Tax Account 003-411-001
Owners
CHAMBERS, LEE A TR
4101 SANDY CIR
CARSON CITY, NV 89703-9446
(LEE A CHAMBERS TRUST)
682815~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-411-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER DR MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $87.53 |
| Total | $87.53 |
| Paid | $87.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $84.13 | $0.00 | $84.13 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $79.71 | $0.00 | $79.71 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $84.68 | $0.00 | $84.68 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $83.83 | $0.00 | $83.83 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $57.98 | $0.00 | $57.98 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $57.80 | $0.00 | $57.80 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $53.27 | $0.00 | $53.27 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $53.27 | $2.13 | $55.40 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $53.27 | $0.00 | $53.27 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $53.27 | $0.00 | $53.27 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | CHAMBERS, KENNETH A CHECK 117 | $-87.53 | $0.00 |
| 07/10/2024 | BILL | CHAMBERS, LEE A TR | $87.53 | $87.53 |
| 08/01/2023 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 109 | $-84.13 | $0.00 |
| 07/12/2023 | BILL | CHAMBERS, LEE A TR | $84.13 | $84.13 |
| 08/10/2022 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 105 | $-79.71 | $0.00 |
| 07/12/2022 | BILL | CHAMBERS, LEE A TR | $79.71 | $79.71 |
| 07/23/2021 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 102 | $-84.68 | $0.00 |
| 07/14/2021 | BILL | CHAMBERS, LEE A TR | $84.68 | $84.68 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.16 | $0.00 |
| 08/20/2020 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1403 | $-83.67 | $0.16 |
| 07/15/2020 | BILL | CHAMBERS, LEE A TR | $83.83 | $83.83 |
| 08/09/2019 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1324 | $-57.98 | $0.00 |
| 07/10/2019 | BILL | CHAMBERS, LEE A TR | $57.98 | $57.98 |
| 07/30/2018 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1314 | $-57.80 | $0.00 |
| 07/09/2018 | BILL | CHAMBERS, LEE A TR | $57.80 | $57.80 |
| 08/16/2017 | PAYMENT | ECT CREDIT: D | $-0.20 | $0.00 |
| 08/11/2017 | PAYMENT | CHAMBERS, KENNETH CHECK NUM: 1296 | $-53.07 | $0.20 |
| 07/07/2017 | BILL | CHAMBERS, LEE A TR | $53.27 | $53.27 |
| 10/07/2016 | PAYMENT | CHAMBERS, KEN CASH | $-55.40 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.13 | $55.40 |
| 07/08/2016 | BILL | CHAMBERS, LEE A TR | $53.27 | $53.27 |
| 08/05/2015 | PAYMENT | CHAMBERS, LEE A CREDIT: D | $-53.27 | $0.00 |
| 07/08/2015 | BILL | CHAMBERS, LEE A TR | $53.27 | $53.27 |
| 08/01/2014 | PAYMENT | CHAMBERS, LEE A CHECK NUM: 1612 | $-53.27 | $0.00 |
| 07/10/2014 | BILL | CHAMBERS, LEE A TR | $53.27 | $53.27 |
| 07/30/2013 | PAYMENT | CHAMBERS, LEE A CHECK NUM: 415.60 | $-53.27 | $0.00 |
| 07/16/2013 | BILL | CHAMBERS, LEE A | $53.27 | $53.27 |
| 08/29/2012 | PAYMENT | CHAMBERS, LEE A. CHECK NUM: 1432 | $-53.27 | $0.00 |
| 07/10/2012 | BILL | CHAMBERS, LEE A | $53.27 | $53.27 |
| 08/04/2011 | PAYMENT | CHAMBERS, LEE A ET AL CHECK NUM: 1306 | $-53.27 | $0.00 |
| 07/14/2011 | BILL | CHAMBERS, LEE A | $53.27 | $53.27 |
| 08/17/2010 | PAYMENT | CHAMBERS, LEE A ET AL CHECK NUM: 1254 | $-53.27 | $0.00 |
| 07/14/2010 | BILL | CHAMBERS, LEE A | $53.27 | $53.27 |
| 08/26/2009 | PAYMENT | CHAMBERS, LEE A CHECK NUM: 1222 | $-53.27 | $0.00 |
| 07/21/2009 | BILL | CHAMBERS, LEE A | $53.27 | $53.27 |
| 08/25/2008 | PAYMENT | BARBARA ERRECART CHECK NUM: 1445 | $-53.27 | $0.00 |
| 07/14/2008 | BILL | CHAMBERS, LEE A | $53.27 | $53.27 |
| 08/21/2007 | PAYMENT | CHAMBERS, LEE A & CHARLENE CHECK NUM: 1164 | $-53.27 | $0.00 |
| 07/13/2007 | BILL | CHAMBERS, LEE A | $53.27 | $53.27 |
| 08/11/2006 | PAYMENT | CHAMBERS, LEE A & CHARLENE CHECK NUM: 1130 | $-53.27 | $0.00 |
| 07/19/2006 | BILL | CHAMBERS, LEE A | $53.27 | $53.27 |
| 08/25/2005 | PAYMENT | LEE CHAMBERS CHECK NUM: 1086 | $-53.27 | $0.00 |
| 07/21/2005 | BILL | CHAMBERS, LEE A | $53.27 | $53.27 |
| 08/06/2004 | PAYMENT | @ | $-53.33 | $0.00 |
| 07/01/2004 | BILL | CHAMBERS, LEE A @ | $53.33 | $53.33 |
| 08/12/2003 | PAYMENT | @ | $-53.33 | $0.00 |
| 07/01/2003 | BILL | CHAMBERS, LEE A @ | $53.33 | $53.33 |
