Tax Account 003-412-007
Owners
CHAMBERS, LEE A TR
4101 SANDY CIR
CARSON CITY, NV 89703-9446
(LEE A CHAMBERS TRUST)
682815~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-412-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOSSAN AVE MOUNTAIN CITY |
| Balance | $23.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $330.33 |
| Total | $330.33 |
| Paid | $307.03 |
| Balance | $23.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $298.09 | $0.00 | $298.09 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $276.01 | $0.00 | $276.01 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $283.13 | $0.00 | $283.13 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $274.26 | $0.00 | $274.26 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $254.09 | $0.00 | $254.09 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $248.53 | $0.00 | $248.53 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $145.87 | $0.00 | $145.87 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $146.19 | $1.46 | $147.65 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $136.07 | $0.00 | $136.07 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $130.71 | $0.00 | $130.71 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CHAMBERS, KENNETH A SYS 117 ORIG: CHECK | $-307.03 | $23.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.30 | $330.33 |
| 08/30/2024 | ADJUSTMENT | CHAMBERS, KENNETH A CHECK 117 VOIDED PAYMENT: 947317. REASON: AMENDMENT TO RE 2025 | $307.03 | $307.03 |
| 08/27/2024 | PAYMENT | CHAMBERS, KENNETH A CHECK 117 | $-307.03 | $0.00 |
| 07/10/2024 | BILL | CHAMBERS, LEE A TR | $307.03 | $307.03 |
| 08/01/2023 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 109 | $-298.09 | $0.00 |
| 07/12/2023 | BILL | CHAMBERS, LEE A TR | $298.09 | $298.09 |
| 08/10/2022 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 105 | $-276.01 | $0.00 |
| 07/12/2022 | BILL | CHAMBERS, LEE A TR | $276.01 | $276.01 |
| 07/23/2021 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 102 | $-283.13 | $0.00 |
| 07/14/2021 | BILL | CHAMBERS, LEE A TR | $283.13 | $283.13 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.43 | $0.00 |
| 08/20/2020 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1403 | $-272.83 | $1.43 |
| 07/15/2020 | BILL | CHAMBERS, LEE A TR | $274.26 | $274.26 |
| 08/09/2019 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1324 | $-254.09 | $0.00 |
| 07/10/2019 | BILL | CHAMBERS, LEE A TR | $254.09 | $254.09 |
| 07/30/2018 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1314 | $-248.53 | $0.00 |
| 07/09/2018 | BILL | CHAMBERS, LEE A TR | $248.53 | $248.53 |
| 08/11/2017 | PAYMENT | CHAMBERS, KENNETH CHECK NUM: 1296 | $-145.87 | $0.00 |
| 07/07/2017 | BILL | CHAMBERS, LEE A TR | $145.87 | $145.87 |
| 10/07/2016 | PAYMENT | CHAMBERS, KEN CASH | $-147.65 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.46 | $147.65 |
| 07/08/2016 | BILL | CHAMBERS, LEE A TR | $146.19 | $146.19 |
| 08/05/2015 | PAYMENT | CHAMBERS, LEE A CREDIT: D | $-136.07 | $0.00 |
| 07/08/2015 | BILL | CHAMBERS, LEE A TR | $136.07 | $136.07 |
| 08/01/2014 | PAYMENT | CHAMBERS, LEE A CHECK NUM: 1612 | $-130.71 | $0.00 |
| 07/10/2014 | BILL | CHAMBERS, LEE A TR | $130.71 | $130.71 |
| 07/30/2013 | PAYMENT | CHAMBERS, LEE A CHECK NUM: 415.60 | $-122.41 | $0.00 |
| 07/16/2013 | BILL | CHAMBERS, LEE A & CHARLENE | $122.41 | $122.41 |
| 08/29/2012 | PAYMENT | CHAMBERS, LEE A. CHECK NUM: 1432 | $-115.67 | $0.00 |
| 07/10/2012 | BILL | CHAMBERS, LEE A & CHARLENE | $115.67 | $115.67 |
| 08/04/2011 | PAYMENT | CHAMBERS, LEE A ET AL CHECK NUM: 1306 | $-107.82 | $0.00 |
| 07/14/2011 | BILL | CHAMBERS, LEE A & CHARLENE | $107.82 | $107.82 |
| 08/17/2010 | PAYMENT | CHAMBERS, LEE A ET AL CHECK NUM: 1254 | $-106.34 | $0.00 |
| 07/14/2010 | BILL | CHAMBERS, LEE A & CHARLENE | $106.34 | $106.34 |
| 08/26/2009 | PAYMENT | CHAMBERS, LEE A CHECK NUM: 1222 | $-99.48 | $0.00 |
| 07/21/2009 | BILL | CHAMBERS, LEE A & CHARLENE | $99.48 | $99.48 |
| 08/25/2008 | PAYMENT | BARBARA ERRECART CHECK NUM: 1445 | $-94.30 | $0.00 |
| 07/14/2008 | BILL | CHAMBERS, LEE A & CHARLENE | $94.30 | $94.30 |
| 08/21/2007 | PAYMENT | CHAMBERS, LEE A & CHARLENE CHECK NUM: 1164 | $-91.38 | $0.00 |
| 07/13/2007 | BILL | CHAMBERS, LEE A & CHARLENE | $91.38 | $91.38 |
| 08/11/2006 | PAYMENT | CHAMBERS, LEE A & CHARLENE CHECK NUM: 1130 | $-89.04 | $0.00 |
| 07/19/2006 | BILL | CHAMBERS, LEE A & CHARLENE | $89.04 | $89.04 |
| 08/25/2005 | PAYMENT | LEE CHAMBERS CHECK NUM: 1086 | $-86.45 | $0.00 |
| 07/21/2005 | BILL | CHAMBERS, LEE A & CHARLENE | $86.45 | $86.45 |
| 08/06/2004 | PAYMENT | @ | $-109.02 | $0.00 |
| 07/01/2004 | BILL | CHAMBERS, LEE A & CHA @ | $109.02 | $109.02 |
| 08/12/2003 | PAYMENT | @ | $-112.85 | $0.00 |
| 07/01/2003 | BILL | CHAMBERS, LEE A & CHA @ | $112.85 | $112.85 |
