYMENT	CHAPIN, JERRY & KELLY CHECK BANK: 947074 NUM: 5064	$-61.66	$184.95
07/19/2021	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
03/02/2021	PAYMENT	CHAPIN, KARLA & JERRY CHECK BANK: 947074 NUM: 4901	$-61.65	$0.00
01/06/2021	PAYMENT	CHAPIN, KARLA CHECK BANK: 947074 NUM: 4854	$-61.65	$61.65
10/06/2020	PAYMENT	CHAPIN, KARLA CHECK BANK: 947074 NUM: 4755	$-125.78	$123.30
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
03/05/2020	PAYMENT	CHAPIN, JERRY OR KARLA CHECK BANK: 947074 NUM: 4546	$-61.65	$0.00
01/10/2020	PAYMENT	CHAPIN, JERR OR KARLA CHECK BANK: 947074 NUM: 4488	$-61.65	$61.65
09/30/2019	PAYMENT	CHAPIN, KARLA CHECK BANK: 947074 NUM: 4369	$-61.65	$123.30
08/09/2019	PAYMENT	CHAPIN, JERRY CHECK BANK: 947074 NUM: 4317	$-61.66	$184.95
07/14/2019	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
03/04/2019	PAYMENT	CHAPIN, KARLA, JERRY & KELLY CHECK BANK: 947074 NUM: 4144	$-61.65	$0.00
01/04/2019	PAYMENT	CHAPIN, KARLA OR JERRY CHECK BANK: 947074 NUM: 4096	$-2.47	$61.65
01/04/2019	PAYMENT	CHAPIN, KARLA OR JERRY CHECK BANK: 947074 NUM: 4094	$-123.30	$64.12
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.47	$187.42
08/07/2018	PAYMENT	CHAPIN KARLA CHECK BANK: 947074 NUM: 3969	$-61.66	$184.95
07/11/2018	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
03/02/2018	PAYMENT	CHAPIN JERRY & KARLA CHECK BANK: 947074 NUM: 3811	$-61.65	$0.00
01/03/2018	PAYMENT	CHPAIN JERRY & KARLA CHECK BANK: 947074 NUM: 3756	$-61.65	$61.65
10/26/2017	PAYMENT	CHAPIN KARLA CHECK BANK: 947074 NUM: 3679	$-2.47	$123.30
10/26/2017	PAYMENT	CHAPIN KARLA CHECK BANK: 947074 NUM: 3678	$-61.65	$125.77
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$187.42
08/24/2017	PAYMENT	CHAPIN KELLY CHECK BANK: 947074 NUM: 3599	$-61.66	$184.95
07/19/2017	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
03/06/2017	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 3430	$-61.00	$0.00
01/04/2017	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 3377	$-61.00	$61.00
10/04/2016	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 3256	$-61.00	$122.00
08/10/2016	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 3199	$-63.61	$183.00
07/14/2016	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
01/07/2016	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 2985	$-122.00	$0.00
08/19/2015	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 2847	$-124.61	$122.00
07/09/2015	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
12/31/2014	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 1844	$-122.00	$0.00
07/28/2014	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 2609	$-124.61	$122.00
07/09/2014	BILL	CHAPIN, GERALD & KARLA	$246.61	$246.61
03/25/2014	PAYMENT	CHAPIN, JERRY & KARLA CHECK BANK: 94-7074 NUM: 2501	$-66.44	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$66.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
10/07/2013	PAYMENT	SUMIN,RICHARD & FISHER, MICHAE CHECK BANK: 94-72 NUM: 1870	$-61.00	$61.00
09/30/2013	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459396195	$-61.00	$122.00
07/30/2013	PAYMENT	SUMIN, RICHARD CHECK BANK: 94-72 NUM: 1743	$-63.61	$183.00
07/11/2013	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$246.61	$246.61
03/07/2013	PAYMENT	SUMIN, RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1616	$-61.00	$0.00
01/04/2013	PAYMENT	SUMIN, RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1556	$-61.00	$61.00
09/28/2012	PAYMENT	SUMIN, RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1488	$-61.00	$122.00
07/24/2012	PAYMENT	SUMIN,RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1433	$-63.61	$183.00
07/13/2012	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$246.61	$246.61
02/29/2012	PAYMENT	SUMIN,RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1298	$-61.65	$0.00
12/28/2011	PAYMENT	SUMIN,RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1258	$-61.65	$61.65
10/03/2011	PAYMENT	SUMIN,RICHARD & EVELYN CHECK BANK: 94-72 NUM: 1134	$-61.65	$123.30
08/03/2011	PAYMENT	CHECK BANK: 94-72 NUM: 1065	$-61.66	$184.95
07/13/2011	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$246.61	$246.61
03/08/2011	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 917	$-61.00	$0.00
