Tax Account 010-331-32

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Owners

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

Account Summary

Account ID	010-331-32
Account Type	Real Estate
Location	15 SANTA SOPHIA DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-32

Account Type

Real Estate

Location

15 SANTA SOPHIA DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.30
Total	$2,118.30
Paid	$2,118.30
Balance	$0.00
Due	$0.00
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

$2,118.30

Total

$2,118.30

Paid

$2,118.30

Balance

$0.00

Due

$0.00

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	$531.30	$0.00	$531.30	$531.30	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,056.89	$0.00	$2,056.89	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,996.37	$0.00	$1,996.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,938.47	$0.00	$1,938.47	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,882.27	$0.00	$1,882.27	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,869.78	$0.00	$1,869.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,813.93	$0.00	$1,813.93	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,760.25	$0.00	$1,760.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,710.43	$0.00	$1,710.43	$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	9.78	.00	.00
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
08/08/2024	PAYMENT	DECHAMBEAU, SCOTT CHECK 4421	$-2,118.30	$0.00
07/16/2024	BILL	DE CHAMBEAU, SCOTT	$2,118.30	$2,118.30
08/21/2023	PAYMENT	DE CHAMBEAU, SCOTT CHECK 4367	$-2,056.89	$0.00
07/17/2023	BILL	DE CHAMBEAU, SCOTT	$2,056.89	$2,056.89
08/22/2022	PAYMENT	DECHAMBEAU, SCOTT CHECK 4309	$-1,996.37	$0.00
07/15/2022	BILL	DE CHAMBEAU, SCOTT	$1,996.37	$1,996.37
08/19/2021	PAYMENT	DECHAMBEAU, SCOTT CHECK CK. 4245	$-1,938.47	$0.00
07/14/2021	BILL	DE CHAMBEAU, SCOTT	$1,938.47	$1,938.47
07/27/2020	PAYMENT	DECHAMBEAU, SCOTT CHECK NUM: 4172	$-1,882.27	$0.00
07/09/2020	BILL	DE CHAMBEAU, SCOTT	$1,882.27	$1,882.27
08/13/2019	PAYMENT	DECHAMBEAU, SCOTT CHECK NUM: 4068	$-1,869.78	$0.00
07/10/2019	BILL	DE CHAMBEAU, SCOTT	$1,869.78	$1,869.78
07/26/2018	PAYMENT	DE CHAMBEAU, SCOTT CHECK NUM: 3958	$-1,813.93	$0.00
07/10/2018	BILL	DE CHAMBEAU, SCOTT	$1,813.93	$1,813.93
08/17/2017	PAYMENT	SOUTH TAHOE TOWING CHECK NUM: 5481	$-1,760.25	$0.00
07/10/2017	BILL	DE CHAMBEAU, SCOTT	$1,760.25	$1,760.25
08/01/2016	PAYMENT	DE CHAMBEAU, SCOTT CHECK NUM: 3756	$-1,710.43	$0.00
07/11/2016	BILL	DE CHAMBEAU, SCOTT	$1,710.43	$1,710.43
08/21/2015	PAYMENT	SOUTH TAHOE TOWING CHECK NUM: 5342	$-1,703.46	$0.00
07/07/2015	BILL	DE CHAMBEAU, SCOTT	$1,703.46	$1,703.46
08/15/2014	PAYMENT	SOUTH TAHOE TOWING CHECK NUM: 568	$-1,655.33	$0.00
07/08/2014	BILL	DE CHAMBEAU, SCOTT	$1,655.33	$1,655.33
08/21/2013	PAYMENT	SOUTH TAHOE TOWING CHECK NUM: 5213	$-1,609.35	$0.00
07/08/2013	BILL	DE CHAMBEAU, SCOTT	$1,609.35	$1,609.35
07/30/2012	PAYMENT	SOUTH TAHOE TOWING CHECK NUM: 4954	$-1,748.08	$0.00
07/10/2012	BILL	DE CHAMBEAU, SCOTT	$1,748.08	$1,748.08
08/05/2011	PAYMENT	SOUTH TAHOE TOWING CHECK NUM: 4659	$-1,918.84	$0.00
07/08/2011	BILL	DE CHAMBEAU, SCOTT	$1,918.84	$1,918.84
08/11/2010	PAYMENT	DE CHAMBEAU, SCOTT CHECK BANK: 11-35 NUM: 3181	$-1,883.33	$0.00
07/08/2010	BILL	DE CHAMBEAU, SCOTT	$1,883.33	$1,883.33
08/20/2009	PAYMENT	DE CHAMBEAU, SCOTT CHECK BANK: 11-35 NUM: 3069	$-1,831.28	$0.00
07/06/2009	BILL	DE CHAMBEAU, SCOTT	$1,831.28	$1,831.28
08/22/2008	PAYMENT	DE CHAMBEAU, SCOTT CHECK BANK: 11-35 NUM: 2971	$-1,784.52	$0.00
07/15/2008	BILL	DE CHAMBEAU, SCOTT	$1,784.52	$1,784.52
08/22/2007	PAYMENT	DE CHAMBEAU, SCOTT CHECK BANK: 11-35 NUM: 2873	$-1,731.79	$0.00
07/12/2007	BILL	DE CHAMBEAU, SCOTT	$1,731.79	$1,731.79
08/02/2006	PAYMENT	DE CHAMBEAU, SCOTT CHECK BANK: 11-35 NUM: 2760	$-1,682.44	$0.00
07/12/2006	BILL	DE CHAMBEAU, SCOTT	$1,682.44	$1,682.44
08/23/2005	PAYMENT	DE CHAMBEAU, SCOTT CHECK BANK: 11-35 NUM: 2658	$-1,626.98	$0.00
07/15/2005	BILL	DE CHAMBEAU, SCOTT	$1,626.98	$1,626.98
04/18/2005	PAYMENT	DE CHAMBEAU, SCOTT CHECK BANK: 11-35 NUM: 2623	$-407.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.68	$407.68
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-392.00	$392.00
09/29/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 143300485	$-392.00	$784.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-402.12	$1,176.00
07/08/2004	BILL	DAVIS, BRADLEY D & CARRIE L	$1,578.12	$1,578.12
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-384.70	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-384.70	$384.70
10/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46990	$-384.70	$769.40
08/22/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42365	$-393.63	$1,154.10
07/18/2003	BILL	DAVIS, BRADLEY D & CARRIE L	$1,547.73	$1,547.73
04/30/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 33788	$-87.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.36	$87.36
01/06/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 274	$-84.00	$84.00
10/09/2002	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 266	$-84.00	$168.00
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