Tax Account 012-261-04

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Owners

DECHAMBEAU, SUSANNAH W ET AL
P O BOX 962
YERINGTON, NV 89447-0000

DECHAMBEAU, JIM W

Account Summary

Account ID	012-261-04
Account Type	Real Estate
Location	21 OSBORNE LN MASON VALLEY
Balance	$284.00
Currently Due	$0.00

Account ID

012-261-04

Account Type

Real Estate

Location

21 OSBORNE LN
MASON VALLEY

Balance

$284.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,139.38
Total	$1,139.38
Paid	$855.38
Balance	$284.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,139.38

Total

$1,139.38

Paid

$855.38

Balance

$284.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$287.38	$0.00	$287.38	$287.38	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,109.77	$0.00	$1,109.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,060.96	$0.00	$1,060.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,028.30	$25.71	$1,054.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$998.04	$0.00	$998.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$971.08	$0.00	$971.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$944.79	$9.36	$954.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$917.47	$0.00	$917.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$889.16	$0.00	$889.16	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.67	8.07	2.60	.00
2024-2025	S28	Walker River Irr.	77.59	58.26	19.33	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	78.58	78.58	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2022-2023	S28	Walker River Irr.	61.50	61.50	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S28	Walker River Irr.	57.71	57.71	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S28	Walker River Irr.	55.45	55.45	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S28	Walker River Irr.	55.71	55.71	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S28	Walker River Irr.	55.84	55.84	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S28	Walker River Irr.	54.15	54.15	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S28	Walker River Irr.	47.50	47.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DECHAMBEAU, JIM CHECK 6971	$-284.00	$284.00
08/14/2024	PAYMENT	DE CHAMBEAU, JIM CHECK 6959	$-571.38	$568.00
07/16/2024	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$1,139.38	$1,139.38
03/07/2024	PAYMENT	DE CHAMBEAU, JIM CHECK 6948	$-277.00	$0.00
12/08/2023	PAYMENT	DE CHAMBEAU, JIM CHECK 6941	$-277.00	$277.00
08/24/2023	PAYMENT	DE CHAMBEAU, JIM CHECK 6930	$-555.77	$554.00
07/17/2023	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$1,109.77	$1,109.77
03/03/2023	PAYMENT	DE CHAMBEAU, JIM CHECK 6911	$-265.00	$0.00
12/30/2022	PAYMENT	DE CHAMBEAU, JIM CHECK 6894	$-265.00	$265.00
09/29/2022	PAYMENT	DE CHAMBEAU, JIM CHECK 6867	$-265.00	$530.00
08/16/2022	PAYMENT	DE CHAMBEAU, JIM CHECK 6853	$-265.96	$795.00
07/15/2022	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$1,060.96	$1,060.96
11/10/2021	PAYMENT	DE CHAMBEAU, JIM CHECK 6780	$-1,054.01	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.71	$1,054.01
07/14/2021	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$1,028.30	$1,028.30
07/28/2020	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6646	$-998.04	$0.00
07/09/2020	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$998.04	$998.04
02/27/2020	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6596	$-240.00	$0.00
12/26/2019	PAYMENT	DECHAMBEAUU, JIM CHECK NUM: 6563	$-240.00	$240.00
10/03/2019	PAYMENT	DECHAMBEAU, JIM CHECK NUM: 6527	$-240.00	$480.00
08/20/2019	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6513	$-251.08	$720.00
07/10/2019	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$971.08	$971.08
03/05/2019	PAYMENT	JIM DE CHAMBEAU CORK: D BANK: PNP INTERNET NUM: 55468398	$-234.00	$0.00
12/24/2018	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6429	$-477.36	$234.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.36	$711.36
08/20/2018	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6379	$-242.79	$702.00
07/10/2018	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$944.79	$944.79
02/22/2018	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6311	$-227.00	$0.00
01/08/2018	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6297	$-227.00	$227.00
10/03/2017	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6258	$-227.00	$454.00
08/21/2017	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6241	$-236.47	$681.00
07/10/2017	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$917.47	$917.47
02/23/2017	PAYMENT	DE CHAMBEAU, JIM CHECK	$-220.00	$0.00
12/27/2016	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6122	$-220.00	$220.00
10/10/2016	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6097	$-220.00	$440.00
08/02/2016	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 6068	$-229.16	$660.00
07/11/2016	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$889.16	$889.16
03/01/2016	PAYMENT	DE CHAMBEAU, SUSANNAH W ET AL CHECK NUM: 6002	$-218.00	$0.00
12/30/2015	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 5977	$-218.00	$218.00
09/25/2015	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 5922	$-218.00	$436.00
07/21/2015	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 5882	$-230.06	$654.00
07/07/2015	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$884.06	$884.06
02/11/2015	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 5786	$-212.00	$0.00
08/15/2014	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 5678	$-648.10	$212.00
07/08/2014	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$860.10	$860.10
03/04/2014	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 5567	$-206.00	$0.00
12/16/2013	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 5528	$-206.00	$206.00
08/16/2013	PAYMENT	DECHAMBEAU, JIM CHECK NUM: 5458	$-424.64	$412.00
07/08/2013	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$836.64	$836.64
