Tax Account 95-200-17-074
Owners
CHAMBERS BOBBY E/CHAMBERS JOYCE A
1613 PUTNAM AVE
NORTH LAS VEGAS, NV 89030-5514
Account Summary
| Account ID | 95-200-17-074 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $650.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $20.00 | $12.36 | $650.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $30.00 | $56.23 | $1,023.45 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $9.73 | $399.13 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $1.73 | $174.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $0.00 | $335.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $2.84 | $570.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.80 | $0.87 | $24.05 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $8.97 | $0.00 | $0.00 | $8.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | CHAMBERS BOBBY E/CHAMBERS JOYCE A CERTIFIED MO 56885 M AD | $-650.39 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $650.39 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $644.21 |
| 03/17/2026 | ADJUSTMENT | CHAMBERS JOYCE A LIVING TRUST ADJ VOIDED PAYMENT: 7433278. REASON: RETURNED CHECK NSF | $309.02 | $638.03 |
| 03/17/2026 | NSF | RETURNED CHECK NSF | $20.00 | $329.01 |
| 03/05/2026 | PAYMENT | CHAMBERS JOYCE A LIVING TRUST CHECK 6125 | $-309.02 | $309.01 |
| 01/19/2026 | BILL | CHAMBERS BOBBY E/CHAMBERS JOYCE A | $618.03 | $618.03 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-470.91 | $1.57 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $472.48 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $463.22 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $924.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-990.19 | $0.00 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $990.19 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.26 | $1,010.19 |
| 10/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,013.45 |
| 10/11/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,023.45 |
| 10/11/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,003.45 |
| 10/11/2024 | INTEREST | 2023 Interest/Penalty | $56.23 | $993.45 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $1.54 | $937.22 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $467.07 | $935.68 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $468.61 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $935.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-197.96 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.63 | $197.96 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $9.73 | $198.59 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-199.90 | $188.86 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $388.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $135.89 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $136.33 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $272.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-87.70 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $87.70 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $87.99 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $86.26 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $172.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-167.91 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $167.91 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $168.31 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-167.91 | $168.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.62 | $336.62 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-167.82 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-167.82 | $167.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.64 | $335.64 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-286.88 | $284.04 |
| 03/25/2008 | INTEREST | 2007 Interest/Penalty | $2.84 | $570.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/04/2004 | LIEN | 2002 Redemption Payment | $-188.49 | $0.00 |
| 08/04/2004 | LIEN | 2002 Redemption Interest/Fee | $23.62 | $188.49 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $164.87 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $316.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $312.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $175.67 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 05/09/2002 | LIEN | 2000 Redemption Payment | $-159.07 | $132.36 |
| 05/09/2002 | LIEN | 2000 Redemption Interest/Fee | $16.62 | $291.43 |
| 05/09/2002 | LIEN | 1999 Redemption Payment | $-178.04 | $274.81 |
| 05/09/2002 | LIEN | 1999 Redemption Interest/Fee | $38.95 | $452.85 |
| 05/09/2002 | LIEN | 1998 Redemption Payment | $-45.20 | $413.90 |
| 05/09/2002 | LIEN | 1998 Redemption Interest/Fee | $17.15 | $459.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $441.95 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $309.59 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $447.04 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $441.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $299.30 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $167.14 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $301.23 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $162.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $159.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $28.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $38.85 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $52.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $51.23 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $28.05 | $40.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8.97 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8.97 | $8.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |