Tax Account 1022-10-001-019

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Owners

MCCAMMON, MARC
3825 SLATE CT
WELLINGTON, NV 89444

Account Summary

Account ID	1022-10-001-019
Account Type	Real Estate
Location	3825 SLATE CT TOPAZ RANCH GID
Balance	$301.59
Currently Due	$0.00

Account ID

1022-10-001-019

Account Type

Real Estate

Location

3825 SLATE CT
TOPAZ RANCH GID

Balance

$301.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.63
Total	$1,206.63
Paid	$905.04
Balance	$301.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,206.63

Total

$1,206.63

Paid

$905.04

Balance

$301.59

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$301.86	$0.00	$301.86	$301.86	$0.00
2	10/07/2024	10/17/2024	Paid	$301.59	$0.00	$301.59	$301.59	$0.00
3	01/06/2025	01/16/2025	Paid	$301.59	$0.00	$301.59	$301.59	$0.00
4	03/03/2025	03/13/2025	Due	$301.59	$0.00	$301.59	$0.00	$301.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.50	$0.00	$1,171.50	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,137.39	$0.00	$1,137.39	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,104.25	$0.00	$1,104.25	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,072.10	$0.00	$1,072.10	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,040.88	$0.00	$1,040.88	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,010.57	$0.00	$1,010.57	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$981.15	$0.00	$981.15	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$454.82	$0.00	$454.82	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$453.92	$0.00	$453.92	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$440.69	$0.00	$440.69	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	CHECK ACH - 30002	$-301.59	$301.59
09/17/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30375426	$-301.59	$603.18
07/26/2024	PAYMENT	CHECK ACH - 30005	$-301.86	$904.77
07/15/2024	BILL	MCCAMMON, MARC	$1,206.63	$1,206.63
02/13/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 292.83	$-292.83	$0.00
12/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30283288	$-292.83	$292.83
09/22/2023	PAYMENT	MCCAMMON, MARC/ VANDERBILT CHECK 30244515	$-292.83	$585.66
08/16/2023	PAYMENT	MCCAMMON, MARC CHECK 30228313	$-293.01	$878.49
07/14/2023	BILL	MCCAMMON, MARC	$1,171.50	$1,171.50
02/23/2023	PAYMENT	VANDERBILT CHECK 30191247	$-284.34	$0.00
12/07/2022	PAYMENT	MCCAMMON, MARC CHECK 30170371	$-284.34	$284.34
09/20/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30139260	$-284.34	$568.68
08/30/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30125549	$-284.37	$853.02
07/19/2022	BILL	MCCAMMON, MARC	$1,137.39	$1,137.39
02/16/2022	PAYMENT	VANDERBILT MTG CHECK	$-276.06	$0.00
01/03/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK	$-276.06	$276.06
09/17/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK	$-276.06	$552.12
08/12/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK	$-276.07	$828.18
07/14/2021	BILL	MCCAMMON, MARC	$1,104.25	$1,104.25
02/19/2021	PAYMENT	VANDERBILT MANAGEMENT CHECK	$-268.02	$0.00
12/30/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-268.02	$268.02
10/03/2020	PAYMENT	VNDERBILT MTG CHECK	$-268.02	$536.04
08/10/2020	PAYMENT	VANDERBILT MORTGAGE FIN INC CHECK	$-268.04	$804.06
07/13/2020	BILL	MCCAMMON, MARC	$1,072.10	$1,072.10
01/28/2020	PAYMENT	VANDERBILT MTG CHECK	$-260.22	$0.00
01/06/2020	PAYMENT	VANDERBILT MORTGAGE CHECK	$-260.22	$260.22
09/19/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK	$-260.22	$520.44
08/14/2019	PAYMENT	VANDERBILT MTG CHECK	$-260.22	$780.66
07/15/2019	BILL	MCCAMMON, MARC	$1,040.88	$1,040.88
02/11/2019	PAYMENT	VANDERBILT MTG CHECK	$-252.64	$0.00
12/14/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK	$-252.64	$252.64
09/21/2018	PAYMENT	VANDERBILT MORTGAGE CHECK	$-252.64	$505.28
07/19/2018	PAYMENT	VANDERBILT MTG CHECK	$-252.65	$757.92
07/12/2018	BILL	MCCAMMON, MARC	$1,010.57	$1,010.57
07/21/2017	PAYMENT	VANDERBILT MTG CHECK	$-981.15	$0.00
07/14/2017	BILL	MCCAMMON, MARC	$981.15	$981.15
08/25/2016	PAYMENT	MARC MCCAMMON CHECK	$-113.70	$0.00
08/15/2016	PAYMENT	1ST AMERICAN CHECK	$-341.12	$113.70
07/12/2016	BILL	MCCAMMON, MARC	$454.82	$454.82
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-113.48	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-113.48	$113.48
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-113.48	$226.96
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-113.48	$340.44
07/14/2015	BILL	MCCAMMON, MARC	$453.92	$453.92
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-110.17	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-110.17	$110.17
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-110.17	$220.34
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-110.18	$330.51
07/17/2014	BILL	MCCAMMON, MARC	$440.69	$440.69
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-106.96	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-106.96	$106.96
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-106.96	$213.92
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-106.97	$320.88
07/16/2013	BILL	MCCAMMON, MARC	$427.85	$427.85
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-124.13	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-124.13	$124.13
