Tax Account 002-118-11

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Owners

CHAMBERS, NATHAN W & CORA J
8956 SUTTERS GOLD DR
SACRAMENTO, CA 95826

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

Account Summary

Account ID	002-118-11
Account Type	Real Estate
Location	140 E 3RD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-118-11

Account Type

Real Estate

Location

140 E 3RD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.07
Total	$1,194.07
Paid	$1,194.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,194.07

Total

$1,194.07

Paid

$1,194.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$396.07	$0.00	$396.07	$396.07	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.11	$0.00	$1,115.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,038.35	$0.00	$1,038.35	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,010.45	$0.00	$1,010.45	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$988.66	$0.00	$988.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$962.19	$0.00	$962.19	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$925.85	$0.00	$925.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$911.62	$0.00	$911.62	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$897.66	$0.00	$897.66	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$944.82	$0.00	$944.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$948.63	$0.00	$948.63	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2022-2023	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2021-2022	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2020-2021	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2019-2020	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2018-2019	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-266.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-266.00	$266.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-265.00	$532.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-396.07	$797.00
08/06/2024	PAYMENT	CHAMBERS, NATHAN W & CORA J CHECK 2211	$-1.00	$1,193.07
07/15/2024	BILL	CHAMBERS, NATHAN W & CORA J	$1,194.07	$1,194.07
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-278.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-278.00	$278.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-278.00	$556.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-281.11	$834.00
07/11/2023	BILL	CHAMBERS, NATHAN W & CORA J	$1,115.11	$1,115.11
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-239.58	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-239.58	$239.58
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-239.58	$479.16
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-319.61	$718.74
07/14/2022	BILL	CHAMBERS, NATHAN W & CORA J	$1,038.35	$1,038.35
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.61	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.61	$232.61
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-232.61	$465.22
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-312.62	$697.83
07/19/2021	BILL	CHAMBERS, NATHAN W & CORA J	$1,010.45	$1,010.45
03/02/2021	PAYMENT	TIAA BANK CHECK BANK: 0024 NUM: 5006377408	$-227.16	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK BANK: 0022 NUM: 63022	$-227.16	$227.16
09/28/2020	PAYMENT	TIAA BANK CHECK BANK: 0022 NUM: 477294	$-227.16	$454.32
08/18/2020	PAYMENT	TIAA BANK CHECK BANK: 0022 NUM: 455102	$-307.18	$681.48
07/08/2020	BILL	CHAMBERS, NATHAN W & CORA J	$988.66	$988.66
03/02/2020	PAYMENT	TIAA BANK CHECK BANK: 0022 NUM: 362410	$-220.54	$0.00
01/10/2020	PAYMENT	TIAA BANK CHECK BANK: 0022 NUM: 323384	$-220.54	$220.54
10/02/2019	PAYMENT	TIAA BANK CHECK BANK: 0022 NUM: 276741	$-220.54	$441.08
08/09/2019	PAYMENT	TIAA BANK CHECK BANK: 0022 NUM: 247555	$-300.57	$661.62
07/14/2019	BILL	CHAMBERS, NATHAN W & CORA J	$962.19	$962.19
02/21/2019	PAYMENT	LERETA CHECK BANK: 0022 NUM: 159246	$-211.46	$0.00
01/15/2019	PAYMENT	LERETA CHECK BANK: 0022 NUM: 127760	$-211.46	$211.46
10/08/2018	PAYMENT	TIAA BANK CHECK BANK: 22 NUM: 83060	$-211.46	$422.92
08/21/2018	PAYMENT	TIAA BANK CHECK BANK: 22 NUM: 58773	$-291.47	$634.38
07/11/2018	BILL	CHAMBERS, NATHAN W & CORA J	$925.85	$925.85
03/01/2018	PAYMENT	EVERBANK CHECK BANK: 0022 NUM: 975083	$-207.90	$0.00
01/08/2018	PAYMENT	EVERBANK CHECK BANK: 022 NUM: 939413	$-207.90	$207.90
10/05/2017	PAYMENT	EVERBANK CHECK BANK: 0022 NUM: 892994	$-207.90	$415.80
08/24/2017	PAYMENT	EVERBANK CHECK BANK: 0022 NUM: 867137	$-287.92	$623.70
