Tax Account 007-266-12
Owners
CHAMBERS REVOCABLE TRUST
3741 HARRIGAN RD
FALLON, NV 89406
CHAMBERS, WILLIAM J & SUSAN J
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-266-12 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CRESCENT VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.43 |
| Total | $37.43 |
| Paid | $37.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.65 | $0.00 | $34.65 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $32.07 | $0.00 | $32.07 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $29.68 | $0.00 | $29.68 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $27.48 | $0.00 | $27.48 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $26.84 | $0.00 | $26.84 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $26.84 | $2.41 | $29.25 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | CHAMBERS, SUSAN CHECK 1094 | $-37.43 | $0.00 |
| 07/17/2025 | BILL | CHAMBERS REVOCABLE TRUST | $37.43 | $37.43 |
| 08/02/2024 | PAYMENT | CHAMBERS, WILLIAM & SUSAN CHECK 1012 | $-34.65 | $0.00 |
| 07/15/2024 | BILL | CHAMBERS, WILLIAM & SUSAN | $34.65 | $34.65 |
| 08/16/2023 | PAYMENT | STACY, BERTHA F & ROY A CHECK BANK: 15-7481 NUM: 175 | $-32.07 | $0.00 |
| 07/11/2023 | BILL | STACY, BERTHA F & ROY A | $32.07 | $32.07 |
| 08/18/2022 | PAYMENT | CHARTERS, JANA CHECK BANK: 157481 NUM: 164 | $-29.68 | $0.00 |
| 07/14/2022 | BILL | STACY, BERTHA F & ROY A | $29.68 | $29.68 |
| 08/11/2021 | PAYMENT | STACY, ROY & JANA CHECK BANK: 157481 NUM: 155 | $-27.48 | $0.00 |
| 07/19/2021 | BILL | STACY, BERTHA F & ROY A | $27.48 | $27.48 |
| 10/01/2020 | PAYMENT | STACY, ROY CHECK BANK: 157481 NUM: 122 | $-26.84 | $0.00 |
| 10/01/2020 | AMENDMENT | adj pmt jj | $-1.07 | $26.84 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.07 | $27.91 |
| 07/08/2020 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/27/2019 | PAYMENT | STACY, ROY & CHARTERS, JANA CHECK BANK: 157481 NUM: 116 | $-26.84 | $0.00 |
| 07/14/2019 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/10/2018 | PAYMENT | STACY, ROY A & CHARTERS, JANA CHECK BANK: 157417 NUM: 7491 | $-26.84 | $0.00 |
| 07/11/2018 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/28/2017 | PAYMENT | CHARTERS JANA CHECK BANK: 157417 NUM: 7362 | $-26.84 | $0.00 |
| 07/19/2017 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 09/12/2016 | PAYMENT | STACY, ROY A. & CHARTERS, JANA CHECK BANK: 15-7417 NUM: 7313 | $-26.84 | $0.00 |
| 09/12/2016 | AMENDMENT | adj pmt gk | $-1.07 | $26.84 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.07 | $27.91 |
| 07/14/2016 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/18/2015 | PAYMENT | STACY, BERTHA F & ROY A CHECK BANK: 15-7481 NUM: 1409 | $-26.84 | $0.00 |
| 07/09/2015 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 02/03/2015 | PAYMENT | STACY, BERTHA F & ROY A CHECK BANK: 15-7481 NUM: 1395 | $-29.25 | $0.00 |
| 02/03/2015 | AMENDMENT | adj pmt gp | $-0.27 | $29.25 |
| 02/03/2015 | AMENDMENT | adj pmt gp | $-1.34 | $29.52 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.61 | $30.86 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.34 | $29.25 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.07 | $27.91 |
| 07/09/2014 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 10/10/2013 | PAYMENT | STACY, ROY A. & CHARTERS, JANA CHECK BANK: 15-7417 NUM: 7120 | $-26.84 | $0.00 |
| 10/09/2013 | AMENDMENT | adj pmt gp | $-1.07 | $26.84 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.07 | $27.91 |
