Tax Account 010-331-03

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Owners

DECHAMBEAU, FRANK & JAMIE
16 CIRCLE DR
WELLINGTON, NV 89444-0000

DECHAMBEAU, JAMIE

Account Summary

Account ID	010-331-03
Account Type	Real Estate
Location	16 CIRCLE DR WELLINGTON
Balance	$722.00
Currently Due	$361.00

Account ID

010-331-03

Account Type

Real Estate

Location

16 CIRCLE DR
WELLINGTON

Balance

$722.00

Currently Due

$361.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.50
Total	$1,495.08
Paid	$773.08
Balance	$722.00
Due	$361.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,444.50

Total

$1,495.08

Paid

$773.08

Balance

$722.00

Due

$361.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.50	$14.46	$361.50	$375.96	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$36.12	$361.00	$397.12	$0.00
3	01/06/2025	01/16/2025	Past due	$361.00	$0.00	$361.00	$0.00	$361.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.70	$126.41	$1,530.11	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,362.23	$61.20	$1,423.43	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,321.83	$198.28	$1,520.11	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,184.00	$40.72	$1,224.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,149.32	$0.00	$1,149.32	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,114.32	$0.00	$1,114.32	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,082.69	$0.00	$1,082.69	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,052.72	$0.00	$1,052.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.78	4.92	4.86	2.43
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	FRANK JAMIE DECHAMBEAU PNP PNP - 165986645	$-773.08	$722.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.12	$1,495.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.46	$1,458.96
07/16/2024	BILL	DECHAMBEAU, FRANK & JAMIE	$1,444.50	$1,444.50
04/29/2024	PAYMENT	FRANK JAMIE DECHAMBEAU PNP PNP - 155192302	$-365.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$365.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.00	$364.00
02/02/2024	PAYMENT	FRANK JAMIE DECHAMBEAU PNP PNP - 150381015	$-1,165.11	$350.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.16	$1,515.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.14	$1,451.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.11	$1,416.81
07/17/2023	BILL	DECHAMBEAU, FRANK & JAMIE	$1,402.70	$1,402.70
04/26/2023	PAYMENT	FRANK JAMIE DECHAMBEAU PNP PNP - 134466212	$-728.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$728.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.00	$727.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.60	$693.60
12/15/2022	PAYMENT	FRANK JAMIE DECHAMBEAU PNP PNP - 126067714	$-353.60	$680.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.60	$1,033.60
08/22/2022	PAYMENT	FRANK JAMIE DECHAMBEAU PNP PNP - 119707588	$-341.23	$1,020.00
07/15/2022	BILL	DECHAMBEAU, FRANK & JAMIE	$1,361.23	$1,361.23
03/30/2022	PAYMENT	FRANK JAMIE DECHAMBEAU PNP PNP - 111630954	$-1,520.11	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$92.53	$1,520.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.22	$1,427.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.48	$1,414.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.05	$1,354.88
07/14/2021	BILL	DECHAMBEAU, FRANK & JAMIE	$1,321.83	$1,321.83
04/20/2021	PAYMENT	JAMIE DECHAMBEAU PNP PNP - 92635435	$-366.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$366.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.28	$365.00
03/05/2021	PAYMENT	JAMIE DECHAMBEAU PNP PNP - 90020931	$-250.00	$347.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.72	$597.72
12/07/2020	PAYMENT	JAMIE DECHAMBEAU CORK: D BANK: PNP INTERNET NUM: 85312142	$-304.72	$586.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.72	$890.72