07/19/2017	BILL	CHAMBERS, NATHAN W & CORA J	$911.62	$911.62
02/27/2017	PAYMENT	EVERBANK CHECK BANK: 0022/0630 NUM: 779758	$-204.00	$0.00
01/04/2017	PAYMENT	EVERBANK CHECK BANK: 0022/0630 NUM: 736918	$-204.00	$204.00
09/22/2016	PAYMENT	EVERBANK CHECK BANK: 0975/0612 NUM: 680385	$-204.00	$408.00
08/03/2016	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK BANK: 50-937 NUM: 80365930	$-285.66	$612.00
07/14/2016	BILL	ANDERSON, JAMES P & JANICE E	$897.66	$897.66
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$216.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-216.00	$432.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-296.82	$648.00
07/09/2015	BILL	ANDERSON, JAMES P & JANICE E	$944.82	$944.82
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-217.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$217.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-297.63	$651.00
07/09/2014	BILL	ANDERSON, JAMES R	$948.63	$948.63
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-216.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$216.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-216.00	$432.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-297.13	$648.00
07/11/2013	BILL	ANDERSON, JAMES R	$945.13	$945.13
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-213.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-213.00	$213.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-213.00	$426.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-295.40	$639.00
07/13/2012	BILL	ANDERSON, JAMES R	$934.40	$934.40
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.57	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-202.57	$202.57
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-202.57	$405.14
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-282.59	$607.71
07/13/2011	BILL	ANDERSON, JAMES R	$890.30	$890.30
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-226.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-226.00	$226.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-226.00	$452.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-307.31	$678.00
07/08/2010	BILL	ANDERSON, JAMES R	$985.31	$985.31
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-229.32	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-229.32	$229.32
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.32	$458.64
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-309.33	$687.96
07/13/2009	BILL	ANDERSON, JAMES R	$997.29	$997.29
02/23/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12760288	$-224.47	$0.00
12/30/2008	PAYMENT	WASHOINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12668863	$-224.47	$224.47
09/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12499268	$-224.47	$448.94
08/05/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12400783	$-304.47	$673.41
07/14/2008	BILL	ANDERSON, JAMES R & DALLENE M	$977.88	$977.88
04/25/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12213381	$-30.09	$0.00
04/25/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12194937	$-192.00	$30.09
03/17/2008	PENALTY	warning letter fee	$2.00	$222.09
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.44	$220.09
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12097833	$-192.00	$209.65
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.97	$401.65
12/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9843904	$-192.00	$391.68
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.68	$583.68
08/28/2007	PAYMENT	LANDAMERICA CHECK BANK: 56-1551 NUM: 10531815	$-272.01	$576.00
07/13/2007	BILL	ANDERSON, JAMES R & DALLENE M	$848.01	$848.01
02/21/2007	PAYMENT	LANDAMERICA/LARETA CHECK BANK: 56-1551 NUM: 10148828	$-186.41	$0.00
12/28/2006	PAYMENT	LANDS AMERICA (LERETA) CHECK BANK: 56-1551 NUM: 1002882	$-186.41	$186.41
10/03/2006	PAYMENT	LERETA/LANDAMERICA CHECK BANK: 56-1551 NUM: 7760478	$-186.41	$372.82
08/22/2006	PAYMENT	LERETA/LANDSAMERICA CHECK BANK: 56-1551 NUM: 7656594	$-266.42	$559.23
07/16/2006	BILL	ANDERSON, JAMES R & DALLENE M	$825.65	$825.65
02/28/2006	PAYMENT	LANSAMERICA CHECK BANK: 56-1551 NUM: 7243035	$-174.54	$0.00
12/29/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 7091306	$-174.54	$174.54
10/06/2005	PAYMENT	LERETA CHECK BANK: 56-1551 NUM: 3796025	$-174.54	$349.08
08/01/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153301678	$-254.55	$523.62
07/26/2005	BILL	HOLLAND, WALTER & SHIRLEY	$778.17	$778.17