Tax Account 003-414-001

Owners

CHAMBERS, LEE A TR
4101 SANDY CIR
CARSON CITY, NV 89703-9446

(LEE A CHAMBERS TRUST)

682815~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 003-414-001
Account Type Real Estate
Location 0 HARRIS ST
MOUNTAIN CITY
Balance $187.38
Currently Due $47.04

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $187.38
Total $187.38
Paid $0.00
Balance $187.38
Due $47.04
Ad Valorem Tax Rate 3.0080
Tax District 22.0 (Town of Mountain City)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$47.04$0.00$47.04$0.00$47.04
210/06/202510/16/2025Due$46.78$0.00$46.78$0.00$93.82
301/05/202601/15/2026Due$46.78$0.00$46.78$0.00$140.60
403/02/202603/12/2026Due$46.78$0.00$46.78$0.00$187.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$181.93$0.00$181.93$0.00$0.003.008022.0
2023/2024 REAL ESTATE TAXES$164.39$0.00$164.39$0.00$0.003.008022.0
2022/2023 REAL ESTATE TAXES$159.60$0.00$159.60$0.00$0.003.008022.0
2021/2022 REAL ESTATE TAXES$168.88$0.00$168.88$0.00$0.003.235822.0
2020/2021 REAL ESTATE TAXES$170.16$0.00$170.16$0.00$0.003.203322.0
2019/2020 REAL ESTATE TAXES$179.22$0.00$179.22$0.00$0.003.203322.0
2018/2019 REAL ESTATE TAXES$180.34$0.00$180.34$0.00$0.003.193322.0
2017/2018 REAL ESTATE TAXES$161.37$0.00$161.37$0.00$0.002.943322.0
2016/2017 REAL ESTATE TAXES$156.67$1.57$158.24$0.00$0.002.943322.0
2015/2016 REAL ESTATE TAXES$152.10$0.00$152.10$0.00$0.002.943322.0
2014/2015 REAL ESTATE TAXES$147.67$0.00$147.67$0.00$0.002.943322.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLCHAMBERS, LEE A TR$187.38$187.38
10/21/2024PAYMENTCHAMBERS, KENNETH C CHECK 120$-12.61$0.00
08/30/2024PAYMENTCHAMBERS, KENNETH A SYS 117 ORIG: CHECK$-169.32$12.61
08/30/2024AMENDMENTAMENDMENT TO RE 2025$12.61$181.93
08/30/2024ADJUSTMENTCHAMBERS, KENNETH A CHECK 117 VOIDED PAYMENT: 947316. REASON: AMENDMENT TO RE 2025$169.32$169.32
08/27/2024PAYMENTCHAMBERS, KENNETH A CHECK 117$-169.32$0.00
07/10/2024BILLCHAMBERS, LEE A TR$169.32$169.32
08/01/2023PAYMENTCHAMBERS, KENNETH C CHECK NUM: 109$-164.39$0.00
07/12/2023BILLCHAMBERS, LEE A TR$164.39$164.39
08/10/2022PAYMENTCHAMBERS, KENNETH C CHECK NUM: 105$-159.60$0.00
07/12/2022BILLCHAMBERS, LEE A TR$159.60$159.60
07/23/2021PAYMENTCHAMBERS, KENNETH C CHECK NUM: 102$-168.88$0.00
07/14/2021BILLCHAMBERS, LEE A TR$168.88$168.88
08/20/2020PAYMENTCHAMBERS, KENNETH C CHECK NUM: 1403$-170.16$0.00
07/15/2020BILLCHAMBERS, LEE A TR$170.16$170.16
08/09/2019PAYMENTCHAMBERS, KENNETH C CHECK NUM: 1324$-179.22$0.00
07/10/2019BILLCHAMBERS, LEE A TR$179.22$179.22
07/30/2018PAYMENTCHAMBERS, KENNETH C CHECK NUM: 1314$-180.34$0.00
07/09/2018BILLCHAMBERS, LEE A TR$180.34$180.34
08/11/2017PAYMENTCHAMBERS, KENNETH CHECK NUM: 1296$-161.37$0.00
07/07/2017BILLCHAMBERS, LEE A TR$161.37$161.37
10/07/2016PAYMENTCHAMBERS, KEN CASH$-158.24$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.57$158.24
07/08/2016BILLCHAMBERS, LEE A TR$156.67$156.67
08/05/2015PAYMENTCHAMBERS, LEE A CREDIT: D$-152.10$0.00
07/08/2015BILLCHAMBERS, LEE A TR$152.10$152.10
08/01/2014PAYMENTCHAMBERS, LEE A CHECK NUM: 1612$-147.67$0.00
07/10/2014BILLCHAMBERS, LEE A TR$147.67$147.67
07/30/2013PAYMENTCHAMBERS, LEE A CHECK NUM: 415.60$-147.67$0.00
07/16/2013BILLCHAMBERS, LEE A ET AL$147.67$147.67
08/29/2012PAYMENTCHAMBERS, LEE A. CHECK NUM: 1432$-155.85$0.00
07/10/2012BILLCHAMBERS, LEE A ET AL$155.85$155.85
02/16/2012PAYMENTECT TRUST CASH$-0.27$0.00
08/04/2011PAYMENTCHAMBERS, LEE A ET AL CHECK NUM: 1306$-152.25$0.27
07/14/2011BILLCHAMBERS, LEE A ET AL$152.52$152.52
08/17/2010PAYMENTCHAMBERS, LEE A ET AL CHECK NUM: 1254$-191.87$0.00
07/14/2010BILLCHAMBERS, LEE A ET AL$191.87$191.87
08/26/2009PAYMENTCHAMBERS, LEE A ET AL CHECK NUM: 1580$-191.49$0.00
07/21/2009BILLCHAMBERS, LEE A ET AL$191.49$191.49
08/25/2008PAYMENTBARBARA ERRECART CHECK NUM: 1445$-188.75$0.00
07/14/2008BILLCHAMBERS, LEE A ET AL$188.75$188.75
08/21/2007PAYMENTCHAMBERS, LEE A & CHARLENE CHECK NUM: 1164$-185.02$0.00
07/13/2007BILLCHAMBERS, LEE A ET AL$185.02$185.02
08/11/2006PAYMENTCHAMBERS, LEE CHECK NUM: 1131$-183.40$0.00
07/19/2006BILLCHAMBERS, ROSELLA E$183.40$183.40
08/25/2005PAYMENTLEE CHAMBERS CHECK NUM: 1086$-173.27$0.00
07/21/2005BILLCHAMBERS, ROSELLA E$173.27$173.27
08/06/2004PAYMENT@$-181.81$0.00
07/01/2004BILLCHAMBERS, ROSELLA E @$181.81$181.81
08/12/2003PAYMENT@$-180.63$0.00
07/01/2003BILLCHAMBERS, ROSELLA E @$180.63$180.63