Tax Account 002-412-23

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Owners

CHAMBERS, NATHAN & CORA
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	002-412-23
Account Type	Real Estate
Location	221 E ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-412-23

Account Type

Real Estate

Location

221 E ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$749.80
Total	$807.08
Paid	$807.08
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

$749.80

Total

$807.08

Paid

$807.08

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	$212.80	$0.00	$212.80	$212.80	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$7.16	$179.00	$186.16	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$17.90	$179.00	$196.90	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$32.22	$179.00	$211.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.62	$0.00	$696.62	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$635.39	$0.00	$635.39	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$191.49	$0.00	$191.49	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$187.48	$0.00	$187.48	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$182.60	$0.03	$182.63	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$181.37	$28.60	$209.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$181.20	$0.00	$181.20	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$181.03	$3.12	$184.15	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$328.64	$3.69	$332.33	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$182.94	$18.32	$201.26	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S44	B M Water/Sewer Lien	147.44	147.44	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	CHAMBERS, NATHAN & CORA CREDIT	$-594.28	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.22	$594.28
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.90	$562.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.16	$544.16
08/06/2024	PAYMENT	CHAMBERS, NATHAN & CORA CHECK 2210	$-212.80	$537.00
07/15/2024	BILL	CHAMBERS, NATHAN & CORA	$749.80	$749.80
09/06/2023	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-696.62	$0.00
07/11/2023	BILL	CHAMBERS, NATHAN & CORA	$696.62	$696.62
08/08/2022	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-635.39	$0.00
07/14/2022	BILL	CHAMBERS, NATHAN & CORA	$635.39	$635.39
08/12/2021	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-191.49	$0.00
07/19/2021	BILL	CHAMBERS, NATHAN & CORA	$191.49	$191.49
07/30/2020	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-187.48	$0.00
07/08/2020	BILL	CHAMBERS, NATHAN & CORA	$187.48	$187.48
08/23/2019	PAYMENT	CHAMBERS, NATHAN & CORA CREDIT: D BANK: CC NUM: CC	$-182.63	$0.00
08/21/2019	AMENDMENT	ADJ PMT JJ	$0.03	$182.63
07/14/2019	BILL	CHAMBERS, NATHAN & CORA	$182.60	$182.60
04/11/2019	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-209.97	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.70	$209.97
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.46	$197.27
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.03	$188.81
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$183.78
07/11/2018	BILL	CHAMBERS, NATHAN & CORA	$181.37	$181.37
08/29/2017	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-192.24	$0.00
08/03/2017	INTEREST	Monthly Interest	$0.09	$192.24
08/03/2017	INTEREST	Monthly Interest	$0.09	$192.15
07/19/2017	BILL	CHAMBERS, NATHAN & CORA	$181.20	$192.06
06/02/2017	INTEREST	Monthly Interest	$0.09	$10.86
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.41	$10.77
10/03/2016	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-250.93	$10.36
10/03/2016	PAYMENT	CHAMBERS, NATHAN CREDIT: D BANK: CC NUM: CC	$-73.31	$261.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$334.60
08/30/2016	INTEREST	Monthly Interest	$1.23	$332.16
08/02/2016	INTEREST	Monthly Interest	$1.23	$330.93
08/01/2016	INTEREST	Monthly Interest	$1.23	$329.70
07/14/2016	BILL	HATHAWAY TRUST, ARVID & BETTY	$181.03	$328.47
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$147.44	$147.44
08/26/2015	PAYMENT	CHAMBERS, CORA CHECK BANK: 90-7162 NUM: 1139	$-181.20	$0.00
07/09/2015	BILL	HATHAWAY TRUST, ARVID & BETTY	$181.20	$181.20
04/21/2015	PAYMENT	CHAMBERS, NATHAN & CORA CHECK BANK: 16-7777 NUM: 2688	$-135.80	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$135.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.20	$132.80
