Tax Account 1420-27-311-005
Owners
CHAMBON LIVING TRUST 2018
2858 JACKIE CI
MINDEN, NV 89423
CHAMBON, J MICHAEL & LISA TTEE
CHAMBON, JAMES MICHAEL TTEE
CHAMBON, LISA S TTEE
Account Summary
| Account ID | 1420-27-311-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2858 JACKIE CI GEN CO/CWS/MOSQ |
| Balance | $3,224.88 |
| Currently Due | $1,074.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,300.15 |
| Total | $4,300.15 |
| Paid | $1,075.27 |
| Balance | $3,224.88 |
| Due | $1,074.96 |
| 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 | $4,174.90 | $0.00 | $4,174.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,053.30 | $40.53 | $4,093.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,935.23 | $0.00 | $3,935.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,820.60 | $0.00 | $3,820.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,709.31 | $0.00 | $3,709.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,601.26 | $0.00 | $3,601.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,496.38 | $0.00 | $3,496.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,407.78 | $0.00 | $3,407.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,406.60 | $34.07 | $3,440.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,404.98 | $0.00 | $3,404.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ACH ACH - 600045 | $-1,075.27 | $3,224.88 |
| 07/15/2024 | BILL | CHAMBON LIVING TRUST 2018 | $4,300.15 | $4,300.15 |
| 03/05/2024 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK 0074364651 | $-1,043.65 | $0.00 |
| 12/20/2023 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK 0068015292 | $-1,043.65 | $1,043.65 |
| 09/26/2023 | PAYMENT | CHAMBON, J MICHAEL LISA TTEE CHECK 0060395007 | $-1,043.65 | $2,087.30 |
| 08/22/2023 | PAYMENT | WRIGHT/HALE REV & LIV TRUSTS CHECK 57160668 | $-1,043.95 | $3,130.95 |
| 07/14/2023 | BILL | CHAMBON LIVING TRUST 2018 | $4,174.90 | $4,174.90 |
| 03/20/2023 | PAYMENT | CHAMBON, J MICHAEL & LISA CHECK 3328 | $-1,013.32 | $0.00 |
| 01/15/2023 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK 0036927940 | $-1,013.32 | $1,013.32 |
| 10/25/2022 | PAYMENT | CHAMBON, J MICHAEL & LISA CHECK | $-1,053.85 | $2,026.64 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.53 | $3,080.49 |
| 08/13/2022 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK 0022111010 | $-1,013.34 | $3,039.96 |
| 07/19/2022 | BILL | CHAMBON, J MICHAEL & LISA TTEE | $4,053.30 | $4,053.30 |
| 03/11/2022 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-983.80 | $0.00 |
| 12/28/2021 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-983.80 | $983.80 |
| 09/27/2021 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-983.80 | $1,967.60 |
| 08/10/2021 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-983.83 | $2,951.40 |
| 07/14/2021 | BILL | CHAMBON, J MICHAEL & LISA TTEE | $3,935.23 | $3,935.23 |
| 02/26/2021 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-955.15 | $0.00 |
| 12/29/2020 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-955.15 | $955.15 |
| 10/06/2020 | PAYMENT | CHAMBON, J MICHAEL & LISA CHECK | $-955.15 | $1,910.30 |
| 08/23/2020 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-955.15 | $2,865.45 |
| 07/13/2020 | BILL | CHAMBON, J MICHAEL & LISA TTEE | $3,820.60 | $3,820.60 |
| 02/28/2020 | PAYMENT | CHAMBON, J MICHAEL & LISA CHECK | $-927.32 | $0.00 |
| 01/09/2020 | PAYMENT | CHAMBON, J MICHAEL & LISA CHECK | $-927.32 | $927.32 |
| 09/12/2019 | PAYMENT | CHAMBON, J MICHAEL & LISA CHECK | $-927.32 | $1,854.64 |
| 08/26/2019 | PAYMENT | CHAMBON, J MICHAEL & LISA CHECK | $-927.35 | $2,781.96 |
| 07/15/2019 | BILL | CHAMBON, J MICHAEL & LISA TTEE | $3,709.31 | $3,709.31 |
| 02/21/2019 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-900.31 | $0.00 |
| 01/09/2019 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-900.31 | $900.31 |
| 09/27/2018 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-900.31 | $1,800.62 |
| 08/22/2018 | PAYMENT | CHAMBON, J MICHAEL & LISA TTEE CHECK | $-900.33 | $2,700.93 |
| 07/12/2018 | BILL | CHAMBON, J MICHAEL & LISA TTEE | $3,601.26 | $3,601.26 |
| 03/01/2018 | PAYMENT | CHAMBON, J MICHAEL & LISA S CHECK | $-874.09 | $0.00 |
| 12/31/2017 | PAYMENT | CHAMBON, J MICHAEL & LISA S CHECK | $-874.09 | $874.09 |
| 09/26/2017 | PAYMENT | CHAMBON, J MICHAEL & LISA S CHECK | $-874.09 | $1,748.18 |
| 08/16/2017 | PAYMENT | CHAMBON, J MICHAEL & LISA S CHECK | $-874.11 | $2,622.27 |
| 07/14/2017 | BILL | CHAMBON, J MICHAEL & LISA S | $3,496.38 | $3,496.38 |
| 03/07/2017 | PAYMENT | CHAMBON, J MICHAEL & LISA S CHECK | $-851.94 | $0.00 |
| 01/05/2017 | PAYMENT | CHAMBON, J MICHAEL & LISA S CHECK | $-851.94 | $851.94 |
| 10/05/2016 | PAYMENT | CHAMBON, J MICHAEL & LISA S CHECK | $-851.94 | $1,703.88 |
| 08/15/2016 | PAYMENT | CHAMBON, J MICHAEL & LISA S CHECK | $-851.96 | $2,555.82 |
| 07/12/2016 | BILL | CHAMBON, J MICHAEL & LISA S | $3,407.78 | $3,407.78 |