03/06/2013	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 5351	$-203.00	$0.00
12/13/2012	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 5305	$-203.00	$203.00
08/13/2012	PAYMENT	DECHAMBEAU, JIM CHECK NUM: 5233	$-416.04	$406.00
07/10/2012	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$822.04	$822.04
08/22/2011	PAYMENT	DE CHAMBEAU, JIM CHECK NUM: 4956	$-885.55	$0.00
07/08/2011	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$885.55	$885.55
07/27/2010	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 94-8013 NUM: 4689	$-888.05	$0.00
07/08/2010	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$888.05	$888.05
07/28/2009	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 94-8013 NUM: 4409	$-868.63	$0.00
07/06/2009	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$868.63	$868.63
10/09/2008	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 94-8013 NUM: 4198	$-198.00	$0.00
09/02/2008	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 94-8013 NUM: 4164	$-396.00	$198.00
08/11/2008	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 94-8013 NUM: 4143	$-217.13	$594.00
07/15/2008	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$811.13	$811.13
03/03/2008	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 94-8013 NUM: 4024	$-192.00	$0.00
09/28/2007	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 90-7118 NUM: 3175	$-384.00	$192.00
08/16/2007	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 90-7118 NUM: 3150	$-211.12	$576.00
07/12/2007	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$787.12	$787.12
07/27/2006	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 90-7118 NUM: 2881	$-757.97	$0.00
07/12/2006	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$757.97	$757.97
10/26/2005	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 90-7118 NUM: 2667	$-181.00	$0.00
09/09/2005	PAYMENT	DE CHAMBEAU, JIM CHECK BANK: 90-7118 NUM: 2637	$-362.00	$181.00
08/10/2005	PAYMENT	DE CHAMBEAU, SUSANNAH W ET AL CHECK BANK: 90-7118 NUM: 2612	$-192.72	$543.00
07/15/2005	BILL	DE CHAMBEAU, SUSANNAH W ET AL	$735.72	$735.72
03/31/2005	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 2252	$-7.53	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.29	$7.53
03/03/2005	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 2249	$-181.00	$7.24
01/25/2005	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 2226	$-181.00	$188.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.24	$369.24
10/12/2004	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 2169	$-181.00	$362.00
07/20/2004	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 2131	$-190.08	$543.00
07/08/2004	BILL	DE CHAMBEAU, SUSANNAH W	$733.08	$733.08
04/05/2004	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 2073	$-381.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.83	$381.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.13	$363.77
10/15/2003	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1938	$-178.32	$356.64
08/05/2003	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1876	$-186.67	$534.96
07/18/2003	BILL	DE CHAMBEAU, SUSANNAH W	$721.63	$721.63
03/06/2003	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1754	$-169.00	$0.00
01/09/2003	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1715	$-169.00	$169.00
10/09/2002	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1649	$-169.00	$338.00
07/24/2002	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1589	$-180.47	$507.00
07/12/2002	BILL	DE CHAMBEAU, SUSANNAH W	$687.47	$687.47
04/08/2002	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1513	$-154.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.93	$154.10
01/11/2002	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1446	$-148.17	$148.17
10/02/2001	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1363	$-148.17	$296.34
08/20/2001	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1182	$-155.74	$444.51
07/12/2001	BILL	DE CHAMBEAU, SUSANNAH W	$600.25	$600.25
03/13/2001	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1043	$-138.25	$0.00
01/16/2001	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1319	$-138.25	$138.25
10/12/2000	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1231	$-138.25	$276.50
08/28/2000	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 1004	$-145.92	$414.75
07/17/2000	BILL	DE CHAMBEAU, SUSANNAH W	$560.67	$560.67
03/10/2000	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 883	$-143.44	$0.00
01/07/2000	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 842	$-143.44	$143.44
10/12/1999	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 759	$-143.44	$286.88
08/13/1999	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK BANK: 94-7074 NUM: 727	$-151.05	$430.32
07/17/1999	BILL	DE CHAMBEAU, SUSANNAH W	$581.37	$581.37
03/05/1999	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK	$-143.01	$0.00
01/20/1999	PAYMENT	DE CHAMBEAU, SUSANNAH W CORK: B	$-148.73	$143.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.72	$291.74
10/16/1998	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK	$-143.01	$286.02
08/13/1998	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK	$-150.56	$429.03
07/13/1998	BILL	DE CHAMBEAU, SUSANNAH W	$579.59	$579.59
03/12/1998	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK	$-141.25	$0.00
01/09/1998	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK	$-141.25	$141.25
10/08/1997	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK	$-141.25	$282.50
08/21/1997	PAYMENT	DE CHAMBEAU, SUSANNAH W CHECK	$-148.83	$423.75
07/14/1997	BILL	DE CHAMBEAU, SUSANNAH W	$572.58	$572.58
03/11/1997	PAYMENT	DE CHAMBEAU, SUSANNAH W	$-120.93	$0.00
01/13/1997	PAYMENT	DE CHAMBEAU, SUSANNAH W	$-120.93	$120.93
10/16/1996	PAYMENT	DE CHAMBEAU, SUSANNAH W	$-120.93	$241.86
08/09/1996	PAYMENT	DE CHAMBEAU, SUSANNAH W	$-125.74	$362.79
07/18/1996	BILL	DE CHAMBEAU, SUSANNAH W	$488.53	$488.53