Tax Account 017-154-16

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Owners

CHAMBERS, GLENN E & JEANETTE
935 WADE LN
FALLON, NV 89406-0000

CHAMBERS, JEANETTE

Account Summary

Account ID	017-154-16
Account Type	Real Estate
Location	2030 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-154-16

Account Type

Real Estate

Location

2030 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK 5591	$-188.16	$0.00
07/16/2024	BILL	CHAMBERS, GLENN E & JEANETTE	$188.16	$188.16
08/24/2023	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK 5429	$-174.36	$0.00
07/17/2023	BILL	CHAMBERS, GLENN E & JEANETTE	$174.36	$174.36
08/15/2022	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK CK 5255	$-139.21	$0.00
07/15/2022	BILL	CHAMBERS, GLENN E & JEANETTE	$139.21	$139.21
08/16/2021	PAYMENT	CHAMBERS, JEANETTE CHECK 1783	$-129.06	$0.00
07/14/2021	BILL	CHAMBERS, GLENN E & JEANETTE	$129.06	$129.06
08/13/2020	PAYMENT	CHAMBERS, GLENN E CHECK NUM: 1305	$-118.79	$0.00
07/09/2020	BILL	CHAMBERS, GLENN E & JEANETTE	$118.79	$118.79
08/22/2019	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK NUM: 1480	$-111.39	$0.00
07/10/2019	BILL	CHAMBERS, GLENN E & JEANETTE	$111.39	$111.39
08/01/2018	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK NUM: 1353	$-106.12	$0.00
07/10/2018	BILL	CHAMBERS, GLENN E & JEANETTE	$106.12	$106.12
07/26/2017	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK NUM: 1204	$-101.89	$0.00
07/10/2017	BILL	CHAMBERS, GLENN E & JEANETTE	$101.89	$101.89
08/08/2016	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK NUM: 1037	$-99.38	$0.00
07/11/2016	BILL	CHAMBERS, GLENN E & JEANETTE	$99.38	$99.38
07/28/2015	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK NUM: 843	$-99.02	$0.00
07/07/2015	BILL	CHAMBERS, GLENN E & JEANETTE	$99.02	$99.02
07/31/2014	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK NUM: 162	$-98.85	$0.00
07/08/2014	BILL	CHAMBERS, GLENN E & JEANETTE	$98.85	$98.85
08/05/2013	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK NUM: 4268	$-98.85	$0.00
07/08/2013	BILL	CHAMBERS, GLENN E & JEANETTE	$98.85	$98.85
08/14/2012	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK NUM: 4085	$-163.07	$0.00
07/10/2012	BILL	CHAMBERS, GLENN E & JEANETTE	$163.07	$163.07
07/28/2011	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK NUM: 3899	$-153.26	$0.00
07/08/2011	BILL	CHAMBERS, GLENN E & JEANETTE	$153.26	$153.26
08/11/2010	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK BANK: 94-72 NUM: 3718	$-142.10	$0.00
07/08/2010	BILL	CHAMBERS, GLENN E & JEANETTE	$142.10	$142.10
08/12/2009	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK BANK: 94-72 NUM: 3517	$-131.81	$0.00
07/06/2009	BILL	CHAMBERS, GLENN E & JEANETTE	$131.81	$131.81
08/05/2008	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK BANK: 94-72 NUM: 3301	$-122.04	$0.00
07/15/2008	BILL	CHAMBERS, GLENN E & JEANETTE	$122.04	$122.04
08/22/2007	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK BANK: 94-72 NUM: 3121	$-113.01	$0.00
07/12/2007	BILL	CHAMBERS, GLENN E & JEANETTE	$113.01	$113.01
08/23/2006	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK BANK: 94-72 NUM: 2879	$-104.64	$0.00
07/12/2006	BILL	CHAMBERS, GLENN E & JEANETTE	$104.64	$104.64
08/16/2005	PAYMENT	CHAMBERS, GLENN E & JEANETTE CHECK BANK: 94-72 NUM: 2599	$-96.89	$0.00
07/15/2005	BILL	CHAMBERS, GLENN E & JEANETTE	$96.89	$96.89
01/26/2005	PAYMENT	DAY, FRANK & CHRIS CHECK BANK: 82-40 NUM: 235806801	$-11.42	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.38	$11.42
01/10/2005	PAYMENT	DAY, FRANK & CHRIS CHECK BANK: 82-40 NUM: 5786	$-242.64	$11.04
01/04/2005	INTEREST	Monthly Interest	$0.74	$253.68
12/02/2004	INTEREST	Monthly Interest	$0.74	$252.94
11/01/2004	INTEREST	Monthly Interest	$0.74	$252.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$251.46
10/04/2004	INTEREST	Monthly Interest	$0.74	$246.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$246.23
08/02/2004	INTEREST	Monthly Interest	$0.74	$242.64
07/08/2004	BILL	DAY, FRANK & CHRIS	$89.71	$241.90
07/01/2004	INTEREST	Monthly Interest	$0.74	$152.19
07/01/2004	INTEREST	Monthly Interest	$0.74	$151.45
06/08/2004	INTEREST	Monthly Interest	$7.40	$150.71
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$143.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$138.31
02/20/2004	AMENDMENT	NSF RETURNED CHECK CHARGE	$30.00	$132.10
02/20/2004	ADJUST	NSF CHECK BANK: 94-169 NUM: 1570	$88.78	$102.10
02/06/2004	VOID	DAY, FRANK & CHRIS CHECK BANK: 94-169 NUM: 1570	$-88.78	$13.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$102.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$96.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	DAY, FRANK & CHRIS	$88.78	$88.78
08/21/2002	PAYMENT	DAY, FRANK & CHRIS CHECK BANK: 94-169 NUM: 110	$-85.91	$0.00
07/12/2002	BILL	DAY, FRANK & CHRIS	$85.91	$85.91
08/16/2001	PAYMENT	DAY, FRANK & CHRIS CHECK BANK: 94-8019 NUM: 2052	$-84.46	$0.00
07/12/2001	BILL	DAY, FRANK & CHRIS	$84.46	$84.46
08/23/2000	PAYMENT	DAY, FRANK & CHRIS CHECK BANK: 94-8019 NUM: 1814	$-82.76	$0.00
07/17/2000	BILL	DAY, FRANK & CHRIS	$82.76	$82.76
08/26/1999	PAYMENT	DAY, FRANK & CHRIS CHECK BANK: 94-8019 NUM: 1538	$-67.97	$0.00
07/17/1999	BILL	DAY, FRANK & CHRIS	$67.97	$67.97
08/06/1998	PAYMENT	HAGGARD, J. CHECK	$-69.19	$0.00
07/13/1998	BILL	STOKES, GREGORY W	$69.19	$69.19
08/06/1997	PAYMENT	HAGGARD, J CHECK	$-68.72	$0.00
07/14/1997	BILL	STOKES, GREGORY W	$68.72	$68.72
08/14/1996	PAYMENT	HAGGARD, J & M	$-68.35	$0.00
07/18/1996	BILL	STOKES, GREGORY W	$68.35	$68.35