Tax Account 1320-32-211-004

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Owners

CHAMBERLAIN FAMILY TRUST
1511 DESERET DR
MINDEN, NV 89423

CHAMBERLAIN, NELDA JOY TTEE

Account Summary

Account ID	1320-32-211-004
Account Type	Real Estate
Location	1511 DESERET DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-211-004

Account Type

Real Estate

Location

1511 DESERET DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.87
Total	$2,241.87
Paid	$2,241.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,241.87

Total

$2,241.87

Paid

$2,241.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$560.73	$0.00	$560.73	$560.73	$0.00
2	10/07/2024	10/17/2024	Paid	$560.38	$0.00	$560.38	$560.38	$0.00
3	01/06/2025	01/16/2025	Paid	$560.38	$0.00	$560.38	$560.38	$0.00
4	03/03/2025	03/13/2025	Paid	$560.38	$0.00	$560.38	$560.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.57	$0.00	$2,176.57	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,113.20	$0.00	$2,113.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,051.64	$0.00	$2,051.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,991.89	$0.00	$1,991.89	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,933.87	$0.00	$1,933.87	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,877.55	$0.00	$1,877.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,822.86	$0.00	$1,822.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,776.67	$0.00	$1,776.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,773.12	$0.00	$1,773.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,721.48	$0.00	$1,721.48	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	NELDA CHAMBERLAIN GOV GOVOLUTION - 324738512	$-2,241.87	$0.00
07/15/2024	BILL	CHAMBERLAIN FAMILY TRUST	$2,241.87	$2,241.87
08/21/2023	PAYMENT	CHAMBERLAIN, NELDA & DONALD CHECK 7542	$-2,176.57	$0.00
07/14/2023	BILL	CHAMBERLAIN FAMILY TRUST	$2,176.57	$2,176.57
08/23/2022	PAYMENT	CHAMBERLAIN, NELDA J & DONALD A CHECK 7496	$-2,113.20	$0.00
07/19/2022	BILL	CHAMBERLAIN, NELDA J TTEE	$2,113.20	$2,113.20
08/25/2021	PAYMENT	CHAMBERLAIN, DONALD & NELDA CHECK	$-2,051.64	$0.00
07/14/2021	BILL	CHAMBERLAIN, DONALD TTEE ETAL*	$2,051.64	$2,051.64
08/13/2020	PAYMENT	CHAMBERLAIN, DONALD CHECK	$-1,991.89	$0.00
07/13/2020	BILL	CHAMBERLAIN, DONALD TTEE ETAL*	$1,991.89	$1,991.89
08/15/2019	PAYMENT	CHAMBERLAIN, DONALD TTEE ETAL* CHECK	$-1,933.87	$0.00
07/15/2019	BILL	CHAMBERLAIN, DONALD TTEE ETAL*	$1,933.87	$1,933.87
08/20/2018	PAYMENT	CHAMBERLAIN, DONALD TTEE ETAL* CHECK	$-1,877.55	$0.00
07/12/2018	BILL	CHAMBERLAIN, DONALD TTEE ETAL*	$1,877.55	$1,877.55
08/16/2017	PAYMENT	CHAMBERLAIN, DONALD TTEE ETAL* CHECK	$-1,822.86	$0.00
07/14/2017	BILL	CHAMBERLAIN, DONALD TTEE ETAL*	$1,822.86	$1,822.86
08/21/2016	PAYMENT	CHAMBERLAIN, DONALD TTEE ETAL* CHECK	$-1,776.67	$0.00
07/12/2016	BILL	CHAMBERLAIN, DONALD TTEE ETAL*	$1,776.67	$1,776.67
08/11/2015	PAYMENT	CHAMBERLAIN, DONALD TTEE ETAL* CHECK	$-1,773.12	$0.00
07/14/2015	BILL	CHAMBERLAIN, DONALD TTEE ETAL*	$1,773.12	$1,773.12
03/05/2015	PAYMENT	CHAMBERLAIN, DONALD TTEE ETAL* CHECK	$-430.37	$0.00
01/05/2015	PAYMENT	CHAMBERLAIN, DONALD TTEE ETAL* CHECK	$-430.37	$430.37
10/07/2014	PAYMENT	CHAMBERLAIN, DONALD TTEE ETAL* CHECK	$-430.37	$860.74
08/21/2014	PAYMENT	CHAMBERLAIN, DONALD TTEE ETAL* CHECK	$-430.37	$1,291.11
07/17/2014	BILL	CHAMBERLAIN, DONALD TTEE ETAL*	$1,721.48	$1,721.48
08/12/2013	PAYMENT	CHAMBERLAIN, DONALD TTEE ETAL* CHECK	$-1,671.32	$0.00
