Tax Account 029-033-06

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Owners

CHAMBERS, ZOE A
205 HARKIN CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-033-06
Account Type	Real Estate
Location	205 HARKIN CIR DAYTON
Balance	$1,817.44
Currently Due	$455.44

Account ID

029-033-06

Account Type

Real Estate

Location

205 HARKIN CIR
DAYTON

Balance

$1,817.44

Currently Due

$455.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,817.44
Total	$1,817.44
Paid	$0.00
Balance	$1,817.44
Due	$455.44
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,817.44

Total

$1,817.44

Paid

$0.00

Balance

$1,817.44

Due

$455.44

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$455.44	$0.00	$455.44	$0.00	$455.44
2	10/06/2025	10/17/2025	Due	$454.00	$0.00	$454.00	$0.00	$909.44
3	01/05/2026	01/16/2026	Due	$454.00	$0.00	$454.00	$0.00	$1,363.44
4	03/02/2026	03/13/2026	Due	$454.00	$0.00	$454.00	$0.00	$1,817.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,764.29	$0.00	$1,764.29	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,712.97	$0.00	$1,712.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,411.34	$0.00	$1,411.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,370.28	$0.00	$1,370.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,329.55	$0.00	$1,329.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,290.86	$12.88	$1,303.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,229.44	$0.00	$1,229.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,179.92	$0.00	$1,179.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,150.07	$0.00	$1,150.07	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	CHAMBERS, ZOE A	$1,817.44	$1,817.44
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-441.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-441.00	$441.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-441.00	$882.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-441.29	$1,323.00
07/16/2024	BILL	CHAMBERS, ZOE A	$1,764.29	$1,764.29
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-428.97	$1,284.00
07/17/2023	BILL	CHAMBERS, ZOE A	$1,712.97	$1,712.97
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-330.34	$704.00
07/15/2022	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK 1153070	$-377.00	$1,034.34
07/15/2022	BILL	CHAMBERS, ZOE A	$1,411.34	$1,411.34
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-342.53	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-342.53	$342.53
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-342.53	$685.06
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-342.69	$1,027.59
07/14/2021	BILL	MARTIN, HELEN D/CHAMBERS, ZOE A	$1,370.28	$1,370.28
02/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0004144154	$-332.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.55	$996.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-333.55	$662.45
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-333.55	$996.00
07/09/2020	BILL	MARTIN, HELEN D/CHAMBERS, ZOE	$1,329.55	$1,329.55
02/20/2020	PAYMENT	HELEN MARTIN CORK: D BANK: PNP INTERNET NUM: 71421288	$-12.88	$0.00
01/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 027848	$-644.00	$12.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.88	$656.88
10/15/2019	PAYMENT	GYSEN, ROLAND CHECK NUM: 2891	$-322.00	$644.00
08/21/2019	PAYMENT	GYSEN, ROLAND B CHECK NUM: 2858	$-324.86	$966.00
07/10/2019	BILL	GYSEN, ROLAND TR	$1,290.86	$1,290.86
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK NUM: 402337	$-307.00	$0.00
12/03/2018	PAYMENT	BEVERLY REALTY CHECK NUM: 400674	$-307.00	$307.00
09/06/2018	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 323108	$-307.00	$614.00
07/25/2018	PAYMENT	BEVERLY REALTY, INC. CHECK NUM: 321909	$-308.44	$921.00
07/10/2018	BILL	GYSEN, ROLAND TR	$1,229.44	$1,229.44
02/20/2018	PAYMENT	BEVERLY REALTY INC CHECK NUM: 317925	$-294.00	$0.00
12/05/2017	PAYMENT	BEVERLY REALTY INC CHECK NUM: 316251	$-294.00	$294.00
08/31/2017	PAYMENT	BEVERLY REALTY INC CHECK NUM: 313392	$-294.00	$588.00
08/01/2017	PAYMENT	BEVERLY REALTY INC CHECK NUM: 312448	$-297.92	$882.00
07/10/2017	BILL	GYSEN, ROLAND TR	$1,179.92	$1,179.92
02/14/2017	PAYMENT	BEVERLY REALTY INC CHECK NUM: 307881	$-287.00	$0.00
12/02/2016	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 306084	$-287.00	$287.00
09/13/2016	PAYMENT	BEVERLY REALTY INC CHECK NUM: 303823	$-287.00	$574.00
08/12/2016	PAYMENT	BEVERLTY REALTY CHECK NUM: 303096	$-289.07	$861.00
07/11/2016	BILL	GYSEN, ROLAND TR	$1,150.07	$1,150.07
02/08/2016	PAYMENT	BEVERLY REALTY INC CHECK NUM: 297715	$-286.00	$0.00
11/25/2015	PAYMENT	BEVERLY REALTY CHECK NUM: 295702	$-286.00	$286.00
09/16/2015	PAYMENT	BEVERLY REALTY INC CHECK NUM: 293731	$-286.00	$572.00
