Tax Account 001-246-03

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Owners

CHAMBERLAIN FAMILY TRUST, ALAN
948 TEMPLE VIEW DRIVE
LAS VEGAS, NV 89110

C/O CHAMBERLAIN, YVONNE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-246-03
Account Type	Real Estate
Location	245 WATER STREET
Balance	$1,098.11
Currently Due	$1,098.11

Account ID

001-246-03

Account Type

Real Estate

Location

245 WATER STREET

Balance

$1,098.11

Currently Due

$1,098.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.25
Total	$1,098.11
Paid	$0.00
Balance	$1,098.11
Due	$1,098.11
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$952.25

Total

$1,098.11

Paid

$0.00

Balance

$1,098.11

Due

$1,098.11

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$238.25	$9.53	$238.25	$0.00	$247.78
2	10/07/2024	10/17/2024	Past due	$238.00	$23.81	$238.00	$0.00	$509.59
3	01/06/2025	01/16/2025	Past due	$238.00	$42.86	$238.00	$0.00	$790.45
4	03/03/2025	03/13/2025	Past due	$238.00	$69.66	$238.00	$0.00	$1,098.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.72	$70.66	$952.38	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$816.41	$176.26	$1,019.87	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$809.30	$8.09	$817.39	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$897.47	$10.48	$907.95	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,220.37	$152.21	$1,372.58	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$736.57	$221.73	$958.30	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$689.08	$268.35	$957.43	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$677.46	$104.72	$782.18	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$671.70	$9.68	$681.38	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$665.98	$9.64	$675.62	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Austin Wtr/Swr Lien	101.20	101.20	.00	.00
2019-2020	S45	Austin Wtr/Swr Lien	451.77	451.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,098.11
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.66	$1,095.11
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.86	$1,028.45
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.81	$985.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.53	$961.78
07/15/2024	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$952.25	$952.25
03/12/2024	PAYMENT	SKEATH, DESMOND CHECK 3761519871	$-1,972.25	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.80	$1,972.25
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.80	$1,965.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.70	$1,958.65
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.80	$1,918.95
12/11/2023	INTEREST	INTEREST FOR 12/2023	$6.80	$1,912.15
11/01/2023	INTEREST	Monthly Interest	$6.80	$1,905.35
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$22.09	$1,898.55
10/02/2023	INTEREST	Monthly Interest	$6.80	$1,876.46
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.87	$1,869.66
09/01/2023	INTEREST	Monthly Interest	$6.80	$1,860.79
08/01/2023	INTEREST	Monthly Interest	$6.80	$1,853.99
07/11/2023	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$881.72	$1,847.19
07/03/2023	INTEREST	Monthly Interest	$6.80	$965.47
06/01/2023	INTEREST	Monthly Interest	$6.80	$958.67
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$951.87
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$944.87
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$941.87
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.15	$938.87
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$36.74	$881.72
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.41	$844.98
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.16	$824.57
08/17/2022	ADJUSTMENT	POSTED TO WRONG ACCT BANK: 77 NUM: 5009	$127.55	$816.41
08/08/2022	VOID	CHAMBERLAIN, ALAN CHECK BANK: 77 NUM: 5009	$-127.55	$688.86
07/14/2022	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$816.41	$816.41
03/08/2022	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 9477 NUM: 1746	$-202.32	$0.00
12/10/2021	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 9477 NUM: 1738	$-202.32	$202.32
09/29/2021	PAYMENT	CHAMBERLAIN, YVONNE CHECK BANK: 94-77 NUM: 1724	$-516.47	$404.64
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.09	$921.11
09/01/2021	INTEREST	Monthly Interest	$0.84	$913.02
08/01/2021	INTEREST	Monthly Interest	$0.84	$912.18
07/19/2021	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$809.30	$911.34
07/12/2021	INTEREST	Monthly Interest	$0.84	$102.04
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$101.20	$101.20
03/01/2021	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 9477 NUM: 1782	$-199.06	$0.00
01/13/2021	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 9477 NUM: 1776	$-199.06	$199.06
10/07/2020	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 9477 NUM: 1765	$-199.06	$398.12
09/18/2020	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 9477 NUM: 1763	$-3,495.36	$597.18
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.96	$4,092.54
08/12/2020	INTEREST	Monthly Interest	$22.05	$4,084.58
08/03/2020	INTEREST	Monthly Interest	$22.05	$4,062.53
07/08/2020	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$796.27	$4,040.48
07/01/2020	INTEREST	Monthly Interest	$22.05	$3,244.21
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$451.77	$3,222.16
06/02/2020	INTEREST	Monthly Interest	$18.28	$2,770.39
05/04/2020	INTEREST	Monthly Interest	$11.88	$2,752.11
04/01/2020	INTEREST	Monthly Interest	$11.88	$2,740.23
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.80	$2,728.35
