Tax Account 009-112-09

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Owners

DE CHAMBEAU, JACK & SUSAN J
43 HUDSON AURORA RD
SMITH, NV 89430-0000

DE CHAMBEAU, SUSAN J

Account Summary

Account ID	009-112-09
Account Type	Real Estate
Location	43 HUDSON AURORA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-112-09

Account Type

Real Estate

Location

43 HUDSON AURORA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,506.26
Total	$1,506.26
Paid	$1,506.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,506.26

Total

$1,506.26

Paid

$1,506.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$378.26	$0.00	$378.26	$378.26	$0.00
2	10/02/2023	10/13/2023	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/02/2024	01/13/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/04/2024	03/15/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,448.46	$0.00	$1,448.46	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,382.99	$0.00	$1,382.99	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,343.18	$0.00	$1,343.18	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,304.52	$0.00	$1,304.52	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,261.66	$0.00	$1,261.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,225.24	$13.60	$1,238.84	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,192.84	$0.00	$1,192.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6197	$-376.00	$0.00
01/09/2024	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6194	$-376.00	$376.00
10/05/2023	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6181	$-376.00	$752.00
08/25/2023	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6178	$-378.26	$1,128.00
07/17/2023	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,506.26	$1,506.26
03/09/2023	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6166	$-362.00	$0.00
01/13/2023	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6161	$-362.00	$362.00
10/07/2022	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6152	$-362.00	$724.00
08/26/2022	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 61.49	$-362.46	$1,086.00
07/15/2022	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,448.46	$1,448.46
03/14/2022	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6138	$-345.71	$0.00
01/06/2022	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6134	$-345.71	$345.71
10/07/2021	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6125	$-345.71	$691.42
09/01/2021	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6122	$-345.86	$1,037.13
07/14/2021	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,382.99	$1,382.99
03/09/2021	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6107	$-331.00	$0.00
01/07/2021	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK 6104	$-331.00	$331.00
10/14/2020	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6095	$-331.00	$662.00
08/19/2020	PAYMENT	DE CHAMBEAU, SUSAN J CHECK NUM: 6093	$-350.18	$993.00
07/09/2020	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,343.18	$1,343.18
03/10/2020	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6080	$-322.00	$0.00
01/10/2020	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6077	$-322.00	$322.00
10/03/2019	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6072	$-322.00	$644.00
08/08/2019	PAYMENT	DE CHAMBEAU, SUSAN J CHECK NUM: 6067	$-338.52	$966.00
07/10/2019	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,304.52	$1,304.52
03/08/2019	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6058	$-312.00	$0.00
01/10/2019	PAYMENT	DE CHAMBEAU, SUSAN J CHECK NUM: 979	$-312.00	$312.00
10/03/2018	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6047	$-312.00	$624.00
08/24/2018	PAYMENT	DE CHAMBEAU, JACK CHECK NUM: 959	$-325.66	$936.00
07/10/2018	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,261.66	$1,261.66
04/04/2018	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6037	$-13.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.48	$12.60
03/06/2018	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6033	$-303.00	$12.12
02/08/2018	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6032	$-303.00	$315.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.12	$618.12
10/05/2017	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6024	$-303.00	$606.00
08/16/2017	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6019	$-316.24	$909.00
07/10/2017	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,225.24	$1,225.24
03/06/2017	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6007	$-295.00	$0.00
01/11/2017	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 6002	$-295.00	$295.00
10/10/2016	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5991	$-295.00	$590.00
08/12/2016	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5984	$-307.84	$885.00
07/11/2016	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,192.84	$1,192.84
03/23/2016	PAYMENT	CASH CASH	$-0.47	$0.00
03/23/2016	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5975	$-11.80	$0.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.47	$12.27
03/01/2016	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5972	$-590.00	$11.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.80	$601.80
10/06/2015	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5959	$-295.00	$590.00
08/21/2015	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5954	$-303.64	$885.00
07/07/2015	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,188.64	$1,188.64
03/06/2015	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5943	$-294.00	$0.00
01/09/2015	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5939	$-294.00	$294.00
10/13/2014	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5924	$-294.00	$588.00
08/26/2014	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5916	$-302.74	$882.00
07/08/2014	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,184.74	$1,184.74
03/10/2014	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5899	$-288.00	$0.00
01/14/2014	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5891	$-288.00	$288.00
10/09/2013	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5877	$-288.00	$576.00
08/19/2013	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5868	$-300.02	$864.00
07/08/2013	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,164.02	$1,164.02
03/08/2013	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5846	$-313.00	$0.00
01/14/2013	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5835	$-313.00	$313.00
10/10/2012	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5816	$-313.00	$626.00
08/24/2012	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5799	$-330.25	$939.00
07/10/2012	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,269.25	$1,269.25
03/13/2012	PAYMENT	DE CHAMBEAU, SUSAN J/JACK CHECK NUM: 5783	$-338.00	$0.00
01/09/2012	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5772	$-338.00	$338.00