01/07/2011	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 802	$-61.00	$61.00
10/05/2010	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 701	$-61.00	$122.00
08/06/2010	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 619	$-63.61	$183.00
07/08/2010	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$246.61	$246.61
03/03/2010	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 382	$-61.65	$0.00
01/07/2010	PAYMENT	RUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 10286	$-61.65	$61.65
10/06/2009	PAYMENT	SUMIN, RICHARD A 7 EVELYN KAY CHECK BANK: 94-72 NUM: 10135	$-61.65	$123.30
08/18/2009	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 10079	$-61.66	$184.95
07/13/2009	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$246.61	$246.61
03/02/2009	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 9840	$-61.65	$0.00
01/08/2009	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 9772	$-61.65	$61.65
10/09/2008	PAYMENT	SUMIN, RICHARD & EVELYN KAY CHECK BANK: 94-72 NUM: 9663	$-61.65	$123.30
08/14/2008	PAYMENT	SUMIN, RICHARD & EVELYN KAY CHECK BANK: 94-72 NUM: 9574	$-61.66	$184.95
07/14/2008	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$246.61	$246.61
03/03/2008	PAYMENT	SUMIN, ROCHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 9332	$-61.65	$0.00
01/04/2008	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 9239	$-61.65	$61.65
10/03/2007	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 9083	$-61.65	$123.30
08/21/2007	PAYMENT	SUMIN, RICHARD & EVELYN KAY CHECK BANK: 94-72 NUM: 9029	$-61.66	$184.95
07/13/2007	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$246.61	$246.61
03/07/2007	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 8790	$-58.71	$0.00
01/04/2007	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 8683	$-58.71	$58.71
10/06/2006	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 8540	$-58.71	$117.42
08/28/2006	PAYMENT	SUMIN, RICHARD & EVELYN KAY CHECK BANK: 94-72 NUM: 8477	$-58.73	$176.13
07/16/2006	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$234.86	$234.86
03/09/2006	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 8220	$-58.71	$0.00
01/06/2006	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 8114	$-58.71	$58.71
10/14/2005	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 7948	$-58.71	$117.42
08/10/2005	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 7880	$-58.73	$176.13
07/26/2005	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$234.86	$234.86
01/05/2005	PAYMENT	SUMIN, RICHARD & EVELYN KAY CHECK BANK: 94-72 NUM: 7528	$-117.42	$0.00
07/20/2004	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 7275	$-117.44	$117.42
07/13/2004	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$234.86	$234.86
08/07/2003	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 6706	$-107.03	$0.00
07/22/2003	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$107.03	$107.03
07/24/2002	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 6135	$-100.33	$0.00
07/11/2002	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$100.33	$100.33
01/07/2002	PAYMENT	SUMIN, RICHARD & EVELYN CHECK BANK: 94-72 NUM: 5855	$-50.04	$0.00
07/25/2001	PAYMENT	SUMIN, RICHARD A & EVELYN KAY CHECK BANK: 94-72 NUM: 5628	$-50.27	$50.04
07/13/2001	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$100.31	$100.31
01/08/2001	PAYMENT	SUMIN, EVELYN KAY CHECK BANK: 94-72 NUM: 5307	$-103.81	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.51	$103.81
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$101.30
07/10/2000	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$100.29	$100.29
01/05/2000	PAYMENT	RICHARD & KAY SUMIN CHECK BANK: 94-72 NUM: 4714	$-49.96	$0.00
08/05/1999	PAYMENT	SUMIN, RICHARD AND EVELYN KAY CHECK BANK: 94-72 NUM: 4450	$-50.19	$49.96
07/17/1999	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$100.15	$100.15
08/05/1998	PAYMENT	SUMIN CHECK	$-101.74	$0.00
07/10/1998	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$101.74	$101.74
08/01/1997	PAYMENT	SUMIN, RICHARD & EVELYN CHECK	$-101.74	$0.00
07/20/1997	BILL	SUMIN, RICHARD & EVELYN TRSTEE	$101.74	$101.74
08/01/1996	PAYMENT	SUMIN TRUST	$-97.05	$0.00
07/15/1996	BILL	SUMIN TRUST, RICHARD & EVELYN	$97.05	$97.05