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$125.60
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.60
09/15/2014	PAYMENT	CHAMBERS, NATHAN & CORA CHECK BANK: 16-7777 NUM: 2666	$-65.46	$120.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$185.46
07/09/2014	BILL	HATHAWAY TRUST, ARVID & BETTY	$182.94	$182.94
08/30/2013	PAYMENT	CHAMBERS, NATHAN & CORA CHECK BANK: 16-7715 NUM: 2455	$-187.09	$0.00
08/30/2013	AMENDMENT	adj pmt gp	$4.32	$187.09
07/24/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-7715 NUM: 2445	$-210.47	$182.77
07/24/2013	AMENDMENT	adj pmt gp	$-2.88	$393.24
07/24/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-7715 NUM: 2445	$210.47	$396.12
07/19/2013	VOID	CHAMBERS, NATHAN & CORA CHECK BANK: 16-7715 NUM: 2445	$-210.47	$185.65
07/11/2013	BILL	HATHAWAY TRUST, ARVID & BETTY	$182.77	$396.12
07/03/2013	INTEREST	Monthly Interest	$1.44	$213.35
06/03/2013	INTEREST	Monthly Interest	$1.44	$211.91
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$210.47
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$205.47
03/27/2013	PENALTY	Warning letter cost	$3.00	$202.47
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.06	$199.47
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.05	$187.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.81	$179.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$174.55
07/13/2012	BILL	HATHAWAY TRUST, ARVID & BETTY	$172.22	$172.22
02/28/2012	PAYMENT	CHAMBERS,NATHAN & CORA CHECK BANK: 16-7715 NUM: 2087	$-71.87	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$71.87
08/18/2011	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 16-77 NUM: 2173	$-90.47	$70.46
07/13/2011	BILL	HATHAWAY TRUST, ARVID & BETTY	$160.93	$160.93
02/25/2011	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 16-4415 NUM: 2077	$-65.28	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.28	$65.28
11/01/2010	PAYMENT	CHAMBERS, CORA M & NATHAN W CHECK BANK: 16-7715 NUM: 2148	$-120.00	$64.00
11/01/2010	AMENDMENT	adj pmt gp	$2.01	$184.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.32	$181.99
09/20/2010	AMENDMENT	1st installment penalty gp	$2.18	$177.67
09/20/2010	AMENDMENT	nsf ck2145-return fee gp	$25.00	$175.49
09/20/2010	ADJUSTMENT	nsf ck#2145 backed out pmt gp BANK: 16-7715 NUM: 2145	$54.49	$150.49
08/23/2010	VOID	CHAMBERS, CORA & NATHAN CHECK BANK: 16-7715 NUM: 2145	$-54.49	$96.00
07/08/2010	BILL	HATHAWAY TRUST, ARVID & BETTY	$150.49	$150.49
12/22/2009	PAYMENT	CHAMBERS, CORA M & NATHAN W CHECK BANK: 16-7715 NUM: 2136	$-146.84	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.02	$146.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.01	$142.82
07/13/2009	BILL	HATHAWAY TRUST, ARVID & BETTY	$140.81	$140.81
01/29/2009	PAYMENT	CHAMBERS, CORA M & NATHAN W CHECK BANK: 16-7715 NUM: 2107	$-66.00	$0.00
01/26/2009	AMENDMENT	adj pmt gp	$2.71	$66.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.65	$63.29
11/06/2008	PAYMENT	CHAMBERS, CORA M & NATHAN W CHECK BANK: 16-7715 NUM: 2101	$-75.94	$61.64
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$137.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.92	$133.78
07/14/2008	BILL	HATHAWAY TRUST, ARVID & BETTY	$131.86	$131.86
04/17/2008	PAYMENT	CHAMBERS, CORA M & NATHAN W CHECK BANK: 16-7715 NUM: 268	$-147.98	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$147.98
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.80	$145.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.96	$137.18
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$131.22
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.86	$127.58
07/13/2007	BILL	HATHAWAY TRUST, ARVID & BETTY	$125.72	$125.72
04/27/2007	PAYMENT	CHAMBERS, CORA M & NATHAN W CHECK BANK: 16-7715 NUM: 2042	$-135.29	$0.00
04/23/2007	AMENDMENT	adj pmt per grace	$-0.10	$135.29
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$135.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.36	$133.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.67	$125.03
11/20/2006	AMENDMENT	mh billed twice/comm 12/11/06	$-298.84	$119.36
11/06/2006	AMENDMENT	honored quote per gp	$-15.74	$418.20
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.96	$433.94
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.78	$422.98