07/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 20014510	$-304.00	$879.00
07/09/2020	BILL	HIGGINS, OYD H	$1,183.00	$1,183.00
12/16/2019	PAYMENT	HIGGINS, OYD H CHECK NUM: 3278	$-285.00	$0.00
10/03/2019	PAYMENT	HIGGINS, OYD H CHECK NUM: 3250	$-285.00	$285.00
07/24/2019	PAYMENT	HIGGINS, OYD H CHECK NUM: 3227	$-579.32	$570.00
07/10/2019	BILL	HIGGINS, OYD H	$1,149.32	$1,149.32
07/30/2018	PAYMENT	HIGGINS, OYD H CHECK NUM: 3106	$-1,114.32	$0.00
07/10/2018	BILL	HIGGINS, OYD H	$1,114.32	$1,114.32
12/04/2017	PAYMENT	HIGGINS, OYD H CHECK NUM: 3033	$-538.00	$0.00
08/11/2017	PAYMENT	HIGGINS, OYD H CHECK NUM: 2996	$-544.69	$538.00
07/10/2017	BILL	HIGGINS, OYD H	$1,082.69	$1,082.69
08/16/2016	PAYMENT	HIGGINS, OYD H CHECK NUM: 2881	$-1,052.72	$0.00
07/11/2016	BILL	HIGGINS, OYD H	$1,052.72	$1,052.72
03/04/2016	PAYMENT	HIGGINS, OYD H CHECK NUM: 2827	$-261.00	$0.00
12/09/2015	PAYMENT	HIGGINS, OYD H CHECK NUM: 2804	$-261.00	$261.00
08/18/2015	PAYMENT	HIGGINS, OYD H CHECK NUM: 2770	$-528.86	$522.00
07/07/2015	BILL	HIGGINS, OYD H	$1,050.86	$1,050.86
08/07/2014	PAYMENT	HIGGINS, OYD H CHECK NUM: 2635	$-1,047.65	$0.00
07/08/2014	BILL	HIGGINS, OYD H	$1,047.65	$1,047.65
08/06/2013	PAYMENT	HIGGINS, OYD H CHECK NUM: 2418	$-1,018.39	$0.00
07/08/2013	BILL	HIGGINS, OYD H	$1,018.39	$1,018.39
02/01/2013	PAYMENT	HIGGINS, OYD H CHECK NUM: 2259	$-305.00	$0.00
01/02/2013	PAYMENT	HIGGINS, OYD H CHECK NUM: 2237	$-305.00	$305.00
08/08/2012	PAYMENT	HIGGINS, OYD H CHECK NUM: 2094	$-626.05	$610.00
07/10/2012	BILL	HIGGINS, OYD H	$1,236.05	$1,236.05
02/29/2012	PAYMENT	HIGGINS, OYD CHECK NUM: 1923	$-334.00	$0.00
12/28/2011	PAYMENT	HIGGINS, OYD H CHECK NUM: 1858	$-334.00	$334.00
10/04/2011	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK NUM: 1765	$-334.00	$668.00
08/08/2011	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK NUM: 1704	$-348.88	$1,002.00
07/08/2011	BILL	HIGGINS, OYD H & IRIS Y	$1,350.88	$1,350.88
02/23/2011	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK NUM: 1531	$-338.00	$0.00
12/09/2010	PAYMENT	HIGGINS, OYD H CHECK BANK: 94-7074 NUM: 1450	$-338.00	$338.00
10/11/2010	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 1379	$-338.00	$676.00
08/04/2010	PAYMENT	HIGGINS, OYD H CHECK BANK: 94-7074 NUM: 1322	$-354.46	$1,014.00
07/08/2010	BILL	HIGGINS, OYD H & IRIS Y	$1,368.46	$1,368.46
01/25/2010	PAYMENT	HIGGINS, OYD CHECK BANK: 94-7074 NUM: 1122	$-327.00	$0.00
12/30/2009	PAYMENT	HIGGINS, OYD H CHECK BANK: 94-7074 NUM: 1093	$-327.00	$327.00
10/05/2009	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 996	$-327.00	$654.00
08/06/2009	PAYMENT	HIGGINS, OYD H CHECK BANK: 94-7074 NUM: 932	$-345.49	$981.00
07/06/2009	BILL	HIGGINS, OYD H & IRIS Y	$1,326.49	$1,326.49
02/04/2009	PAYMENT	HIGGINS, OYD H CHECK BANK: 94-7074 NUM: 748	$-318.00	$0.00
12/12/2008	PAYMENT	HIGGINS, OYD H CHECK BANK: 94-7074 NUM: 695	$-318.00	$318.00
09/05/2008	PAYMENT	HIGGINS, OYD H CHECK BANK: 94-7074 NUM: 606	$-318.00	$636.00
08/12/2008	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 568	$-341.35	$954.00
07/15/2008	BILL	HIGGINS, OYD H & IRIS Y	$1,295.35	$1,295.35
02/06/2008	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 380	$-309.00	$0.00
01/02/2008	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 335	$-309.00	$309.00
10/02/2007	PAYMENT	HIGGINS, OYD H CHECK BANK: 94-7074 NUM: 240	$-309.00	$618.00
08/07/2007	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 193	$-330.06	$927.00
07/12/2007	BILL	HIGGINS, OYD H & IRIS Y	$1,257.06	$1,257.06
03/02/2007	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 6116	$-300.00	$0.00
12/28/2006	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 6049	$-300.00	$300.00
10/10/2006	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5961	$-300.00	$600.00
08/11/2006	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5904	$-321.35	$900.00
07/12/2006	BILL	HIGGINS, OYD H & IRIS Y	$1,221.35	$1,221.35
