Tax Account 019-457-18

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Owners

CHAMBERS, ALICIA & TONY DALE
606 BOULDER CIR
DAYTON, NV 89403-0000

CHAMBERS, TONY DALE

Account Summary

Account ID	019-457-18
Account Type	Real Estate
Location	606 BOULDER CIR DAYTON VALLEY
Balance	$1,212.00
Currently Due	$404.00

Account ID

019-457-18

Account Type

Real Estate

Location

606 BOULDER CIR
DAYTON VALLEY

Balance

$1,212.00

Currently Due

$404.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.13
Total	$1,618.13
Paid	$406.13
Balance	$1,212.00
Due	$404.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,618.13

Total

$1,618.13

Paid

$406.13

Balance

$1,212.00

Due

$404.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$406.13	$0.00	$406.13	$406.13	$0.00
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$404.00
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$808.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.06	$0.00	$1,571.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,272.68	$0.00	$1,272.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,235.67	$0.00	$1,235.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,198.89	$0.00	$1,198.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,164.01	$0.00	$1,164.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,130.14	$0.00	$1,130.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,084.62	$0.00	$1,084.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,057.19	$0.00	$1,057.19	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.13	$1,212.00
07/16/2024	BILL	CHAMBERS, ALICIA & TONY DALE	$1,618.13	$1,618.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.06	$1,176.00
07/17/2023	BILL	CHAMBERS, ALICIA & TONY DALE	$1,571.06	$1,571.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.68	$954.00
07/15/2022	BILL	CHAMBERS, ALICIA & TONY DALE	$1,272.68	$1,272.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.88	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.88	$308.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.88	$617.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.03	$926.64
07/14/2021	BILL	CHAMBERS, ALICIA & TONY DALE II	$1,235.67	$1,235.67
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.89	$897.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-301.89	$595.11
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-301.89	$897.00
07/09/2020	BILL	CHAMBERS, ALICIA & TONY DALE I	$1,198.89	$1,198.89
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-294.01	$870.00
07/10/2019	BILL	CHAMBERS, ALICIA & TONY DALE I	$1,164.01	$1,164.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.14	$846.00
07/10/2018	BILL	CHAMBERS, ALICIA & TONY DALE I	$1,130.14	$1,130.14
01/08/2018	PAYMENT	E BAR B RANCH & RENTALS CHECK NUM: 9052	$-536.00	$0.00
08/09/2017	PAYMENT	E BAR B RANCH RENTALS CHECK NUM: 8926	$-548.62	$536.00
07/10/2017	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,084.62	$1,084.62
01/05/2017	PAYMENT	E. BAR B RANCH & RENTALS CHECK NUM: 8775	$-528.00	$0.00
08/09/2016	PAYMENT	E BAR B RANCH CHECK NUM: 8674	$-529.19	$528.00
07/11/2016	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,057.19	$1,057.19
01/12/2016	PAYMENT	E BAR B RANCH & RENTALS CHECK NUM: 8527	$-526.00	$0.00
10/05/2015	PAYMENT	E BAR B RANCH 7 RENTALS CHECK NUM: 8445	$-263.00	$526.00
08/07/2015	PAYMENT	E. BAR B RANCH & RENTALS CHECK NUM: 8357	$-265.98	$789.00
07/07/2015	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,054.98	$1,054.98
12/10/2014	PAYMENT	E BAR B RANCH & RENTALS CHECK NUM: 8221	$-510.00	$0.00
08/12/2014	PAYMENT	E BAR B RANCH & RENTALS CHECK NUM: 8098	$-512.16	$510.00
07/08/2014	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,022.16	$1,022.16
12/06/2013	PAYMENT	E BAR B RANCH & RENTALS CHECK NUM: 7925	$-490.00	$0.00
09/05/2013	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK NUM: 7850	$-245.00	$490.00
08/08/2013	PAYMENT	E BAR B RANCH & RENTALS CHECK NUM: 7824	$-245.89	$735.00
07/08/2013	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$980.89	$980.89
03/04/2013	PAYMENT	E BAR B RANCH CHECK NUM: 7716	$-257.00	$0.00
01/08/2013	PAYMENT	E BAR B RANCH CHECK NUM: 7667	$-257.00	$257.00
10/05/2012	PAYMENT	E. BAR B RANCH AND RENTALS CHECK	$-257.00	$514.00
08/07/2012	PAYMENT	E BAR B RANCH CHECK NUM: 7535	$-260.99	$771.00
07/10/2012	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,031.99	$1,031.99
02/21/2012	PAYMENT	E BAR B RENTALS CHECK NUM: 7345	$-284.00	$0.00
01/05/2012	PAYMENT	E BAR B RANCH & RENTALS CHECK NUM: 7370	$-284.00	$284.00
09/27/2011	PAYMENT	E BAR B RANCH & RENTALS CHECK NUM: 7228	$-284.00	$568.00
08/10/2011	PAYMENT	E.BAR B RANCH & RENTALS CHECK NUM: 7186	$-287.82	$852.00
07/08/2011	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,139.82	$1,139.82
01/04/2011	PAYMENT	E. BAR B RANCH & RENTALS CHECK BANK: 90-3842 NUM: 7032	$-293.00	$0.00