07/16/2006	BILL	HATHAWAY TRUST, ARVID & BETTY	$418.20	$418.20
11/10/2005	PAYMENT	HATHAWAY, ARVID & BETTY/LCT CHECK BANK: 94-7074 NUM: 2417	$-201.82	$0.00
10/04/2005	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 2040	$-100.91	$201.82
08/05/2005	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 2025	$-120.92	$302.73
07/26/2005	BILL	HATHAWAY TRUST, ARVID & BETTY	$423.65	$423.65
01/26/2005	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1968	$-105.84	$0.00
12/09/2004	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1960	$-105.84	$105.84
09/23/2004	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1937	$-105.84	$211.68
08/02/2004	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1914	$-125.85	$317.52
08/02/2004	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-72 NUM: 1914	$125.89	$443.37
08/02/2004	VOID	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1914	$-125.89	$317.48
07/13/2004	BILL	HATHAWAY TRUST, ARVID & BETTY	$443.37	$443.37
03/01/2004	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1863	$-107.27	$0.00
01/08/2004	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1832	$-107.27	$107.27
10/06/2003	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1793	$-107.27	$214.54
08/04/2003	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1736	$-127.28	$321.81
07/22/2003	BILL	HATHAWAY TRUST, ARVID & BETTY	$449.09	$449.09
03/12/2003	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1664	$-120.67	$0.00
01/10/2003	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1762	$-120.67	$120.67
10/14/2002	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1631	$-120.67	$241.34
08/21/2002	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1605	$-140.69	$362.01
07/11/2002	BILL	HATHAWAY TRUST, ARVID & BETTY	$502.70	$502.70
03/04/2002	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1543	$-126.75	$0.00
01/03/2002	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1519	$-126.75	$126.75
10/11/2001	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1486	$-126.75	$253.50
08/06/2001	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1453	$-146.93	$380.25
07/13/2001	BILL	HATHAWAY TRUST, ARVID & BETTY	$527.18	$527.18
03/12/2001	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1391	$-131.24	$0.00
01/19/2001	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1359	$-131.24	$131.24
10/20/2000	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1316	$-131.24	$262.48
08/23/2000	PAYMENT	HATHAWAY TRUST, ARVID & BETTY CHECK BANK: 94-72 NUM: 1293	$-151.52	$393.72
07/10/2000	BILL	HATHAWAY TRUST, ARVID & BETTY	$545.24	$545.24
03/06/2000	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK BANK: 94-72 NUM: 1222	$-141.07	$0.00
10/25/1999	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK BANK: 94-72 NUM: 1156	$-287.78	$141.07
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.64	$428.85
08/12/1999	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK BANK: 94-72 NUM: 1114	$-161.40	$423.21
07/17/1999	BILL	HATHAWAY, ARVID AND BETTY L	$584.61	$584.61
03/05/1999	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK	$-149.89	$0.00
12/30/1998	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK	$-149.89	$149.89
10/02/1998	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK	$-149.89	$299.78
08/17/1998	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK	$-170.11	$449.67
07/10/1998	BILL	HATHAWAY, ARVID AND BETTY L	$619.78	$619.78
02/18/1998	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK	$-159.63	$0.00
01/05/1998	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK	$-159.63	$159.63
10/23/1997	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK	$-6.39	$319.26
10/23/1997	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK	$-159.63	$325.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.39	$485.28
08/14/1997	PAYMENT	HATHAWAY, ARVID AND BETTY L CHECK	$-179.87	$478.89
07/20/1997	BILL	HATHAWAY, ARVID AND BETTY L	$658.76	$658.76
02/10/1997	PAYMENT	BETTY HATHAWAY	$-97.48	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.91	$97.48
12/04/1996	PAYMENT	Stewart Title	$-76.10	$95.57
12/04/1996	PAYMENT	Stewart Title	$-48.28	$171.67
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.79	$219.95
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$214.16
07/15/1996	BILL	GUZMAN, MIGUEL H	$211.44	$211.44