Tax Account 010-331-31

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Owners

DECHAMBEAU, SCOTT
P O BOX 96
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-331-31
Account Type	Real Estate
Location	19 SANTA SOPHIA DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-31

Account Type

Real Estate

Location

19 SANTA SOPHIA DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$356.71
Total	$356.71
Paid	$356.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$356.71

Total

$356.71

Paid

$356.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.71	$0.00	$89.71	$89.71	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$332.60	$0.00	$332.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$308.62	$0.00	$308.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$286.43	$0.00	$286.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$311.09	$0.00	$311.09	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$295.81	$0.00	$295.81	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$283.59	$0.00	$283.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$271.17	$0.00	$271.17	$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	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	42.09	42.09	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	42.18	42.18	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	39.94	39.94	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	34.74	34.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	DE CHAMBEAU, SCOTT CHECK 4367	$-356.71	$0.00
07/17/2023	BILL	DECHAMBEAU, SCOTT	$356.71	$356.71
08/22/2022	PAYMENT	DECHAMBEAU, SCOTT CHECK 4309	$-332.60	$0.00
07/15/2022	BILL	DECHAMBEAU, SCOTT	$332.60	$332.60
08/19/2021	PAYMENT	DECHAMBEAU, SCOTT CHECK CK. 4245	$-308.62	$0.00
07/14/2021	BILL	DECHAMBEAU, SCOTT	$308.62	$308.62
07/27/2020	PAYMENT	DECHAMBEAU, SCOTT CHECK NUM: 4172	$-286.43	$0.00
07/09/2020	BILL	DECHAMBEAU, SCOTT	$286.43	$286.43
08/13/2019	PAYMENT	DECHAMBEAU, SCOTT CHECK NUM: 4068	$-311.09	$0.00
07/10/2019	BILL	DECHAMBEAU, SCOTT	$311.09	$311.09
01/16/2019	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 6004	$-72.00	$0.00
11/28/2018	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5989	$-72.00	$72.00
08/31/2018	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5958	$-72.00	$144.00
07/24/2018	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 5948	$-79.81	$216.00
07/10/2018	BILL	REAMS, CHRISTOPHER W ET AL TRS	$295.81	$295.81
01/31/2018	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5902	$-69.00	$0.00
12/01/2017	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5891	$-69.00	$69.00
08/30/2017	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5861	$-69.00	$138.00
07/24/2017	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 5846	$-76.59	$207.00
07/10/2017	BILL	REAMS, CHRISTOPHER W ET AL TRS	$283.59	$283.59
02/15/2017	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5760	$-66.00	$0.00
12/06/2016	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5826	$-66.00	$66.00
08/30/2016	PAYMENT	REAMS, CHRIS CHECK NUM: 5704	$-66.00	$132.00
07/25/2016	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 5747	$-73.17	$198.00
07/11/2016	BILL	REAMS, CHRISTOPHER W ET AL TRS	$271.17	$271.17
01/26/2016	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 5671	$-65.00	$0.00
12/07/2015	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 5647	$-65.00	$65.00
09/03/2015	PAYMENT	REAMS, CHRIS CHECK NUM: 5605	$-65.00	$130.00
07/20/2015	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5599	$-72.07	$195.00
07/07/2015	BILL	REAMS, CHRISTOPHER W ET AL TRS	$267.07	$267.07
01/22/2015	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5516	$-65.00	$0.00
11/12/2014	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 5363	$-65.00	$65.00
09/10/2014	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 5324	$-65.00	$130.00
07/24/2014	PAYMENT	REAMS, CHRIS W & DENISE CHECK NUM: 5295	$-72.16	$195.00
07/08/2014	BILL	REAMS, CHRISTOPHER W ET AL TRS	$267.16	$267.16
02/07/2014	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 5246	$-80.00	$0.00
01/14/2014	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5199	$-80.00	$80.00
09/09/2013	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5113	$-80.00	$160.00
07/22/2013	PAYMENT	REAMS, CHRIS & DENISE CHECK NUM: 5092	$-89.16	$240.00
07/08/2013	BILL	REAMS, CHRISTOPHER W ET AL TRS	$329.16	$329.16
02/11/2013	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 5034	$-154.00	$0.00
12/13/2012	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 5006	$-154.00	$154.00
09/12/2012	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 4970	$-154.00	$308.00
07/25/2012	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 4948	$-170.42	$462.00
07/10/2012	BILL	REAMS, CHRISTOPHER W ET AL TRS	$632.42	$632.42
02/23/2012	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 4878	$-155.00	$0.00
12/02/2011	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 4850	$-155.00	$155.00