03/02/2006	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5723	$-291.00	$0.00
12/30/2005	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5649	$-291.00	$291.00
10/05/2005	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5561	$-291.00	$582.00
08/16/2005	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5496	$-307.17	$873.00
07/15/2005	BILL	HIGGINS, OYD H & IRIS Y	$1,180.17	$1,180.17
01/07/2005	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5276	$-283.00	$0.00
12/06/2004	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5246	$-283.00	$283.00
09/28/2004	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5176	$-283.00	$566.00
08/05/2004	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5119	$-294.25	$849.00
07/08/2004	BILL	HIGGINS, OYD H & IRIS Y	$1,143.25	$1,143.25
02/18/2004	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4942	$-279.88	$0.00
11/04/2003	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 5152	$-279.88	$279.88
09/04/2003	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4789	$-279.88	$559.76
08/20/2003	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4775	$-289.96	$839.64
07/18/2003	BILL	HIGGINS, OYD H & IRIS Y	$1,129.60	$1,129.60
02/03/2003	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4571	$-266.00	$0.00
12/04/2002	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4524	$-266.00	$266.00
09/16/2002	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4449	$-266.00	$532.00
07/24/2002	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4396	$-277.49	$798.00
07/12/2002	BILL	HIGGINS, OYD H & IRIS Y	$1,075.49	$1,075.49
02/05/2002	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4244	$-262.89	$0.00
12/27/2001	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4215	$-262.89	$262.89
09/11/2001	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4130	$-262.89	$525.78
08/09/2001	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 4103	$-273.18	$788.67
07/12/2001	BILL	HIGGINS, OYD H & IRIS Y	$1,061.85	$1,061.85
01/31/2001	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 3929	$-243.77	$0.00
12/04/2000	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 3881	$-243.77	$243.77
09/22/2000	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 3827	$-243.77	$487.54
08/08/2000	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 3776	$-252.54	$731.31
07/17/2000	BILL	HIGGINS, OYD H & IRIS Y	$983.85	$983.85
03/03/2000	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 3632	$-255.55	$0.00
12/09/1999	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 3562	$-255.55	$255.55
10/11/1999	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 3481	$-255.55	$511.10
08/24/1999	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK BANK: 94-7074 NUM: 3433	$-264.34	$766.65
07/17/1999	BILL	HIGGINS, OYD H & IRIS Y	$1,030.99	$1,030.99
03/04/1999	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK	$-255.88	$0.00
01/05/1999	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK	$-255.88	$255.88
08/06/1998	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK	$-520.48	$511.76
07/13/1998	BILL	HIGGINS, OYD H & IRIS Y	$1,032.24	$1,032.24
03/04/1998	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK	$-251.75	$0.00
01/07/1998	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK	$-251.75	$251.75
10/06/1997	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK	$-251.75	$503.50
08/07/1997	PAYMENT	HIGGINS, OYD H & IRIS Y CHECK	$-260.52	$755.25
07/14/1997	BILL	HIGGINS, OYD H & IRIS Y	$1,015.77	$1,015.77
03/06/1997	PAYMENT	HIGGINS, OYD H & IRIS Y	$-247.32	$0.00
01/14/1997	PAYMENT	HIGGINS, OYD H & IRIS Y	$-247.32	$247.32
10/14/1996	PAYMENT	HIGGINS, OYD H & IRIS Y	$-247.32	$494.64
08/13/1996	PAYMENT	HIGGINS, OYD H & IRIS Y	$-256.10	$741.96
07/18/1996	BILL	HIGGINS, OYD H & IRIS Y	$998.06	$998.06