07/16/2013	BILL	CHAMBERLAIN, DONALD TTEE ETAL*	$1,671.32	$1,671.32
08/21/2012	PAYMENT	CHAMBERLAIN, NELDA & DONALD A CHECK	$-1,622.67	$0.00
07/13/2012	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,622.67	$1,622.67
08/16/2011	PAYMENT	CHAMBERLAIN, NELDA & DONALD A CHECK	$-1,575.41	$0.00
07/15/2011	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,575.41	$1,575.41
08/13/2010	PAYMENT	CHAMBERLAIN, NELDA & DONALD A CHECK	$-1,529.53	$0.00
07/14/2010	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,529.53	$1,529.53
08/13/2009	PAYMENT	CHAMBERLAIN, NELDA & DONALD A CHECK	$-1,484.96	$0.00
07/13/2009	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,484.96	$1,484.96
08/15/2008	PAYMENT	CHAMBERLAIN, NELDA & DONALD A CHECK	$-1,441.69	$0.00
07/18/2008	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,441.69	$1,441.69
08/20/2007	PAYMENT	CHAMBERLAIN, NELDA &	$-1,399.69	$0.00
07/01/2007	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,399.69	$1,399.69
08/16/2006	PAYMENT	CHAMBERLAIN, NELDA &	$-1,358.95	$0.00
07/01/2006	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,358.95	$1,358.95
08/12/2005	PAYMENT	CHAMBERLAIN, NELDA &	$-1,319.37	$0.00
07/01/2005	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,319.37	$1,319.37
08/16/2004	PAYMENT	CHAMBERLAIN, NELDA &	$-1,280.95	$0.00
07/01/2004	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,280.95	$1,280.95
08/15/2003	PAYMENT	NELDA CHAMBERLAIN	$-1,276.74	$0.00
07/01/2003	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,276.74	$1,276.74
08/15/2002	PAYMENT	CHAMBERLAIN, NELDA &	$-1,165.32	$0.00
07/01/2002	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,165.32	$1,165.32
08/10/2001	PAYMENT	CHAMBERLAIN, NELDA &	$-1,141.32	$0.00
07/01/2001	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,141.32	$1,141.32
08/17/2000	PAYMENT	NELDA CHAMBERLAIN	$-1,110.33	$0.00
07/01/2000	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,110.33	$1,110.33
08/03/1999	PAYMENT	CHAMBERLAIN, NELDA &	$-1,098.92	$0.00
07/01/1999	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,098.92	$1,098.92
08/05/1998	PAYMENT	CHAMBERLAIN, NELDA &	$-1,088.88	$0.00
07/01/1998	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,088.88	$1,088.88
08/18/1997	PAYMENT	N CHAMBERLAIN	$-1,114.38	$0.00
07/01/1997	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,114.38	$1,114.38
08/16/1996	PAYMENT	CHAMBERLAIN, NELDA &	$-1,083.10	$0.00
07/01/1996	BILL	CHAMBERLAIN, NELDA & DONALD A	$1,083.10	$1,083.10
08/18/1995	PAYMENT		$-1,108.93	$0.00
07/01/1995	BILL	CHAMBERLAIN, NELDA JOY	$1,108.93	$1,108.93
08/04/1994	PAYMENT		$-1,097.81	$0.00
07/01/1994	BILL	CHAMBERLAIN, NELDA JOY	$1,097.81	$1,097.81
08/02/1993	PAYMENT		$-1,079.27	$0.00
07/01/1993	BILL	CHAMBERLAIN, NELDA JOY	$1,079.27	$1,079.27
08/17/1992	PAYMENT		$-985.32	$0.00
07/01/1992	BILL	CRANER, JACK E ET AL	$985.32	$985.32
08/20/1991	PAYMENT		$-906.94	$0.00
07/01/1991	BILL	CRANER, JACK E ET AL	$906.94	$906.94
08/06/1990	PAYMENT		$-886.72	$0.00
07/01/1990	BILL	CRANER, JACK E ET AL	$886.72	$886.72
08/28/1989	PAYMENT		$-838.38	$0.00
07/01/1989	BILL	CRANER, JACK E ET AL	$838.38	$838.38
08/10/1988	PAYMENT		$-804.49	$0.00
07/01/1988	BILL	CRANER, JACK E ET AL	$804.49	$804.49
08/21/1987	PAYMENT		$-780.87	$0.00
07/01/1987	BILL	CRANER, JACK E ETAL	$780.87	$780.87
07/15/1986	PAYMENT		$-657.77	$0.00
07/01/1986	BILL	CRANER,JACK E ETAL	$657.77	$657.77