Tax Account 029-604-28

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Owners

CHAMBERS, JOSEPH R & DONNA K TRS
152 JOBE DR
DAYTON, NV 89403-0000

CHAMBERS, DONNA K TR

Account Summary

Account ID	029-604-28
Account Type	Real Estate
Location	152 JOBE DR DAYTON VALLEY
Balance	$875.00
Currently Due	$0.00

Account ID

029-604-28

Account Type

Real Estate

Location

152 JOBE DR
DAYTON VALLEY

Balance

$875.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,502.26
Total	$3,502.26
Paid	$2,627.26
Balance	$875.00
Due	$0.00
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

$3,502.26

Total

$3,502.26

Paid

$2,627.26

Balance

$875.00

Due

$0.00

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	$877.26	$0.00	$877.26	$877.26	$0.00
2	10/07/2024	10/17/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
3	01/06/2025	01/16/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/03/2025	03/13/2025	Due	$875.00	$0.00	$875.00	$0.00	$875.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,400.32	$0.00	$3,400.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,978.63	$0.00	$2,978.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,891.92	$0.00	$2,891.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,806.88	$0.00	$2,806.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,725.15	$0.00	$2,725.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,493.21	$0.00	$2,493.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$64.19	$0.00	$64.19	$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	1.41	.41	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHAMBERS, JOSEPH R & DONNA K CHECK 2035	$-875.00	$875.00
10/11/2024	PAYMENT	CHAMBERS, JOSEPH R & DONNA K CHECK 2052	$-875.00	$1,750.00
08/08/2024	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK 2017	$-877.26	$2,625.00
07/16/2024	BILL	CHAMBERS, JOSEPH R & DONNA K TRS	$3,502.26	$3,502.26
02/22/2024	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1930	$-850.00	$0.00
01/02/2024	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1901	$-850.00	$850.00
10/12/2023	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1851	$-850.00	$1,700.00
07/28/2023	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1815	$-850.32	$2,550.00
07/17/2023	BILL	CHAMBERS, JOSEPH R & DONNA K TRS	$3,400.32	$3,400.32
03/06/2023	PAYMENT	CHAMBERS, DONNA CHECK 1740	$-744.00	$0.00
01/05/2023	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1712	$-744.00	$744.00
09/30/2022	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1661	$-744.00	$1,488.00
08/13/2022	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK CK 1637	$-746.63	$2,232.00
07/15/2022	BILL	CHAMBERS, JOSEPH R & DONNA K TRS	$2,978.63	$2,978.63
02/28/2022	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1571	$-722.94	$0.00
01/10/2022	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1543	$-722.94	$722.94
10/01/2021	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK CK. 1489	$-722.94	$1,445.88
08/12/2021	PAYMENT	CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1465	$-723.10	$2,168.82
07/14/2021	BILL	CHAMBERS, JOSEPH R & DONNA K TRS	$2,891.92	$2,891.92
02/18/2021	PAYMENT	CHAMBERS, JOSEPH R & DONNA K CHECK CK.1375	$-701.00	$0.00
01/06/2021	PAYMENT	CHAMBERS, JOSEPH R & DONNA K CHECK 1352	$-701.00	$701.00
10/14/2020	PAYMENT	CHAMBERS, JOSEPH R & DONNA K CHECK NUM: 1307	$-701.00	$1,402.00
08/14/2020	PAYMENT	CHAMBERS, JOSEPH R & DONNA K CHECK NUM: 1279	$-703.88	$2,103.00
07/09/2020	BILL	CHAMBERS, JOSEPH R & DONNA K	$2,806.88	$2,806.88
02/26/2020	PAYMENT	CHAMBERS, JOE R & DONNA K CHECK NUM: 1379	$-681.00	$0.00
12/18/2019	PAYMENT	CHAMBERS, JOSEPH R & DONNA K CHECK NUM: 1244	$-681.00	$681.00
10/01/2019	PAYMENT	CHAMBERS, JOSEPH R & DONNA K CHECK NUM: 1200	$-681.00	$1,362.00
07/25/2019	PAYMENT	CHAMBERS, DONNA K CHECK NUM: 1162	$-682.15	$2,043.00
07/10/2019	BILL	CHAMBERS, JOSEPH R & DONNA K	$2,725.15	$2,725.15
02/26/2019	PAYMENT	CHAMBERS, JOE & DONNA CHECK NUM: 1074	$-623.00	$0.00
01/08/2019	PAYMENT	CHAMBERS, DONNA CHECK NUM: 1046	$-623.00	$623.00
09/25/2018	PAYMENT	CHAMBERS, DONNA CHECK NUM: 5841	$-623.00	$1,246.00
08/01/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 92884	$-624.21	$1,869.00
07/10/2018	BILL	SILVERADO DAYTON VALLEY INC	$2,493.21	$2,493.21
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-64.19	$0.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$64.19	$64.19