Tax Account 1419-04-002-019

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Owners

DIRIG, NICHOLAS
3862 VISTACREST DR
RENO, NV 89509

Account Summary

Account ID	1419-04-002-019
Account Type	Real Estate
Location	121 CHAMBERLAIN CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-04-002-019

Account Type

Real Estate

Location

121 CHAMBERLAIN CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,916.75
Total	$3,916.75
Paid	$3,916.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,916.75

Total

$3,916.75

Paid

$3,916.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$979.42	$0.00	$979.42	$979.42	$0.00
2	10/07/2024	10/17/2024	Paid	$979.11	$0.00	$979.11	$979.11	$0.00
3	01/06/2025	01/16/2025	Paid	$979.11	$0.00	$979.11	$979.11	$0.00
4	03/03/2025	03/13/2025	Paid	$979.11	$0.00	$979.11	$979.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,627.12	$0.00	$3,627.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,358.71	$0.00	$3,358.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,110.19	$0.00	$3,110.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,006.73	$0.00	$3,006.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,902.29	$0.00	$2,902.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,827.81	$0.00	$2,827.81	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,109.38	$0.00	$2,109.38	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-979.11	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-979.11	$979.11
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-979.11	$1,958.22
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-979.42	$2,937.33
07/15/2024	BILL	DIRIG, NICHOLAS & RACHEL	$3,916.75	$3,916.75
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-906.72	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-906.72	$906.72
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-906.72	$1,813.44
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-906.96	$2,720.16
07/14/2023	BILL	DIRIG, NICHOLAS & RACHEL	$3,627.12	$3,627.12
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-839.67	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-839.67	$839.67
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-839.67	$1,679.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-839.70	$2,519.01
07/19/2022	BILL	DIRIG, NICHOLAS & RACHEL	$3,358.71	$3,358.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-777.54	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-777.54	$777.54
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-777.54	$1,555.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-777.57	$2,332.62
07/14/2021	BILL	DIRIG, NICHOLAS & RACHEL	$3,110.19	$3,110.19
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.67	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.67	$751.67
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.67	$1,503.34
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.72	$2,255.01
07/13/2020	BILL	DIRIG, NICHOLAS & RACHEL	$3,006.73	$3,006.73
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-725.56	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-725.56	$725.56
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-725.56	$1,451.12
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-725.61	$2,176.68
07/15/2019	BILL	DIRIG, NICHOLAS & RACHEL	$2,902.29	$2,902.29
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-706.94	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-706.94	$706.94
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-706.94	$1,413.88
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-706.99	$2,120.82
07/12/2018	BILL	DIRIG, NICHOLAS & RACHEL	$2,827.81	$2,827.81
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$527.34
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.34	$1,054.68
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-527.36	$1,582.02
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,109.38	$2,109.38