09/15/2011	PAYMENT	REAMS, CHRIS W & DENISE CHECK NUM: 4811	$-155.00	$310.00
07/29/2011	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 4785	$-170.83	$465.00
07/08/2011	BILL	REAMS, CHRISTOPHER W ET AL TRS	$635.83	$635.83
02/10/2011	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK NUM: 4706	$-154.00	$0.00
12/03/2010	PAYMENT	REAMS, CHRISTOPHER & DENISE CHECK BANK: 16-24 NUM: 4681	$-154.00	$154.00
10/05/2010	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK BANK: 16-24 NUM: 4654	$-154.00	$308.00
07/29/2010	PAYMENT	REAMS, CHRIS & DENISE CHECK BANK: 16-24 NUM: 4625	$-169.76	$462.00
07/08/2010	BILL	REAMS, CHRISTOPHER W ET AL TRS	$631.76	$631.76
02/12/2010	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK BANK: 16-24 NUM: 4549	$-151.00	$0.00
12/04/2009	PAYMENT	REAMS, CHRIS W & DENISE CHECK BANK: 16-24 NUM: 4525	$-151.00	$151.00
09/17/2009	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK BANK: 16-24 NUM: 4489	$-151.00	$302.00
07/31/2009	PAYMENT	REAMS, CHRISTOPHER W & DENISE CHECK BANK: 16-24 NUM: 4462	$-167.67	$453.00
07/06/2009	BILL	REAMS, CHRISTOPHER W ET AL TRS	$620.67	$620.67
03/06/2009	PAYMENT	REAMS, CHRIS & DENISE CHECK BANK: 16-24 NUM: 4217	$-140.00	$0.00
01/02/2009	PAYMENT	REAMS, CHRIS & DENISE CHECK BANK: 16-24 NUM: 4186	$-140.00	$140.00
09/10/2008	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK BANK: 16-24 NUM: 4147	$-140.00	$280.00
08/02/2008	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK BANK: 16-24 NUM: 4130	$-163.37	$420.00
07/15/2008	BILL	REAMS, CHRISTOPHER W ET AL TRS	$583.37	$583.37
02/01/2008	PAYMENT	REAMS, CHRIS M & DENISE CHECK BANK: 16-24 NUM: 4052	$-130.00	$0.00
12/26/2007	PAYMENT	REAMS, CHRIS/DENISE CHECK BANK: 16-24 NUM: 4040	$-130.00	$130.00
09/27/2007	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK BANK: 16-24 NUM: 4008	$-130.00	$260.00
07/30/2007	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK BANK: 16-24 NUM: 3987	$-151.71	$390.00
07/12/2007	BILL	REAMS, CHRISTOPHER W ET AL TRS	$541.71	$541.71
01/29/2007	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK BANK: 16-24 NUM: 3919	$-121.00	$0.00
11/22/2006	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK BANK: 16-24 NUM: 3901	$-125.84	$121.00
10/26/2006	PAYMENT	REAMS, CHRISTOPHER W ET AL TRS CHECK BANK: 16-24 NUM: 3888	$-121.00	$246.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.84	$367.84
07/27/2006	PAYMENT	REAMS, CHRIS W & DENISE CHECK BANK: 16-24 NUM: 3860	$-141.88	$363.00
07/12/2006	BILL	REAMS, CHRISTOPHER W ET AL TRS	$504.88	$504.88
03/01/2006	PAYMENT	REAMS, CHRISTOPHER & DENISE CHECK BANK: 16-24 NUM: 3805	$-97.00	$0.00
12/23/2005	PAYMENT	REAMS, CHRIS W & DENISE CHECK BANK: 16-24 NUM: 3777	$-97.00	$97.00
10/04/2005	PAYMENT	REAMS, CHRIST & DENISE CHECK BANK: 16-24 NUM: 3736	$-97.00	$194.00
08/05/2005	PAYMENT	REAMS, CHRISTOPHER & DENISE CHECK BANK: 16.24 NUM: 3719	$-111.47	$291.00
07/15/2005	BILL	REAMS, CHRISTOPHER & DENISE	$402.47	$402.47
02/28/2005	PAYMENT	REAMS, CHRIS & DENISE CHECK BANK: 16-*24 NUM: 3645	$-91.00	$0.00
11/30/2004	PAYMENT	REAMS, CHRISTOPHER & DENISE CHECK BANK: 16-24 NUM: 3607	$-91.00	$91.00
09/29/2004	PAYMENT	REAMS, CHRISTOPHER & DENISE CHECK BANK: 16-24 NUM: 3581	$-91.00	$182.00
08/02/2004	PAYMENT	REAMS, CHRISTOPHER & DENISE CHECK BANK: 16-24 NUM: 3561	$-100.04	$273.00
07/08/2004	BILL	REAMS, CHRISTOPHER & DENISE	$373.04	$373.04
12/02/2003	PAYMENT	REAMS, CHRIS W & DENISE G CHECK BANK: 16-24 NUM: 7984	$-382.10	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.44	$382.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.96	$372.66
07/18/2003	BILL	REAMS, CHRISTOPHER & DENISE	$368.70	$368.70
09/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11239	$-252.00	$0.00
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-93.70	$252.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$345.70	$345.70
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-83.14	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-83.14	$83.14
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-83.14	$166.28
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-92.32	$249.42
07/12/2001	BILL	WEAVER PROPERTIES LLC	$341.74	$341.74
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-82.33	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-86.14	$82.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.15	$168.47
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-82.33	$168.32
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-91.45	$250.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.66	$342.10
07/17/2000	BILL	WEAVER PROPERTIES LLC	$338.44	$338.44
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-89.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.43	$89.07
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-85.64	$85.64
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-85.64	$171.28
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-94.79	$256.92
07/17/1999	BILL	WEAVER PROPERTIES LLC	$351.71	$351.71