Tax Account 1320-26-002-007
Owners
CHAMBERS, STEVEN D & LINDA M
PO BOX 2850
GARDNERVILLE, NV 89410
CHAMBERS, STEVEN D
CHAMBERS, LINDA M
Account Summary
| Account ID | 1320-26-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1668 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $1,459.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,919.44 |
| Total | $2,919.44 |
| Paid | $1,459.86 |
| Balance | $1,459.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,882.33 | $29.58 | $2,911.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,798.39 | $0.00 | $2,798.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,716.88 | $27.17 | $2,744.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,637.76 | $0.00 | $2,637.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,560.93 | $89.63 | $2,650.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,486.34 | $0.00 | $2,486.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,450.52 | $0.00 | $2,450.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,402.28 | $0.00 | $2,402.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,397.49 | $0.00 | $2,397.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,327.67 | $0.00 | $2,327.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | CHECK ACH - 100117 | $-729.79 | $1,459.58 |
| 08/01/2024 | PAYMENT | CHECK ACH - 10001 | $-730.07 | $2,189.37 |
| 07/15/2024 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,919.44 | $2,919.44 |
| 12/11/2023 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK 1202 | $-19.58 | $0.00 |
| 11/09/2023 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK 1174 | $-1,441.04 | $19.58 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $1,460.62 |
| 09/06/2023 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK 1137 | $-1,451.29 | $1,459.87 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.83 | $2,911.16 |
| 07/14/2023 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,882.33 | $2,882.33 |
| 01/18/2023 | PAYMENT | CHAMBERS, STEVEN D & LINDA K CHECK 1005 | $-699.59 | $0.00 |
| 10/24/2022 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK 952 | $-699.59 | $699.59 |
| 08/30/2022 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK 925 | $-1,399.21 | $1,399.18 |
| 07/19/2022 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,798.39 | $2,798.39 |
| 02/23/2022 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK | $-1,385.61 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.17 | $1,385.61 |
| 10/08/2021 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK | $-679.22 | $1,358.44 |
| 08/14/2021 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK | $-679.22 | $2,037.66 |
| 07/14/2021 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,716.88 | $2,716.88 |
| 03/11/2021 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK | $-659.44 | $0.00 |
| 11/09/2020 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK | $-659.44 | $659.44 |
| 10/12/2020 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK | $-659.44 | $1,318.88 |
| 08/18/2020 | PAYMENT | CHAMBERS, STEVEN D & LINDA M CHECK | $-659.44 | $1,978.32 |
| 07/13/2020 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,637.76 | $2,637.76 |
| 04/11/2020 | PAYMENT | LINDA CHAMBERS CHECK | $-1,370.09 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $64.02 | $1,370.09 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $25.61 | $1,306.07 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-640.23 | $1,280.46 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-640.24 | $1,920.69 |
| 07/15/2019 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,560.93 | $2,560.93 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-621.58 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-621.58 | $621.58 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-621.58 | $1,243.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-621.60 | $1,864.74 |
| 07/12/2018 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,486.34 | $2,486.34 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-612.63 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-612.63 | $612.63 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-612.63 | $1,225.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-612.63 | $1,837.89 |
| 07/14/2017 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,450.52 | $2,450.52 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-600.57 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-600.57 | $600.57 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-600.57 | $1,201.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-600.57 | $1,801.71 |
| 07/12/2016 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,402.28 | $2,402.28 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-599.37 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-599.37 | $599.37 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-599.37 | $1,198.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-599.38 | $1,798.11 |
| 07/14/2015 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,397.49 | $2,397.49 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-581.91 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-581.91 | $581.91 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-581.91 | $1,163.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-581.94 | $1,745.73 |
| 07/17/2014 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,327.67 | $2,327.67 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-564.95 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-564.95 | $564.95 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-564.95 | $1,129.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-564.97 | $1,694.85 |
| 07/16/2013 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,259.82 | $2,259.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-548.50 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-548.50 | $548.50 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-548.50 | $1,097.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-548.51 | $1,645.50 |
| 07/13/2012 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,194.01 | $2,194.01 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-532.53 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-532.53 | $532.53 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-532.53 | $1,065.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-532.54 | $1,597.59 |
| 07/15/2011 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,130.13 | $2,130.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-517.02 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-517.02 | $517.02 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-517.02 | $1,034.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-517.04 | $1,551.06 |
| 07/14/2010 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,068.10 | $2,068.10 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-501.96 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-501.96 | $501.96 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-501.96 | $1,003.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-501.98 | $1,505.88 |