09/30/2011	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5756	$-338.00	$676.00
08/10/2011	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5738	$-355.02	$1,014.00
07/08/2011	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,369.02	$1,369.02
03/08/2011	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK NUM: 5699	$-347.00	$0.00
01/07/2011	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5683	$-347.00	$347.00
10/12/2010	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5654	$-347.00	$694.00
08/18/2010	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5631	$-366.62	$1,041.00
07/08/2010	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,407.62	$1,407.62
03/08/2010	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5563	$-337.00	$0.00
01/08/2010	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5538	$-337.00	$337.00
10/14/2009	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5502	$-337.00	$674.00
08/20/2009	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5481	$-358.29	$1,011.00
07/06/2009	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,369.29	$1,369.29
03/04/2009	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5400	$-340.08	$0.00
01/20/2009	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5382	$-327.00	$340.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.08	$667.08
10/10/2008	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5337	$-327.00	$654.00
08/26/2008	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5305	$-356.02	$981.00
07/15/2008	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,337.02	$1,337.02
03/12/2008	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5208	$-317.00	$0.00
01/11/2008	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5170	$-317.00	$317.00
10/10/2007	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5108	$-317.00	$634.00
08/22/2007	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 5082	$-346.55	$951.00
07/12/2007	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,297.55	$1,297.55
03/12/2007	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4978	$-308.00	$0.00
01/11/2007	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4935	$-308.00	$308.00
10/12/2006	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4867	$-308.00	$616.00
08/30/2006	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4839	$-336.53	$924.00
07/12/2006	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,260.53	$1,260.53
03/10/2006	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4728	$-299.00	$0.00
01/06/2006	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4668	$-310.96	$299.00
11/09/2005	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4678	$-299.00	$609.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.96	$908.96
08/24/2005	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4617	$-314.40	$897.00
07/15/2005	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,211.40	$1,211.40
03/15/2005	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4475	$-290.00	$0.00
01/12/2005	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4435	$-290.00	$290.00
10/12/2004	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4366	$-302.14	$580.00
08/30/2004	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4339	$-303.40	$882.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.14	$1,185.54
07/08/2004	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,173.40	$1,173.40
03/10/2004	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4222	$-285.38	$0.00
01/09/2004	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4174	$-296.80	$285.38
10/28/2003	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4120	$-285.38	$582.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.42	$867.56
08/22/2003	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 4064	$-295.79	$856.14
07/18/2003	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,151.93	$1,151.93
03/12/2003	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3939	$-269.00	$0.00
01/15/2003	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3888	$-269.00	$269.00
10/08/2002	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3806	$-269.00	$538.00
08/21/2002	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3770	$-280.88	$807.00
07/12/2002	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,087.88	$1,087.88
03/11/2002	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3638	$-264.16	$0.00
01/16/2002	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3594	$-264.16	$264.16
10/02/2001	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3523	$-264.16	$528.32
08/23/2001	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3495	$-274.78	$792.48
07/12/2001	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,067.26	$1,067.26
03/08/2001	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3364	$-257.26	$0.00
01/12/2001	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3322	$-257.26	$257.26
10/09/2000	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3253	$-257.26	$514.52
09/01/2000	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3223	$-267.84	$771.78
07/17/2000	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,039.62	$1,039.62
03/09/2000	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3087	$-269.70	$0.00
01/14/2000	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 3039	$-269.70	$269.70
10/07/1999	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 2961	$-269.70	$539.40
08/31/1999	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK BANK: 94-72 NUM: 2926	$-280.26	$809.10
07/17/1999	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,089.36	$1,089.36
03/10/1999	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK	$-270.34	$0.00
01/14/1999	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK	$-270.34	$270.34
10/12/1998	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK	$-270.34	$540.68
08/13/1998	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK	$-280.92	$811.02
07/13/1998	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,091.94	$1,091.94
03/10/1998	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK	$-266.25	$0.00
01/13/1998	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK	$-266.25	$266.25
10/15/1997	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK	$-266.25	$532.50
08/27/1997	PAYMENT	DE CHAMBEAU, JACK & SUSAN J CHECK	$-276.76	$798.75
07/14/1997	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,075.51	$1,075.51
03/12/1997	PAYMENT	DE CHAMBEAU, JACK & SUSAN J	$-261.57	$0.00
01/15/1997	PAYMENT	DE CHAMBEAU, JACK & SUSAN J	$-261.57	$261.57
10/10/1996	PAYMENT	DE CHAMBEAU, JACK & SUSAN J	$-272.45	$523.14
09/13/1996	PAYMENT	DE CHAMBEAU, JACK & SUSAN J	$-272.07	$795.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.88	$1,067.66
07/18/1996	BILL	DE CHAMBEAU, JACK & SUSAN J	$1,056.78	$1,056.78