| 07/11/2013 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 09/27/2012 | PAYMENT | STACY, BERTHA F & ROY A CHECK BANK: 15-7417 NUM: 7077 | $-26.84 | $0.00 |
| 09/27/2012 | AMENDMENT | adj pmt gp | $-1.07 | $26.84 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.07 | $27.91 |
| 07/13/2012 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/09/2011 | PAYMENT | STACY, BERTHA F & ROY A CHECK BANK: 15-7417 NUM: 6032 | $-26.84 | $0.00 |
| 07/13/2011 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 11/01/2010 | PAYMENT | STACY, ROY A & CHARTERS, JANA CHECK BANK: 15-7417 NUM: 5908 | $-26.84 | $0.00 |
| 11/01/2010 | AMENDMENT | adj pmt gp | $-2.41 | $26.84 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.34 | $29.25 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.07 | $27.91 |
| 07/08/2010 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/18/2009 | PAYMENT | STACY, ROY A/CHARTERS, JANA CHECK BANK: 15-7417 NUM: 5111 | $-26.84 | $0.00 |
| 07/13/2009 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 10/09/2008 | PAYMENT | STACY, ROY A/CHARTERS, JANA CHECK BANK: 15-7417 NUM: 5652 | $-26.84 | $0.00 |
| 10/02/2008 | AMENDMENT | adj pmt gp | $-1.07 | $26.84 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.07 | $27.91 |
| 07/14/2008 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 10/08/2007 | PAYMENT | STACY, ROY A & CHARTERS, JANA CHECK BANK: 15-7417 NUM: 5413 | $-26.84 | $0.00 |
| 10/08/2007 | AMENDMENT | adj pmt gp | $-1.07 | $26.84 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.07 | $27.91 |
| 07/13/2007 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/15/2006 | PAYMENT | STACY, ROY A & CHARTERS, JANA CHECK BANK: 15-7417 NUM: 5064 | $-26.84 | $0.00 |
| 07/16/2006 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/17/2005 | PAYMENT | STACY, ROY A & CHARTERS, JANA CHECK BANK: 15-7417 NUM: 4704 | $-26.84 | $0.00 |
| 07/26/2005 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/05/2004 | PAYMENT | STACY, ROY A & CHARTERS, JANA CHECK BANK: 15-7417 NUM: 4306 | $-26.84 | $0.00 |
| 07/13/2004 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/20/2003 | PAYMENT | STACY, BERTHA F & ROY A CHECK BANK: 15-7417 NUM: 4014 | $-26.84 | $0.00 |
| 07/22/2003 | BILL | STACY, BERTHA F & ROY A | $26.84 | $26.84 |
| 08/07/2002 | PAYMENT | STACY, ROY A & CHARTERS, JANA CHECK BANK: 15-7417 NUM: 3658 | $-25.16 | $0.00 |
| 07/11/2002 | BILL | STACY, BERTHA F & ROY A | $25.16 | $25.16 |
| 08/01/2001 | PAYMENT | STACY, BERTHA F & ROY A CHECK BANK: 15-7417 NUM: 3339 | $-25.16 | $0.00 |
| 07/13/2001 | BILL | STACY, BERTHA F & ROY A | $25.16 | $25.16 |
| 08/04/2000 | PAYMENT | STACY, BERTHA F & ROY A CHECK BANK: 15-7417 NUM: 3061 | $-25.15 | $0.00 |
| 07/10/2000 | BILL | STACY, BERTHA F & ROY A | $25.15 | $25.15 |
| 09/27/1999 | PAYMENT | STACY, BERTHA F & ROY A CREDIT: B BANK: 15-7417 NUM: 2798 | $-26.11 | $0.00 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.00 | $26.11 |
| 07/17/1999 | BILL | STACY, BERTHA F & ROY A | $25.11 | $25.11 |
| 08/11/1998 | PAYMENT | STACY, BERTHA F & ROY A CHECK | $-23.75 | $0.00 |
| 07/10/1998 | BILL | STACY, BERTHA F & ROY A | $23.75 | $23.75 |
| 09/03/1997 | PAYMENT | STACY, BERTHA F & ROY A CHECK | $-23.76 | $0.00 |
| 07/20/1997 | BILL | STACY, BERTHA F & ROY A | $23.76 | $23.76 |
| 09/05/1996 | PAYMENT | STACY, BERTHA F & ROY A | $-22.66 | $0.00 |
| 07/15/1996 | BILL | STACY, BERTHA F & ROY A | $22.66 | $22.66 |