Tax Account 003-411-005
Owners
CHAMBERS, LEE A TR
4101 SANDY CIR
CARSON CITY, NV 89703-9446
(LEE A CHAMBERS TRUST)
682815~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-411-005 |
|---|---|
| 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 | $69.54 |
| Total | $69.54 |
| Paid | $69.54 |
| 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 | $66.93 | $0.00 | $66.93 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $64.25 | $0.00 | $64.25 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $68.21 | $0.00 | $68.21 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $67.56 | $0.13 | $67.69 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $67.59 | $0.00 | $67.59 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $66.84 | $0.00 | $66.84 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $61.81 | $0.00 | $61.81 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $58.90 | $2.36 | $61.26 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $58.90 | $0.00 | $58.90 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $59.37 | $0.00 | $59.37 | $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 | $-69.54 | $0.00 |
| 07/10/2024 | BILL | CHAMBERS, LEE A TR | $69.54 | $69.54 |
| 08/01/2023 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 109 | $-66.93 | $0.00 |
| 07/12/2023 | BILL | CHAMBERS, LEE A TR | $66.93 | $66.93 |
| 08/10/2022 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 105 | $-64.25 | $0.00 |
| 07/12/2022 | BILL | CHAMBERS, LEE A TR | $64.25 | $64.25 |
| 07/23/2021 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 102 | $-68.21 | $0.00 |
| 07/14/2021 | BILL | CHAMBERS, LEE A TR | $68.21 | $68.21 |
| 08/20/2020 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1403 | $-67.69 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.13 | $67.69 |
| 07/15/2020 | BILL | CHAMBERS, LEE A TR | $67.56 | $67.56 |
| 08/09/2019 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1324 | $-67.59 | $0.00 |
| 07/10/2019 | BILL | CHAMBERS, LEE A TR | $67.59 | $67.59 |
| 07/30/2018 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1314 | $-66.84 | $0.00 |
| 07/09/2018 | BILL | CHAMBERS, LEE A TR | $66.84 | $66.84 |
| 08/11/2017 | PAYMENT | CHAMBERS, KENNETH CHECK NUM: 1296 | $-61.81 | $0.00 |
| 07/07/2017 | BILL | CHAMBERS, LEE A TR | $61.81 | $61.81 |
| 10/07/2016 | PAYMENT | CHAMBERS, KEN CASH | $-61.26 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.36 | $61.26 |
| 07/08/2016 | BILL | CHAMBERS, LEE A TR | $58.90 | $58.90 |
| 08/05/2015 | PAYMENT | CHAMBERS, LEE A CREDIT: D | $-58.90 | $0.00 |
| 07/08/2015 | BILL | CHAMBERS, LEE A TR | $58.90 | $58.90 |
| 08/01/2014 | PAYMENT | CHAMBERS, LEE A CHECK NUM: 1612 | $-59.37 | $0.00 |
| 07/10/2014 | BILL | CHAMBERS, LEE A TR | $59.37 | $59.37 |
| 07/30/2013 | PAYMENT | CHAMBERS, LEE A CHECK NUM: 415.60 | $-59.37 | $0.00 |
| 07/16/2013 | BILL | CHAMBERS, LEE A | $59.37 | $59.37 |
| 07/01/2004 | BILL | USA @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | USA @ | $0.00 | $0.00 |