| 03/09/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,737.37 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $34.07 | $1,737.37 |
| 10/01/2015 | PAYMENT | LENDERS CHOICE CHECK | $-851.65 | $1,703.30 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-851.65 | $2,554.95 |
| 07/14/2015 | BILL | CHAMBON, J MICHAEL & LISA S | $3,406.60 | $3,406.60 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-851.24 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-851.24 | $851.24 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-851.24 | $1,702.48 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-851.26 | $2,553.72 |
| 07/17/2014 | BILL | CHAMBON, J MICHAEL & LISA S | $3,404.98 | $3,404.98 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-826.45 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-826.45 | $826.45 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-826.45 | $1,652.90 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-826.46 | $2,479.35 |
| 07/16/2013 | BILL | CHAMBON, J MICHAEL & LISA S | $3,305.81 | $3,305.81 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-825.80 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-825.80 | $825.80 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-825.80 | $1,651.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-825.83 | $2,477.40 |
| 07/13/2012 | BILL | CHAMBON, J MICHAEL & LISA S | $3,303.23 | $3,303.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-801.77 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-801.77 | $801.77 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-801.77 | $1,603.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-801.79 | $2,405.31 |
| 07/15/2011 | BILL | CHAMBON, J MICHAEL & LISA S | $3,207.10 | $3,207.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-778.42 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-778.42 | $778.42 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-778.42 | $1,556.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-778.44 | $2,335.26 |
| 07/14/2010 | BILL | CHAMBON, J MICHAEL & LISA S | $3,113.70 | $3,113.70 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-755.75 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-755.75 | $755.75 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-755.75 | $1,511.50 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-755.75 | $2,267.25 |
| 07/13/2009 | BILL | CHAMBON, J MICHAEL & LISA S | $3,023.00 | $3,023.00 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-733.73 | $0.00 |
| 12/11/2008 | PAYMENT | COUNTRYWIDE CHECK | $-733.73 | $733.73 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-733.73 | $1,467.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-733.75 | $2,201.19 |
| 07/18/2008 | BILL | CHAMBON, J MICHAEL & LISA S | $2,934.94 | $2,934.94 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-712.39 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-712.36 | $712.39 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-712.36 | $1,424.75 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-712.36 | $2,137.11 |
| 07/01/2007 | BILL | CHAMBON, J MICHAEL & LISA S | $2,849.47 | $2,849.47 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-691.62 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-691.61 | $691.62 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-691.61 | $1,383.23 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-691.61 | $2,074.84 |
| 07/01/2006 | BILL | CHAMBON, J MICHAEL & LISA S | $2,766.45 | $2,766.45 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-671.49 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-671.46 | $671.49 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-671.46 | $1,342.95 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-671.46 | $2,014.41 |
| 07/01/2005 | BILL | CHAMBON, J MICHAEL & LISA S | $2,685.87 | $2,685.87 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-651.92 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-651.90 | $651.92 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-651.90 | $1,303.82 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-651.90 | $1,955.72 |
| 07/01/2004 | BILL | CHAMBON, J MICHAEL & LISA S | $2,607.62 | $2,607.62 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-642.42 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-642.39 | $642.42 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-642.39 | $1,284.81 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-642.39 | $1,927.20 |
| 07/01/2003 | BILL | CHAMBON, J MICHAEL & LISA S | $2,569.59 | $2,569.59 |
| 08/22/2002 | PAYMENT | GAINES, THEODORE TRU | $-497.94 | $0.00 |
| 07/01/2002 | BILL | GAINES, THEODORE TRUSTEE | $497.94 | $497.94 |
| 03/15/2002 | PAYMENT | GAINES, THEODORE TRU | $-115.26 | $0.00 |
| 01/08/2002 | PAYMENT | GAINES CO | $-115.24 | $115.26 |
| 10/12/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $230.50 |
| 08/16/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $345.74 |
| 07/01/2001 | BILL | GAINES, THEODORE TRUSTEE | $460.98 | $460.98 |