Tax Account 010-270-19

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Owners

CHAPIN, GERALD T & KARLA R
PO BOX 594
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	010-270-19
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-19

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.34
Total	$266.34
Paid	$266.34
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

$266.34

Total

$266.34

Paid

$266.34

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	$68.34	$0.00	$68.34	$68.34	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$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	$-66.00	$0.00
01/03/2025	PAYMENT	CHAPIN, KARLA CHECK 5747	$-66.00	$66.00
10/03/2024	PAYMENT	CHAPIN, GERALD & KARLA CHECK 5651	$-66.00	$132.00
08/27/2024	PAYMENT	CHAPIN, GERALD & KARLA CHECK 5613	$-68.34	$198.00
07/15/2024	BILL	CHAPIN, GERALD T & KARLA R	$266.34	$266.34
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 T & KARLA R	$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 T & KARLA R	$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 T & KARLA R	$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 T & KARLA R	$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 T & KARLA R	$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 T & KARLA R	$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 T & KARLA R	$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 T & KARLA R	$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 T & KARLA R	$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 T & KARLA R	$246.61	$246.61
08/19/2013	PAYMENT	CHAPIN, GERALD & KARLA CHECK BANK: 94-7074 NUM: 1011	$-246.61	$0.00
07/11/2013	BILL	CHAPIN, GERALD T & KARLA R	$246.61	$246.61
10/31/2012	PAYMENT	MCKEEN, WILLIAM F & JUANITA M. CHECK BANK: 19-854 NUM: 12186	$-185.44	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.44	$185.44
08/07/2012	PAYMENT	MCKEEN,WILIAM & JUANITA CHECK BANK: 19-854 NUM: 12176	$-63.61	$183.00
07/13/2012	BILL	MCKEEN, WILLIAM F & JAUNITA M	$246.61	$246.61
01/06/2012	PAYMENT	MCKEEN,WILLIAM & JUANITA CHECK BANK: 19-854 NUM: 12125	$-123.92	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$123.92
10/13/2011	PAYMENT	MCKEEN,WILLIAM & JUANITA CHECK BANK: 19-854 NUM: 12106	$-61.05	$123.90
08/09/2011	PAYMENT	MCKEEN,WILLIAM & JUANITA CHECK BANK: 19-854 NUM: 12089	$-61.66	$184.95
07/13/2011	BILL	MCKEEN, WILLIAM F & JAUNITA M	$246.61	$246.61
08/12/2010	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 19-854 NUM: 12039	$-246.61	$0.00
07/08/2010	BILL	MCKEEN, WILLIAM F & JAUNITA M	$246.61	$246.61
12/31/2009	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 92-379 NUM: 11010	$-123.30	$0.00
10/07/2009	PAYMENT	MCKEEN, WILLAIM F & JAUNITA M CHECK BANK: 92-379 NUM: 10989	$-61.65	$123.30
07/30/2009	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 92-379 NUM: 10969	$-61.66	$184.95
07/13/2009	BILL	MCKEEN, WILLIAM F & JAUNITA M	$246.61	$246.61
08/26/2008	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 92-379 NUM: 10884	$-246.61	$0.00
07/14/2008	BILL	MCKEEN, WILLIAM F & JAUNITA M	$246.61	$246.61
08/06/2007	PAYMENT	MCKEEN, WILLIAM F & JAUNTIA M CHECK BANK: 28-8250 NUM: 2332	$-246.61	$0.00
07/13/2007	BILL	MCKEEN, WILLIAM F & JAUNITA M	$246.61	$246.61
08/15/2006	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 28-8250 NUM: 2303	$-234.86	$0.00
07/16/2006	BILL	MCKEEN, WILLIAM F & JAUNITA M	$234.86	$234.86
09/30/2005	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 92-379 NUM: 10107	$-176.13	$0.00
08/23/2005	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 92-379 NUM: 10067	$-58.73	$176.13
07/26/2005	BILL	MCKEEN, WILLIAM F & JAUNITA M	$234.86	$234.86
08/03/2004	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 28-8250 NUM: 2277	$-234.86	$0.00
07/13/2004	BILL	MCKEEN, WILLIAM F & JAUNITA M	$234.86	$234.86
08/26/2003	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 28-8250 NUM: 2255	$-140.92	$0.00
07/22/2003	BILL	MCKEEN, WILLIAM F & JAUNITA M	$140.92	$140.92
08/28/2002	PAYMENT	MCKEEN, WILLIAM F & JAUNITA M CHECK BANK: 28-8250 NUM: 2210	$-132.10	$0.00
07/11/2002	BILL	MCKEEN, WILLIAM F & JAUNITA M	$132.10	$132.10
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-132.06	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$132.06	$132.06
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-132.03	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$132.03	$132.03
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-131.83	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$131.83	$131.83
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-101.74	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-101.74	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-97.05	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$97.05	$97.05