Tax Account 010-550-03

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Owners

CHAUSSE FAMILY TRUST
KEITH & LINDA CHAUSSE, TRSTEES
4117 WHEATSTONE CT
LAS VEGAS, NV 89129-0000

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

Account Summary

Account ID	010-550-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.63
Total	$26.63
Paid	$26.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.63

Total

$26.63

Paid

$26.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$26.63	$0.00	$26.63	$26.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHAUSSE FAMILY TRUST CHECK 475	$-26.63	$0.00
07/15/2024	BILL	CHAUSSE FAMILY TRUST	$26.63	$26.63
08/08/2023	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 16-78.38 NUM: 333	$-24.66	$0.00
07/11/2023	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/03/2022	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 167838 NUM: 168	$-24.66	$0.00
07/14/2022	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/06/2021	PAYMENT	CHAUSSEE, LINDA CHECK BANK: 947074 NUM: 187	$-24.66	$0.00
07/19/2021	BILL	CHAUSSEE, KEITH	$24.66	$24.66
07/27/2020	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 167838 NUM: 625	$-24.66	$0.00
07/08/2020	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/02/2019	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 167838 NUM: 472	$-24.66	$0.00
07/14/2019	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/07/2018	PAYMENT	CHAUSSEE, KEITH & LINDA CHECK BANK: 167838 NUM: 276	$-24.66	$0.00
07/11/2018	BILL	CHAUSSEE, KEITH	$24.66	$24.66
07/28/2017	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 167838 NUM: 1392	$-24.66	$0.00
07/19/2017	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/16/2016	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 16-7838 NUM: 1258	$-24.66	$0.00
07/14/2016	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/18/2015	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 16-7838 NUM: 1122	$-24.66	$0.00
07/09/2015	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/12/2014	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 16-7838 NUM: 967	$-24.66	$0.00
07/09/2014	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/02/2013	PAYMENT	CHAUSSEE, KEITH & LINDA CHECK BANK: 16-7838 NUM: 764	$-24.66	$0.00
07/11/2013	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/14/2012	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 16-7838 NUM: 620	$-24.66	$0.00
07/13/2012	BILL	CHAUSSEE, KEITH	$24.66	$24.66
07/27/2011	PAYMENT	CHAUSSE, KEITH G & LINDA G CHECK BANK: 16-7838 NUM: 399	$-24.66	$0.00
07/13/2011	BILL	CHAUSSEE, KEITH	$24.66	$24.66
07/28/2010	PAYMENT	CHAUSSEE, KEITH G & LINDA G CHECK BANK: 16-7838 NUM: 207	$-24.66	$0.00
07/08/2010	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/12/2009	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 93-168 NUM: 27777860	$-24.66	$0.00
07/13/2009	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/06/2008	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 93-168 NUM: 24897851	$-24.66	$0.00
07/14/2008	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/10/2007	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 93-168 NUM: 22318908	$-24.66	$0.00
07/13/2007	BILL	CHAUSSEE, KEITH	$24.66	$24.66
08/15/2006	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 93-168 NUM: 20015351	$-23.49	$0.00
07/16/2006	BILL	CHAUSSEE, KEITH	$23.49	$23.49
08/15/2005	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 90-8086 NUM: 649632	$-23.49	$0.00
07/26/2005	BILL	CHAUSSEE, KEITH	$23.49	$23.49
07/28/2004	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 94-7074 NUM: 1408	$-23.49	$0.00
07/13/2004	BILL	CHAUSSEE, KEITH	$23.49	$23.49
04/09/2004	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 16-7838 NUM: 2576	$-32.95	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$32.95
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.78	$30.95
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.52	$29.17
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.27	$27.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.01	$26.38
07/22/2003	BILL	CHAUSSEE, KEITH	$25.37	$25.37
08/27/2002	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 16-7838 NUM: 2115	$-23.78	$0.00
07/11/2002	BILL	CHAUSSEE, KEITH	$23.78	$23.78
07/30/2001	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 94-204 NUM: 1282	$-23.76	$0.00
07/13/2001	BILL	CHAUSSEE, KEITH	$23.76	$23.76
08/01/2000	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 16-7838 NUM: 1659	$-23.76	$0.00
07/10/2000	BILL	CHAUSSEE, KEITH	$23.76	$23.76
08/11/1999	PAYMENT	CHAUSSEE, KEITH CHECK BANK: 16-7838 NUM: 1475	$-23.72	$0.00
07/17/1999	BILL	CHAUSSEE, KEITH	$23.72	$23.72
08/12/1998	PAYMENT	CHAUSSEE, KEITH CHECK	$-19.36	$0.00
07/10/1998	BILL	CHAUSSEE, KEITH	$19.36	$19.36
08/14/1997	PAYMENT	CHAUSSEE, KEITH CHECK	$-19.35	$0.00
07/20/1997	BILL	CHAUSSEE, KEITH	$19.35	$19.35
08/27/1996	PAYMENT	CHAUSSEE, KEITH	$-18.46	$0.00
07/15/1996	BILL	CHAUSSEE, KEITH	$18.46	$18.46