03/02/2020	INTEREST	Monthly Interest	$11.88	$2,674.55
02/03/2020	INTEREST	Monthly Interest	$11.88	$2,662.67
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.59	$2,650.79
01/06/2020	INTEREST	Monthly Interest	$11.88	$2,616.20
12/02/2019	INTEREST	Monthly Interest	$11.88	$2,604.32
11/06/2019	INTEREST	Monthly Interest	$11.88	$2,592.44
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.22	$2,580.56
10/01/2019	INTEREST	Monthly Interest	$11.88	$2,561.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.69	$2,549.46
09/03/2019	INTEREST	Monthly Interest	$11.88	$2,541.77
08/01/2019	INTEREST	Monthly Interest	$11.88	$2,529.89
07/14/2019	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$768.60	$2,518.01
07/02/2019	INTEREST	Monthly Interest	$11.88	$1,749.41
06/04/2019	INTEREST	Monthly Interest	$11.88	$1,737.53
05/08/2019	INTEREST	Monthly Interest	$5.74	$1,725.65
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,719.91
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,712.91
05/08/2019	PENALTY	1st warning letter	$3.00	$1,709.91
04/09/2019	INTEREST	Monthly Interest	$5.74	$1,706.91
04/09/2019	INTEREST	Monthly Interest	$5.74	$1,701.17
04/09/2019	INTEREST	Monthly Interest	$5.74	$1,695.43
04/01/2019	INTEREST	Monthly Interest	$5.74	$1,689.69
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.56	$1,683.95
03/01/2019	INTEREST	Monthly Interest	$5.74	$1,632.39
02/01/2019	INTEREST	Monthly Interest	$5.74	$1,626.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.15	$1,620.91
12/10/2018	INTEREST	Monthly Interest	$5.74	$1,587.76
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.41	$1,582.02
10/16/2018	INTEREST	Monthly Interest	$5.74	$1,563.61
10/02/2018	INTEREST	Monthly Interest	$5.74	$1,557.87
09/06/2018	INTEREST	Monthly Interest	$5.74	$1,552.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.37	$1,546.39
07/11/2018	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$736.57	$1,539.02
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$802.45
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$799.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.24	$792.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.01	$744.21
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.23	$713.20
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.89	$695.97
07/19/2017	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$689.08	$689.08
05/02/2017	PAYMENT	CHAMBERLAIN, ALAN K. & YVONNE CHECK BANK: 94-77 NUM: 2203	$-782.18	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$782.18
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.42	$779.18
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.51	$731.76
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.97	$701.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.82	$684.28
07/14/2016	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$677.46	$677.46
04/28/2016	PAYMENT	CHAMBERLAIN, ALAN K. & YVONNE CHECK BANK: 94-77 NUM: 2075	$-176.68	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$176.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.68	$173.68
01/20/2016	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 2026	$-167.00	$167.00
08/31/2015	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1943	$-337.70	$334.00
07/09/2015	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$671.70	$671.70
04/08/2015	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1861	$-175.64	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$175.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.64	$172.64
01/20/2015	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 32-7947 NUM: 1501	$-166.00	$166.00
10/13/2014	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1662	$-166.00	$332.00
08/22/2014	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1630	$-167.98	$498.00
07/09/2014	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$665.98	$665.98
03/28/2014	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1575	$-172.52	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$172.52
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.52	$169.52
01/21/2014	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1542	$-163.00	$163.00
09/24/2013	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 94-77 NUM: 1505	$-163.00	$326.00
08/30/2013	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1490	$-165.79	$489.00
07/11/2013	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$654.79	$654.79
08/28/2012	PAYMENT	MORROW, CLAIRE CHECK BANK: 94-77 NUM: 380169	$-685.80	$0.00
07/13/2012	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$685.80	$685.80
02/29/2012	PAYMENT	CHAMBERLAIN,ALAN & YVONNE CHECK BANK: 94-77 NUM: 1268	$-328.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.44	$328.66
10/12/2011	PAYMENT	CHAMBERLAIN, YVONNE CHECK BANK: 94-77 NUM: 1190	$-161.11	$322.22
08/24/2011	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 90-7162 NUM: 1104	$-161.11	$483.33
07/13/2011	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$644.44	$644.44
05/02/2011	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 90-7162 NUM: 1046	$-351.82	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$351.82
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.30	$348.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.52	$332.52
10/14/2010	PAYMENT	CHAMBERLAIN, YVONNE & ALAN K CHECK BANK: 94-77 NUM: 1150	$-163.00	$326.00
08/24/2010	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 94-77 NUM: 1127	$-165.97	$489.00
07/08/2010	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$654.97	$654.97