07/29/2015	PAYMENT	BEVERLY REALTY CHECK NUM: 291953	$-289.68	$858.00
07/07/2015	BILL	GYSEN, ROLAND TR	$1,147.68	$1,147.68
02/10/2015	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 287033	$-277.00	$0.00
12/08/2014	PAYMENT	BEVERLY REALTY INC CHECK NUM: 285218	$-277.00	$277.00
09/10/2014	PAYMENT	BEVERLY REALTY INC CHECK NUM: 282572	$-277.00	$554.00
08/12/2014	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 281557	$-280.97	$831.00
07/08/2014	BILL	GYSEN, ROLAND TR	$1,111.97	$1,111.97
02/07/2014	PAYMENT	BEVERLY REALTY INC CHECK NUM: 276013	$-266.00	$0.00
12/11/2013	PAYMENT	BEVERLY REALTY INC CHECK NUM: 274281	$-266.00	$266.00
09/06/2013	PAYMENT	BEVERLY REALTY INC CHECK NUM: 271548	$-266.00	$532.00
08/08/2013	PAYMENT	BEVERLY REALTY INC CHECK NUM: 270567	$-269.08	$798.00
07/08/2013	BILL	GYSEN, ROLAND TR	$1,067.08	$1,067.08
02/06/2013	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 265013	$-290.00	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 263312	$-290.00	$290.00
09/05/2012	PAYMENT	BEVERLY REALTY CHECK NUM: 260811	$-290.00	$580.00
08/08/2012	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 259780	$-293.63	$870.00
07/10/2012	BILL	GYSEN, ROLAND TR	$1,163.63	$1,163.63
02/06/2012	PAYMENT	BEVERLY REALTY CHECK NUM: 254732	$-345.00	$0.00
12/02/2011	PAYMENT	BEVERLY REALTY CHECK NUM: 252974	$-345.00	$345.00
09/09/2011	PAYMENT	BEVERLY REALTY CHECK NUM: 250657	$-345.00	$690.00
08/09/2011	PAYMENT	BEVERLY REALTY, INC. CHECK NUM: 249622	$-349.42	$1,035.00
07/08/2011	BILL	GYSEN, ROLAND TR	$1,384.42	$1,384.42
02/22/2011	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 244491	$-356.00	$0.00
12/10/2010	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 242709	$-356.00	$356.00
09/13/2010	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 239878	$-356.00	$712.00
08/10/2010	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 238954	$-357.96	$1,068.00
07/08/2010	BILL	GYSEN, ROLAND TR	$1,425.96	$1,425.96
02/19/2010	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 233765	$-389.00	$0.00
12/09/2009	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 231639	$-389.00	$389.00
09/23/2009	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 229103	$-389.00	$778.00
08/13/2009	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 228038	$-390.14	$1,167.00
07/06/2009	BILL	GYSEN, ROLAND TR	$1,557.14	$1,557.14
12/16/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 220056	$-402.00	$0.00
10/07/2008	PAYMENT	GYSEN, ROLAND TR CHECK BANK: 90-2267 NUM: 1512	$-402.00	$402.00
09/25/2008	PAYMENT	BEVERLY REALITY, INC CHECK BANK: 16-1606 NUM: 217471	$-402.00	$804.00
08/21/2008	PAYMENT	GYSEN, ROLAND CHECK BANK: 90-2267 NUM: 1469	$-404.14	$1,206.00
08/21/2008	ADJUST	REMOVE - OWNER WANTS TO PAY BANK: 16-1606 NUM: 216185	$404.14	$1,610.14
08/21/2008	VOID	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 216185	$-404.14	$1,206.00
07/15/2008	BILL	GYSEN, ROLAND TR	$1,610.14	$1,610.14
02/27/2008	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 210236	$-372.00	$0.00
12/20/2007	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 208297	$-372.00	$372.00
09/21/2007	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 205366	$-372.00	$744.00
08/10/2007	PAYMENT	BEVERLY REALTY INC CHECK BANK: 16-1606 NUM: 203976	$-374.91	$1,116.00
07/12/2007	BILL	GYSEN, ROLAND B & JEANNE M	$1,490.91	$1,490.91
02/08/2007	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 197439	$-344.00	$0.00
12/06/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 194654	$-344.00	$344.00
09/13/2006	PAYMENT	BEVERLY REALTY CHECK BANK: 94-182 NUM: 192044	$-344.00	$688.00
07/28/2006	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 94-182 NUM: 190443	$-348.29	$1,032.00
07/12/2006	BILL	GYSEN, ROLAND B & JEANNE M	$1,380.29	$1,380.29
02/13/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 184408	$-319.00	$0.00
12/07/2005	PAYMENT	BEVERLY REALTY INC CHECK BANK: 94-182 NUM: 182238	$-319.00	$319.00
09/09/2005	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 179307	$-319.00	$638.00
08/24/2005	PAYMENT	BEVERLY REALTY CHECK BANK: 94-182 NUM: 178661	$-321.07	$957.00
07/15/2005	BILL	GYSEN, ROLAND B & JEANNE M	$1,278.07	$1,278.07
04/15/2005	PAYMENT	GYSEN, ROLAND B & JEANNE M CHECK BANK: 11-49 NUM: 2527	$-330.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.72	$330.72
01/27/2005	PAYMENT	GYSEN, ROLAND B & JEANNE M CHECK BANK: 90-2267 NUM: 215	$-1,056.80	$318.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.29	$1,374.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.85	$1,317.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.76	$1,285.66
07/08/2004	BILL	GYSEN, ROLAND B & JEANNE M	$1,272.90	$1,272.90