Tax Account 001-246-04

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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	001-246-04
Account Type	Real Estate
Location	243 ELM STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-246-04

Account Type

Real Estate

Location

243 ELM STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.55
Total	$127.55
Paid	$127.55
Balance	$0.00
Due	$0.00
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

$127.55

Total

$127.55

Paid

$127.55

Balance

$0.00

Due

$0.00

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	Paid	$34.55	$0.00	$34.55	$34.55	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.55	$10.45	$138.00	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$127.55	$0.00	$127.55	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$127.55	$1.28	$128.83	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$127.55	$1.28	$128.83	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$533.27	$33.52	$566.79	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$373.34	$79.85	$453.19	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$127.55	$40.59	$168.14	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$127.55	$22.38	$149.93	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$127.55	$4.24	$131.79	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$127.55	$4.24	$131.79	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S45	Austin Wtr/Swr Lien	405.72	405.72	.00	.00
2018-2019	S45	Austin Wtr/Swr Lien	245.79	245.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK 1014	$-127.55	$0.00
07/15/2024	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$127.55
03/05/2024	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CREDIT	$-138.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$138.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.28	$132.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.38	$128.93
07/11/2023	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$127.55
08/05/2022	PAYMENT	CHAMBERLAIN, ALAN CHECK BANK: 77 NUM: 5010	$-127.55	$0.00
07/14/2022	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$127.55
03/08/2022	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 9477 NUM: 1807	$-31.88	$0.00
12/10/2021	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 9477 NUM: 1738	$-31.88	$31.88
09/29/2021	PAYMENT	CHAMBERLAIN, YVONNE CHECK BANK: 94-77 NUM: 1724	$-65.07	$63.76
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$128.83
07/19/2021	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$127.55
03/01/2021	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 9477 NUM: 1782	$-31.88	$0.00
01/13/2021	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 9477 NUM: 1776	$-31.88	$31.88
10/07/2020	PAYMENT	CHAMBERLAIN, YVONNE & ALAN CHECK BANK: 9477 NUM: 1765	$-31.88	$63.76
09/18/2020	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK BANK: 9477 NUM: 1763	$-1,064.62	$95.64
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.28	$1,160.26
08/12/2020	INTEREST	Monthly Interest	$7.60	$1,158.98
08/03/2020	INTEREST	Monthly Interest	$7.60	$1,151.38
07/08/2020	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$1,143.78
07/01/2020	INTEREST	Monthly Interest	$7.60	$1,016.23
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$405.72	$1,008.63
06/02/2020	INTEREST	Monthly Interest	$4.22	$602.91
05/04/2020	INTEREST	Monthly Interest	$3.16	$598.69
04/01/2020	INTEREST	Monthly Interest	$3.16	$595.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.93	$592.37
03/02/2020	INTEREST	Monthly Interest	$3.16	$583.44
02/03/2020	INTEREST	Monthly Interest	$3.16	$580.28
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.74	$577.12
01/06/2020	INTEREST	Monthly Interest	$3.16	$571.38
12/02/2019	INTEREST	Monthly Interest	$3.16	$568.22
11/06/2019	INTEREST	Monthly Interest	$3.16	$565.06
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.19	$561.90
10/01/2019	INTEREST	Monthly Interest	$3.16	$558.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$555.55
09/03/2019	INTEREST	Monthly Interest	$3.16	$554.27
08/01/2019	INTEREST	Monthly Interest	$3.16	$551.11
07/14/2019	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$547.95
07/02/2019	INTEREST	Monthly Interest	$3.16	$420.40
06/27/2019	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$245.79	$417.24
06/04/2019	INTEREST	Monthly Interest	$1.11	$171.45
05/08/2019	INTEREST	Monthly Interest	$0.05	$170.34
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$170.29
05/08/2019	PENALTY	2nd warning letter	$3.00	$163.29
05/08/2019	PENALTY	1st warning letter	$3.00	$160.29
04/11/2019	PAYMENT	CHAMBERLAIN INA CHECK BANK: 947074 NUM: 105	$-156.69	$157.29
04/09/2019	INTEREST	Monthly Interest	$1.06	$313.98
04/09/2019	INTEREST	Monthly Interest	$1.06	$312.92
04/09/2019	INTEREST	Monthly Interest	$1.06	$311.86
04/01/2019	INTEREST	Monthly Interest	$1.06	$310.80
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.93	$309.74
03/01/2019	INTEREST	Monthly Interest	$1.06	$300.81
02/01/2019	INTEREST	Monthly Interest	$1.06	$299.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.74	$298.69
12/10/2018	INTEREST	Monthly Interest	$1.06	$292.95
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$291.89
10/16/2018	INTEREST	Monthly Interest	$1.06	$288.70
10/02/2018	INTEREST	Monthly Interest	$1.06	$287.64
09/06/2018	INTEREST	Monthly Interest	$1.06	$286.58
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.28	$285.52
07/11/2018	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$284.24
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$156.69
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$153.69
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.93	$146.69
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.74	$137.76
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.19	$132.02
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.28	$128.83
07/19/2017	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$127.55
05/02/2017	PAYMENT	CHAMBERLAIN, ALAN K. & YVONNE CHECK BANK: 94-77 NUM: 2203	$-149.93	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$149.93
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.93	$146.93
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.79	$138.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$132.21
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$128.93
07/14/2016	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$127.55
04/28/2016	PAYMENT	CHAMBERLAIN, ALAN K. & YVONNE CHECK BANK: 94-77 NUM: 2075	$-35.24	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$35.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$32.24
01/20/2016	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 2027	$-31.00	$31.00
08/31/2015	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1944	$-65.55	$62.00
07/09/2015	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$127.55
04/08/2015	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1862	$-35.24	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$35.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.24	$32.24
01/20/2015	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 32-7947 NUM: 1502	$-31.00	$31.00
10/13/2014	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1663	$-31.00	$62.00
08/22/2014	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1631	$-34.55	$93.00
07/09/2014	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$127.55
03/28/2014	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1576	$-35.24	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$35.24
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$32.24
01/21/2014	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1543	$-31.00	$31.00
09/24/2013	PAYMENT	CHAMBERLAIN, ALAN K. & YVONNE CHECK BANK: 94-77 NUM: 1506	$-31.00	$62.00
08/30/2013	PAYMENT	CHAMBERLAIN FAMILY TRUST, ALAN CHECK BANK: 94-77 NUM: 1491	$-34.55	$93.00
07/11/2013	BILL	CHAMBERLAIN FAMILY TRUST, ALAN	$127.55	$127.55