Tax Account 019-755-06

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Owners

CHAMBERS, KENNETH A & VIRGINIA M TRS
407 CROSSWINDS DR
DAYTON, NV 89403-0000

CHAMBERS, VIRGINIA M TR

Account Summary

Account ID	019-755-06
Account Type	Real Estate
Location	407 CROSSWINDS DR DAYTON
Balance	$1,804.30
Currently Due	$451.30

Account ID

019-755-06

Account Type

Real Estate

Location

407 CROSSWINDS DR
DAYTON

Balance

$1,804.30

Currently Due

$451.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.30
Total	$1,804.30
Paid	$0.00
Balance	$1,804.30
Due	$451.30
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,804.30

Total

$1,804.30

Paid

$0.00

Balance

$1,804.30

Due

$451.30

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$451.30	$0.00	$451.30	$0.00	$451.30
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$902.30
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,353.30
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,804.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.80	$0.00	$1,751.80	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,444.72	$0.00	$1,444.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,402.68	$0.00	$1,402.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,362.01	$31.16	$1,393.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,321.41	$0.00	$1,321.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,282.96	$0.00	$1,282.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,245.64	$0.00	$1,245.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,214.12	$0.00	$1,214.12	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	CHAMBERS, KENNETH A & VIRGINIA M TRS	$1,804.30	$1,804.30
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.80	$1,311.00
07/17/2023	BILL	CHAMBERS, KENNETH A & VIRGINIA M TRS	$1,751.80	$1,751.80
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-361.72	$1,083.00
07/15/2022	BILL	CHAMBERS, KENNETH A & VIRGINIA M TRS	$1,444.72	$1,444.72
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-350.63	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-350.63	$350.63
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-350.63	$701.26
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-350.79	$1,051.89
07/14/2021	BILL	CHAMBERS, KENNETH A & VIRGINIA M TRS	$1,402.68	$1,402.68
04/20/2021	PAYMENT	CORELOGIC CHECK 410709220	$-31.16	$0.00
04/20/2021	PAYMENT	THE MONEY SOURCE CHECK 810115336	$-340.00	$31.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$371.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.60	$370.16
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-339.00	$352.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.56	$691.56
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.01	$1,017.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.01	$672.99
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.01	$1,017.00
07/09/2020	BILL	CHAMBERS, KENNETH A TRS ET AL	$1,361.01	$1,361.01
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.41	$990.00
07/10/2019	BILL	CHAMBERS, KENNETH A TRS ET AL	$1,321.41	$1,321.41
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.96	$960.00
07/10/2018	BILL	CHAMBERS, KENNETH A TRS ET AL	$1,282.96	$1,282.96
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-312.64	$933.00
07/10/2017	BILL	CHAMBERS, KENNETH A TRS ET AL	$1,245.64	$1,245.64
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-305.12	$909.00
07/11/2016	BILL	CHAMBERS, KENNETH A TRS ET AL	$1,214.12	$1,214.12
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.59	$906.00
07/07/2015	BILL	CHAMBERS, KENNETH A ET AL	$1,211.59	$1,211.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-297.18	$879.00
07/08/2014	BILL	CHAMBERS, KENNETH A ET AL	$1,176.18	$1,176.18
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-285.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-285.00	$285.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-285.00	$570.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-286.85	$855.00
07/08/2013	BILL	CHAMBERS, KENNETH A ET AL	$1,141.85	$1,141.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-338.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-338.00	$338.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-338.00	$676.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-340.17	$1,014.00
07/10/2012	BILL	CHAMBERS, KENNETH A ET AL	$1,354.17	$1,354.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-374.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-374.00	$374.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-374.00	$748.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-375.59	$1,122.00
07/08/2011	BILL	CHAMBERS, KENNETH A ET AL	$1,497.59	$1,497.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-385.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-385.00	$385.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-385.00	$770.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-388.21	$1,155.00
07/08/2010	BILL	CHAMBERS, KENNETH A ET AL	$1,543.21	$1,543.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-394.97	$1,173.00
07/06/2009	BILL	CHAMBERS, KENNETH A ET AL	$1,567.97	$1,567.97
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.30	$1,140.00
07/15/2008	BILL	CHAMBERS, KENNETH A ET AL	$1,522.30	$1,522.30
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-369.00	$369.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-370.97	$1,107.00
07/12/2007	BILL	CHAMBERS, KENNETH A ET AL	$1,477.97	$1,477.97
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-358.00	$358.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-358.00	$716.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-360.74	$1,074.00
07/12/2006	BILL	CHAMBERS, KENNETH A ET AL	$1,434.74	$1,434.74
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-348.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-348.00	$348.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-348.00	$696.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-348.96	$1,044.00
07/15/2005	BILL	CHAMBERS, KENNETH A ET AL	$1,392.96	$1,392.96
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-346.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-346.00	$346.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-346.00	$692.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-349.25	$1,038.00
07/08/2004	BILL	CHAMBERS, KENNETH A ET AL	$1,387.25	$1,387.25
01/20/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 936064	$-323.92	$0.00
01/20/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 936063	$-323.92	$323.92
01/16/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23358	$-336.88	$647.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.96	$984.72
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-323.94	$971.76
07/18/2003	BILL	NOVOTNY, STEVE	$1,295.70	$1,295.70
03/07/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 663080	$-320.00	$0.00
01/09/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 639877	$-320.00	$320.00
10/28/2002	PAYMENT	AMERIQUEST MTG. CHECK BANK: 88-88 NUM: 607170	$-320.00	$640.00
10/24/2002	AMENDMENT	timely	$-12.80	$960.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.80	$972.80
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-320.36	$960.00
07/12/2002	BILL	NOVOTNY, STEVE	$1,280.36	$1,280.36
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-311.95	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-311.95	$311.95
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113856	$-12.49	$623.90
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321960	$-312.26	$636.39
11/02/2001	AMENDMENT	REMOVE 2ND QTR PENALTY	$-16.21	$948.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.21	$964.86
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-311.95	$948.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.49	$1,260.60
07/12/2001	BILL	NOVOTNY, STEVE	$1,248.11	$1,248.11
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-305.62	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-305.62	$305.62
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-305.62	$611.24
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-305.87	$916.86
07/17/2000	BILL	NOVOTNY, STEVE	$1,222.73	$1,222.73
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-326.59	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-326.59	$326.59
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-326.59	$653.18
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-326.74	$979.77
07/17/1999	BILL	NOVOTNY, STEVE	$1,306.51	$1,306.51
03/08/1999	PAYMENT	PNC MTGE CHECK	$-30.76	$0.00
12/23/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77