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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $181.93 |
| Total | $181.93 |
| Paid | $181.93 |
| Balance | $0.00 |
| 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 | $164.39 | $0.00 | $164.39 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $159.60 | $0.00 | $159.60 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $168.88 | $0.00 | $168.88 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $170.16 | $0.00 | $170.16 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $179.22 | $0.00 | $179.22 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $180.34 | $0.00 | $180.34 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $161.37 | $0.00 | $161.37 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $156.67 | $1.57 | $158.24 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $152.10 | $0.00 | $152.10 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $147.67 | $0.00 | $147.67 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | CHAMBERS, KENNETH C CHECK 120 | $-12.61 | $0.00 |
| 08/30/2024 | PAYMENT | CHAMBERS, KENNETH A SYS 117 ORIG: CHECK | $-169.32 | $12.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.61 | $181.93 |
| 08/30/2024 | ADJUSTMENT | CHAMBERS, KENNETH A CHECK 117 VOIDED PAYMENT: 947316. REASON: AMENDMENT TO RE 2025 | $169.32 | $169.32 |
| 08/27/2024 | PAYMENT | CHAMBERS, KENNETH A CHECK 117 | $-169.32 | $0.00 |
| 07/10/2024 | BILL | CHAMBERS, LEE A TR | $169.32 | $169.32 |
| 08/01/2023 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 109 | $-164.39 | $0.00 |
| 07/12/2023 | BILL | CHAMBERS, LEE A TR | $164.39 | $164.39 |
| 08/10/2022 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 105 | $-159.60 | $0.00 |
| 07/12/2022 | BILL | CHAMBERS, LEE A TR | $159.60 | $159.60 |
| 07/23/2021 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 102 | $-168.88 | $0.00 |
| 07/14/2021 | BILL | CHAMBERS, LEE A TR | $168.88 | $168.88 |
| 08/20/2020 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1403 | $-170.16 | $0.00 |
| 07/15/2020 | BILL | CHAMBERS, LEE A TR | $170.16 | $170.16 |
| 08/09/2019 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1324 | $-179.22 | $0.00 |
| 07/10/2019 | BILL | CHAMBERS, LEE A TR | $179.22 | $179.22 |
| 07/30/2018 | PAYMENT | CHAMBERS, KENNETH C CHECK NUM: 1314 | $-180.34 | $0.00 |
| 07/09/2018 | BILL | CHAMBERS, LEE A TR | $180.34 | $180.34 |
| 08/11/2017 | PAYMENT | CHAMBERS, KENNETH CHECK NUM: 1296 | $-161.37 | $0.00 |
| 07/07/2017 | BILL | CHAMBERS, LEE A TR | $161.37 | $161.37 |
| 10/07/2016 | PAYMENT | CHAMBERS, KEN CASH | $-158.24 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.57 | $158.24 |
| 07/08/2016 | BILL | CHAMBERS, LEE A TR | $156.67 | $156.67 |
| 08/05/2015 | PAYMENT | CHAMBERS, LEE A CREDIT: D | $-152.10 | $0.00 |
| 07/08/2015 | BILL | CHAMBERS, LEE A TR | $152.10 | $152.10 |
| 08/01/2014 | PAYMENT | CHAMBERS, LEE A CHECK NUM: 1612 | $-147.67 | $0.00 |
| 07/10/2014 | BILL | CHAMBERS, LEE A TR | $147.67 | $147.67 |
| 07/30/2013 | PAYMENT | CHAMBERS, LEE A CHECK NUM: 415.60 | $-147.67 | $0.00 |
| 07/16/2013 | BILL | CHAMBERS, LEE A ET AL | $147.67 | $147.67 |
| 08/29/2012 | PAYMENT | CHAMBERS, LEE A. CHECK NUM: 1432 | $-155.85 | $0.00 |
| 07/10/2012 | BILL | CHAMBERS, LEE A ET AL | $155.85 | $155.85 |
| 02/16/2012 | PAYMENT | ECT TRUST CASH | $-0.27 | $0.00 |
| 08/04/2011 | PAYMENT | CHAMBERS, LEE A ET AL CHECK NUM: 1306 | $-152.25 | $0.27 |
| 07/14/2011 | BILL | CHAMBERS, LEE A ET AL | $152.52 | $152.52 |
| 08/17/2010 | PAYMENT | CHAMBERS, LEE A ET AL CHECK NUM: 1254 | $-191.87 | $0.00 |
| 07/14/2010 | BILL | CHAMBERS, LEE A ET AL | $191.87 | $191.87 |
| 08/26/2009 | PAYMENT | CHAMBERS, LEE A ET AL CHECK NUM: 1580 | $-191.49 | $0.00 |
| 07/21/2009 | BILL | CHAMBERS, LEE A ET AL | $191.49 | $191.49 |
| 08/25/2008 | PAYMENT | BARBARA ERRECART CHECK NUM: 1445 | $-188.75 | $0.00 |
| 07/14/2008 | BILL | CHAMBERS, LEE A ET AL | $188.75 | $188.75 |
| 08/21/2007 | PAYMENT | CHAMBERS, LEE A & CHARLENE CHECK NUM: 1164 | $-185.02 | $0.00 |
| 07/13/2007 | BILL | CHAMBERS, LEE A ET AL | $185.02 | $185.02 |
| 08/11/2006 | PAYMENT | CHAMBERS, LEE CHECK NUM: 1131 | $-183.40 | $0.00 |
| 07/19/2006 | BILL | CHAMBERS, ROSELLA E | $183.40 | $183.40 |
| 08/25/2005 | PAYMENT | LEE CHAMBERS CHECK NUM: 1086 | $-173.27 | $0.00 |
| 07/21/2005 | BILL | CHAMBERS, ROSELLA E | $173.27 | $173.27 |
| 08/06/2004 | PAYMENT | @ | $-181.81 | $0.00 |
| 07/01/2004 | BILL | CHAMBERS, ROSELLA E @ | $181.81 | $181.81 |
| 08/12/2003 | PAYMENT | @ | $-180.63 | $0.00 |
| 07/01/2003 | BILL | CHAMBERS, ROSELLA E @ | $180.63 | $180.63 |