12/03/2010	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 0 NUM: 6980	$-293.00	$293.00
09/23/2010	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-3842 NUM: 6944	$-293.00	$586.00
08/09/2010	PAYMENT	E.BAR B RANCH & RENTALS CHECK BANK: 90-3842 NUM: 6877	$-295.22	$879.00
07/08/2010	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,174.22	$1,174.22
02/25/2010	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-3842 NUM: 6792	$-319.00	$0.00
12/16/2009	PAYMENT	BLAIR, ROBERT CHECK BANK: 90-3842 NUM: 6765	$-319.00	$319.00
10/08/2009	PAYMENT	BOB BLAIR RANCH & RENTALS CHECK BANK: 90-3842 NUM: 6673	$-319.00	$638.00
08/10/2009	PAYMENT	E BAR B RANCH CHECK BANK: 90-3842 NUM: 6629	$-321.97	$957.00
07/06/2009	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,278.97	$1,278.97
12/08/2008	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 6379	$-692.00	$0.00
09/25/2008	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 6346	$-346.00	$692.00
08/19/2008	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 6314	$-348.34	$1,038.00
07/15/2008	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,386.34	$1,386.34
12/27/2007	PAYMENT	E BAR B RANCH AND RENTALS CHECK BANK: 90-2168 NUM: 6172	$-3.28	$0.00
12/06/2007	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 6115	$-666.00	$3.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$669.28
08/08/2007	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 5986	$-666.00	$669.15
07/12/2007	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,335.15	$1,335.15
12/11/2006	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 5751	$-622.00	$0.00
08/05/2006	PAYMENT	E. BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 5649	$-622.86	$622.00
07/12/2006	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,244.86	$1,244.86
12/15/2005	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 5417	$-576.00	$0.00
10/10/2005	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK BANK: 90-2168 NUM: 5349	$-288.00	$576.00
08/16/2005	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK BANK: 90-2168 NUM: 5294	$-288.67	$864.00
07/15/2005	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,152.67	$1,152.67
01/12/2005	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 5053	$-287.00	$0.00
12/13/2004	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4945	$-287.00	$287.00
10/12/2004	PAYMENT	E. BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4993	$-287.00	$574.00
08/09/2004	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK BANK: 90-2168 NUM: 4912	$-287.24	$861.00
07/08/2004	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,148.24	$1,148.24
01/28/2004	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK BANK: 90-2168 NUM: 4745	$-267.11	$0.00
12/08/2003	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4668	$-267.11	$267.11
09/29/2003	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4613	$-267.11	$534.22
08/11/2003	PAYMENT	E. BAR B. RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4587	$-267.14	$801.33
07/18/2003	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,068.47	$1,068.47
08/08/2002	PAYMENT	E. BAR B. RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4271	$-552.93	$0.00
07/16/2002	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 4246	$-500.00	$552.93
07/12/2002	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,052.93	$1,052.93
10/01/2001	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 3976	$-770.49	$0.00
08/07/2001	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK BANK: 90-2168 NUM: 3944	$-256.99	$770.49
07/12/2001	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,027.48	$1,027.48
10/26/2000	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK BANK: 90-2168 NUM: 3721	$-503.22	$0.00
08/09/2000	PAYMENT	E BAR B RANCH CHECK BANK: 90-2168 NUM: 3663	$-503.37	$503.22
07/17/2000	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,006.59	$1,006.59
12/06/1999	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK BANK: 90-2168 NUM: 3433	$-531.64	$0.00
08/12/1999	PAYMENT	E BAR B RANCH & RENTALS CHECK BANK: 90-2168 NUM: 3342	$-531.77	$531.64
07/17/1999	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,063.41	$1,063.41
01/12/1999	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK	$-545.80	$0.00
08/31/1998	PAYMENT	BLAIR, ROBERT LYNWOOD ET AL TR CHECK	$-545.98	$545.80
07/13/1998	BILL	BLAIR, ROBERT LYNWOOD ET AL TR	$1,091.78	$1,091.78
09/23/1997	PAYMENT	BLAIR, ROBERT L & EILEEN T CHECK	$-536.06	$0.00
08/12/1997	PAYMENT	BLAIR, ROBERT L & EILEEN T CHECK	$-536.22	$536.06
07/14/1997	BILL	BLAIR, ROBERT L & EILEEN T	$1,072.28	$1,072.28
10/09/1996	PAYMENT	STEWART TITLE	$-799.62	$0.00
08/14/1996	PAYMENT	GOODRICH, LORENE MARY	$-266.72	$799.62
07/18/1996	BILL	GOODRICH, LORENE MARY	$1,066.34	$1,066.34