Tax Account 007-700-14

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Owners

CHASTAIN, DEWITT & DEBORAH ETAL
PO BOX 6238
AURURN, CA 95604

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

Account Summary

Account ID	007-700-14
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-14

Account Type

Real Estate

Location

0 MILL CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.82
Total	$150.82
Paid	$150.82
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$150.82

Total

$150.82

Paid

$150.82

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.82	$0.00	$39.82	$39.82	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.82	$0.00	$150.82	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$150.82	$0.00	$150.82	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$150.82	$0.18	$151.00	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$191.95	$0.05	$192.00	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$191.95	$0.00	$191.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$191.95	$0.00	$191.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$191.95	$0.00	$191.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$191.95	$0.00	$191.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$191.95	$0.00	$191.95	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$191.95	$0.00	$191.95	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHASTAIN, DEWITT & DEBORAH ETAL CHECK 3019038578	$-150.82	$0.00
07/15/2024	BILL	CHASTAIN, DEWITT & DEBORAH ETAL	$150.82	$150.82
08/02/2023	PAYMENT	CHASTAIN, DEWITT & DEBORAH ETA CHECK BANK: 90-7526 NUM: 3019034486	$-150.82	$0.00
07/11/2023	BILL	CHASTAIN, DEWITT & DEBORAH ETA	$150.82	$150.82
08/16/2022	PAYMENT	CHASTAIN, DEWITT CHECK BANK: 907526 NUM: 3019030608	$-150.82	$0.00
07/14/2022	BILL	CHASTAIN, DEWITT & DEBORAH ETA	$150.82	$150.82
08/19/2021	PAYMENT	CHASTAIN, DEWITT & DEBORAH ETA CHECK BANK: 81321 NUM: 19301818025	$-151.00	$0.00
08/18/2021	AMENDMENT	ADJ PMT JJ	$0.18	$151.00
07/19/2021	BILL	CHASTAIN, DEWITT & DEBORAH ETA	$150.82	$150.82
08/14/2020	PAYMENT	CHASTAIN, DEWITT CHECK BANK: 0000 NUM: 47048896891	$-192.00	$0.00
08/12/2020	AMENDMENT	ADJ PMT JJ	$0.05	$192.00
07/08/2020	BILL	CHASTAIN, DEWITT & DEBORAH ETA	$191.95	$191.95
08/27/2019	PAYMENT	CHASTAIN, DEWITT & DEBORAH ETA CHECK BANK: 907526 NUM: 3019016932	$-191.95	$0.00
07/14/2019	BILL	CHASTAIN, DEWITT & DEBORAH ETA	$191.95	$191.95
02/08/2019	PAYMENT	DANIELS TRUST, DAVID & MICHELL CREDIT: D BANK: CC NUM: CC	$-191.95	$0.00
02/07/2019	AMENDMENT	adj pmt pd in aug 2018	$-15.36	$191.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.64	$207.31
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$198.67
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$193.87
07/11/2018	BILL	DANIELS TRUST, DAVID & MICHELL	$191.95	$191.95
08/09/2017	PAYMENT	DANIELS, MICHELLE CHECK BANK: 9472 NUM: 2149	$-191.95	$0.00
07/19/2017	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
08/08/2016	PAYMENT	DANIELS, DAVID & MICHELLE CREDIT: D BANK: CC NUM: CC	$-191.95	$0.00
07/14/2016	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
08/03/2015	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 2008	$-191.95	$0.00
07/09/2015	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
07/29/2014	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 2059	$-191.95	$0.00
07/09/2014	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
08/22/2013	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3895	$-191.95	$0.00
07/11/2013	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
08/14/2012	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3531	$-191.95	$0.00
07/13/2012	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
07/29/2011	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3521	$-191.95	$0.00
07/13/2011	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
08/06/2010	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3513	$-191.95	$0.00
07/08/2010	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
08/10/2009	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3862	$-191.95	$0.00
07/13/2009	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
08/05/2008	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3827	$-191.95	$0.00
07/14/2008	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
08/07/2007	PAYMENT	DANIELS, DAVID & MICHELLE CHECK BANK: 94-72 NUM: 3784	$-191.95	$0.00
07/13/2007	BILL	DANIELS, DAVID & MICHELLE	$191.95	$191.95
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-1.95	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$1.95	$1.95