Tax Account 1420-28-112-001
Owners
CHAMBERS FAMILY TRUST 2020
1254 N SANTA BARBARA DR
MINDEN, NV 89423
CHAMBERS, RICHARD B TTEE
CHAMBERS, STACEY T TTEE
Account Summary
| Account ID | 1420-28-112-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $810.82 |
| Currently Due | $810.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,243.55 |
| Total | $3,275.99 |
| Paid | $2,465.17 |
| Balance | $810.82 |
| Due | $810.82 |
| 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 | $3,149.08 | $0.00 | $3,149.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,057.36 | $0.00 | $3,057.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,968.30 | $0.00 | $2,968.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,881.83 | $0.00 | $2,881.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,797.88 | $0.00 | $2,797.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,716.39 | $0.00 | $2,716.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,637.26 | $0.00 | $2,637.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,570.42 | $0.00 | $2,570.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,565.28 | $0.00 | $2,565.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,490.57 | $0.00 | $2,490.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | ACH ACH - 60007 | $-810.82 | $810.82 |
| 10/10/2024 | PAYMENT | ACH ACH - 60002 | $-32.44 | $1,621.64 |
| 10/03/2024 | PAYMENT | ACH ACH - 60006 | $-810.82 | $1,654.08 |
| 10/02/2024 | PAYMENT | ACH ACH - 60007 | $-811.09 | $2,464.90 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.44 | $3,275.99 |
| 07/15/2024 | BILL | CHAMBERS FAMILY TRUST 2020 | $3,243.55 | $3,243.55 |
| 02/13/2024 | PAYMENT | CHAMBERS, RICHARD CHECK 0072571785 | $-787.18 | $0.00 |
| 12/19/2023 | PAYMENT | CHAMBERS, RICHARD CHECK 0067662339 | $-787.18 | $787.18 |
| 09/19/2023 | PAYMENT | CHAMBERS , RICHARD CHECK 0059868035 | $-787.18 | $1,574.36 |
| 08/23/2023 | PAYMENT | CHAMBERS, RICHARD CHECK 57169324 | $-787.54 | $2,361.54 |
| 07/14/2023 | BILL | CHAMBERS FAMILY TRUST 2020 | $3,149.08 | $3,149.08 |
| 03/09/2023 | PAYMENT | CHAMBERS, RICHARD CHECK 41548135 | $-764.34 | $0.00 |
| 01/04/2023 | PAYMENT | CHAMBERS, RICHARD CHECK 0035615867 | $-764.34 | $764.34 |
| 10/07/2022 | PAYMENT | CHAMBERS, RICHARD CHECK 0026836422 | $-764.34 | $1,528.68 |
| 08/14/2022 | PAYMENT | CHAMBERS, RICHARD CHECK 0022366520 | $-764.34 | $2,293.02 |
| 07/19/2022 | BILL | CHAMBERS, RICHARD B & STACEY T | $3,057.36 | $3,057.36 |
| 03/08/2022 | PAYMENT | CHAMBERS, RICHARD CHECK | $-742.07 | $0.00 |
| 01/04/2022 | PAYMENT | CHAMBERS, RICHARD CHECK | $-742.07 | $742.07 |
| 10/05/2021 | PAYMENT | CHAMBERS, RICHARD CHECK | $-742.07 | $1,484.14 |
| 08/10/2021 | PAYMENT | CHAMBERS, RICHARD CHECK | $-742.09 | $2,226.21 |
| 07/14/2021 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,968.30 | $2,968.30 |
| 02/26/2021 | PAYMENT | CHAMBERS, RICHARD CHECK | $-720.45 | $0.00 |
| 12/16/2020 | PAYMENT | RICHARD CHAMBERS CREDIT: D | $-720.45 | $720.45 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-720.45 | $1,440.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-720.48 | $2,161.35 |
| 07/13/2020 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,881.83 | $2,881.83 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-699.47 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-699.47 | $699.47 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-699.47 | $1,398.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-699.47 | $2,098.41 |
| 07/15/2019 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,797.88 | $2,797.88 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-679.09 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-679.09 | $679.09 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-679.09 | $1,358.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-679.12 | $2,037.27 |
| 07/12/2018 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,716.39 | $2,716.39 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-659.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-659.31 | $659.31 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-659.31 | $1,318.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-659.33 | $1,977.93 |
| 07/14/2017 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,637.26 | $2,637.26 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-642.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-642.60 | $642.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-642.60 | $1,285.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-642.62 | $1,927.80 |
| 07/12/2016 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,570.42 | $2,570.42 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-641.32 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-641.32 | $641.32 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-641.32 | $1,282.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-641.32 | $1,923.96 |