| 07/13/2009 | BILL | CHAMBERS, STEVEN D & LINDA M | $2,007.86 | $2,007.86 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-487.34 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-487.34 | $487.34 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-487.34 | $974.68 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-487.37 | $1,462.02 |
| 07/18/2008 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,949.39 | $1,949.39 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-473.15 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-473.15 | $473.15 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-473.15 | $946.30 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-473.15 | $1,419.45 |
| 07/01/2007 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,892.60 | $1,892.60 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-438.12 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-438.09 | $438.12 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-438.09 | $876.21 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-438.09 | $1,314.30 |
| 07/01/2006 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,752.39 | $1,752.39 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-405.66 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-405.64 | $405.66 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-405.64 | $811.30 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-405.64 | $1,216.94 |
| 07/01/2005 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,622.58 | $1,622.58 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-386.94 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-386.92 | $386.94 |
| 09/30/2004 | PAYMENT | NETS | $-386.92 | $773.86 |
| 08/20/2004 | PAYMENT | NETS | $-386.92 | $1,160.78 |
| 07/01/2004 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,547.70 | $1,547.70 |
| 02/29/2004 | PAYMENT | NETS | $-386.22 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-386.21 | $386.22 |
| 09/12/2003 | PAYMENT | WELLS | $-386.21 | $772.43 |
| 08/15/2003 | PAYMENT | NETS | $-386.21 | $1,158.64 |
| 07/01/2003 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,544.85 | $1,544.85 |
| 02/11/2003 | PAYMENT | NETS | $-393.75 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-393.73 | $393.75 |
| 09/20/2002 | PAYMENT | NETS | $-393.73 | $787.48 |
| 08/08/2002 | PAYMENT | NETS | $-393.73 | $1,181.21 |
| 07/01/2002 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,574.94 | $1,574.94 |
| 02/27/2002 | PAYMENT | NETS | $-357.91 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-357.91 | $357.91 |
| 09/20/2001 | PAYMENT | NETS | $-357.91 | $715.82 |
| 08/07/2001 | PAYMENT | NETS | $-357.91 | $1,073.73 |
| 07/01/2001 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,431.64 | $1,431.64 |
| 02/14/2001 | PAYMENT | NETS | $-354.42 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-354.42 | $354.42 |
| 09/20/2000 | PAYMENT | NETS | $-354.42 | $708.84 |
| 08/15/2000 | PAYMENT | NETS | $-354.42 | $1,063.26 |
| 07/01/2000 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,417.68 | $1,417.68 |
| 02/04/2000 | PAYMENT | NETS | $-352.66 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-352.66 | $352.66 |
| 09/13/1999 | PAYMENT | NETS | $-352.66 | $705.32 |
| 07/28/1999 | PAYMENT | NETS | $-352.66 | $1,057.98 |
| 07/01/1999 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,410.64 | $1,410.64 |
| 02/01/1999 | PAYMENT | NETS | $-353.87 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-353.85 | $353.87 |
| 09/15/1998 | PAYMENT | NETS | $-353.85 | $707.72 |
| 08/05/1998 | PAYMENT | NETS | $-353.85 | $1,061.57 |
| 07/01/1998 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,415.42 | $1,415.42 |
| 02/04/1998 | PAYMENT | NETS | $-352.10 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-352.10 | $352.10 |
| 09/15/1997 | PAYMENT | NETS | $-352.10 | $704.20 |
| 08/25/1997 | PAYMENT | 5400 | $-352.10 | $1,056.30 |
| 07/01/1997 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,408.40 | $1,408.40 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-273.77 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-273.76 | $273.77 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-273.76 | $547.53 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-273.76 | $821.29 |
| 07/01/1996 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,095.05 | $1,095.05 |
| 03/04/1996 | PAYMENT | $-281.81 | $0.00 | |
| 01/02/1996 | PAYMENT | $-281.79 | $281.81 | |
| 10/02/1995 | PAYMENT | $-281.79 | $563.60 | |
| 08/21/1995 | PAYMENT | $-281.79 | $845.39 | |
| 07/01/1995 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,127.18 | $1,127.18 |
| 01/02/1995 | PAYMENT | $-558.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-558.96 | $558.97 | |
| 07/01/1994 | BILL | CHAMBERS, STEVEN D & LINDA M | $1,117.93 | $1,117.93 |
| 01/03/1994 | PAYMENT | $-549.03 | $0.00 | |
| 09/20/1993 | PAYMENT | $-560.00 | $549.03 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $10.98 | $1,109.03 |
| 07/01/1993 | BILL | CHRISTENSEN, RICHARD M & M | $1,098.05 | $1,098.05 |
| 05/07/1993 | PAYMENT | $-990.87 | $0.00 | |
| 05/07/1993 | INTEREST | Interest to date | $69.49 | $990.87 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $59.41 | $921.38 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.45 | $861.97 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.98 | $834.52 |
| 08/03/1992 | PAYMENT | $-274.51 | $823.54 | |
| 07/01/1992 | BILL | CHRISTENSEN, RICHARD M & M | $1,098.05 | $1,098.05 |
| 03/04/1992 | PAYMENT | $-249.10 | $0.00 | |
| 03/03/1992 | PAYMENT | $-826.94 | $249.10 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $44.83 | $1,076.04 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $24.91 | $1,031.21 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.96 | $1,006.30 |
| 07/01/1991 | BILL | CHRISTENSEN, RICHARD M & M | $996.34 | $996.34 |
| 05/08/1991 | PAYMENT | $-255.96 | $0.00 | |
| 05/08/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $255.96 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.99 | $255.96 |
| 12/03/1990 | PAYMENT | $-756.59 | $240.97 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $24.10 | $997.56 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.64 | $973.46 |
| 07/01/1990 | BILL | CHRISTENSEN, RICHARD M & M | $963.82 | $963.82 |
| 10/18/1989 | PAYMENT | $-461.68 | $0.00 | |
| 10/10/1989 | PAYMENT | $-470.91 | $461.68 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.23 | $932.59 |
| 07/01/1989 | BILL | CHRISTENSEN, RICHARD M & M | $923.36 | $923.36 |
| 01/11/1989 | PAYMENT | $-441.92 | $0.00 | |
| 08/10/1988 | PAYMENT | $-441.92 | $441.92 | |
| 07/01/1988 | BILL | FRAZIER, JOHN C & GLORIA | $883.84 | $883.84 |
| 08/20/1987 | PAYMENT | $-124.48 | $0.00 | |
| 07/01/1987 | BILL | FRAZIER, JOHN C & GLORIA | $124.48 | $124.48 |
| 08/01/1986 | PAYMENT | $-104.40 | $0.00 | |
| 07/01/1986 | BILL | FRAZIER,JOHN C & GLORIA | $104.40 | $104.40 |