| 07/14/2015 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,565.28 | $2,565.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-622.64 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-622.64 | $622.64 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-622.64 | $1,245.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-622.65 | $1,867.92 |
| 07/17/2014 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,490.57 | $2,490.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-604.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-604.51 | $604.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-604.51 | $1,209.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-604.51 | $1,813.53 |
| 07/16/2013 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,418.04 | $2,418.04 |
| 01/28/2013 | PAYMENT | WESTERN TITLE CHECK | $-1,197.24 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.48 | $1,197.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-586.88 | $1,173.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-586.89 | $1,760.64 |
| 07/13/2012 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,347.53 | $2,347.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-569.79 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-569.79 | $569.79 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-569.79 | $1,139.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-569.82 | $1,709.37 |
| 07/15/2011 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,279.19 | $2,279.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-553.20 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-553.20 | $553.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-553.20 | $1,106.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-553.23 | $1,659.60 |
| 07/14/2010 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,212.83 | $2,212.83 |
| 02/05/2010 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-537.09 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-537.09 | $537.09 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-537.09 | $1,074.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-537.10 | $1,611.27 |
| 07/13/2009 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,148.37 | $2,148.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-521.45 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-521.45 | $521.45 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-521.45 | $1,042.90 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-521.45 | $1,564.35 |
| 07/18/2008 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,085.80 | $2,085.80 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-506.28 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-506.27 | $506.28 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-506.27 | $1,012.55 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-506.27 | $1,518.82 |
| 07/01/2007 | BILL | CHAMBERS, RICHARD B & STACEY T | $2,025.09 | $2,025.09 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-491.55 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-491.52 | $491.55 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-491.52 | $983.07 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-491.52 | $1,474.59 |
| 07/01/2006 | BILL | CHAMBERS, RICHARD B & STACEY T | $1,966.11 | $1,966.11 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-477.21 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-477.21 | $477.21 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-477.21 | $954.42 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-477.21 | $1,431.63 |
| 07/01/2005 | BILL | CHAMBERS, RICHARD B & STACEY T | $1,908.84 | $1,908.84 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-463.33 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-463.31 | $463.33 |
| 09/30/2004 | PAYMENT | NETS | $-463.31 | $926.64 |
| 08/20/2004 | PAYMENT | NETS | $-463.31 | $1,389.95 |
| 07/01/2004 | BILL | CHAMBERS, RICHARD B & STACEY T | $1,853.26 | $1,853.26 |
| 02/29/2004 | PAYMENT | NETS | $-450.07 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-450.06 | $450.07 |
| 09/12/2003 | PAYMENT | WELLS | $-450.06 | $900.13 |
| 08/15/2003 | PAYMENT | NETS | $-450.06 | $1,350.19 |
| 07/01/2003 | BILL | CHAMBERS, RICHARD B & STACEY T | $1,800.25 | $1,800.25 |
| 02/11/2003 | PAYMENT | NETS | $-434.34 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-434.33 | $434.34 |
| 09/20/2002 | PAYMENT | NETS | $-434.33 | $868.67 |
| 08/08/2002 | PAYMENT | NETS | $-434.33 | $1,303.00 |
| 07/01/2002 | BILL | CHAMBERS, RICHARD B & STACEY T | $1,737.33 | $1,737.33 |
| 02/27/2002 | PAYMENT | NETS | $-82.60 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-82.60 | $82.60 |
| 09/21/2001 | PAYMENT | CHAMBERS, RICHARD B | $-82.60 | $165.20 |
| 08/01/2001 | PAYMENT | CHAMBERS, RICHARD B | $-82.60 | $247.80 |
| 07/01/2001 | BILL | CHAMBERS, RICHARD B & STACEY T | $330.40 | $330.40 |
| 07/26/2000 | PAYMENT | DNS VENTURES LTD | $-327.19 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES LTD | $327.19 | $327.19 |