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-124.13	$248.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-124.16	$372.39
07/13/2012	BILL	MCCAMMON, MARC	$496.55	$496.55
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-137.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-137.30	$137.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-137.30	$274.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-137.33	$411.90
07/15/2011	BILL	MCCAMMON, MARC	$549.23	$549.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-133.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-133.30	$133.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-133.30	$266.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-133.31	$399.90
07/14/2010	BILL	MCCAMMON, MARC	$533.21	$533.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-129.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-129.41	$129.41
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-129.41	$258.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-129.44	$388.23
07/13/2009	BILL	MCCAMMON, MARC	$517.67	$517.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-125.65	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-125.65	$125.65
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-125.65	$251.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-125.65	$376.95
07/18/2008	BILL	MCCAMMON, MARC	$502.60	$502.60
02/21/2008	PAYMENT	COUNTRYWIDE	$-122.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-121.99	$122.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-121.99	$244.01
08/13/2007	PAYMENT	COUNTRYWIDE	$-121.99	$366.00
07/01/2007	BILL	MCCAMMON, MARC	$487.99	$487.99
02/28/2007	PAYMENT	COUNTRYWIDE	$-118.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-118.44	$118.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-118.44	$236.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-118.44	$355.33
07/01/2006	BILL	MCCAMMON, MARC	$473.77	$473.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-115.00	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-114.99	$115.00
09/29/2005	PAYMENT	COUNTRYWIDE	$-114.99	$229.99
08/10/2005	PAYMENT	COUNTRYWIDE	$-114.99	$344.98
07/01/2005	BILL	MCCAMMON, MARC	$459.97	$459.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-111.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-111.64	$111.66
09/28/2004	PAYMENT	COUNTRYWIDE	$-111.64	$223.30
07/28/2004	PAYMENT	COUNTRYWIDE	$-111.64	$334.94
07/01/2004	BILL	MCCAMMON, MARC	$446.58	$446.58
02/02/2004	PAYMENT	COUNTRYWIDE	$-112.55	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-112.53	$112.55
09/23/2003	PAYMENT	COUNTRYWIDE	$-112.53	$225.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-112.53	$337.61
07/01/2003	BILL	MCCAMMON, MARC	$450.14	$450.14
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-121.10	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-121.07	$121.10
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-121.07	$242.17
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-121.07	$363.24
07/01/2002	BILL	DUFFY, ROBERT J	$484.31	$484.31
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-120.48	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-120.46	$120.48
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-120.46	$240.94
08/23/2001	PAYMENT	B OF A	$-120.46	$361.40
07/01/2001	BILL	DUFFY, ROBERT J	$481.86	$481.86
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-117.20	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-117.19	$117.20
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-117.19	$234.39
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-117.19	$351.58
07/01/2000	BILL	DUFFY, ROBERT J	$468.77	$468.77
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-115.67	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-115.65	$115.67
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-115.65	$231.32
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-115.65	$346.97
07/01/1999	BILL	DUFFY, ROBERT J	$462.62	$462.62
03/04/1999	PAYMENT	5600	$-114.65	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-114.63	$114.65
10/06/1998	PAYMENT	5600	$-114.63	$229.28
08/03/1998	PAYMENT	B OF A MTG	$-114.63	$343.91
07/01/1998	BILL	DUFFY, ROBERT J	$458.54	$458.54
01/16/1998	PAYMENT	11	$-222.67	$0.00
10/13/1997	PAYMENT	SCALISE, JOE & JAY F	$-111.33	$222.67
08/18/1997	PAYMENT	SCALISE, JOE & JAY F	$-111.33	$334.00
07/01/1997	BILL	SCALISE, JOE & JAY F	$445.33	$445.33
03/13/1997	PAYMENT	SCALISE, JOE & JAY F	$-72.12	$0.00
01/13/1997	PAYMENT	SCALISE, JOE & JAY F	$-72.12	$72.12
10/09/1996	PAYMENT	SCALISE, JOE & JAY F	$-147.12	$144.24
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.88	$291.36
07/01/1996	BILL	SCALISE, JOE & JAY F	$288.48	$288.48
08/22/1995	PAYMENT		$-262.36	$0.00
07/01/1995	BILL	SCALISE, JOE & JAY F	$262.36	$262.36
03/20/1995	PAYMENT		$-118.42	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.32	$118.42
10/12/1994	PAYMENT		$-58.04	$116.10
08/18/1994	PAYMENT		$-58.04	$174.14
07/01/1994	BILL	SCALISE, JOE & JAY F	$232.18	$232.18
03/08/1994	PAYMENT		$-101.52	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.99	$101.52
10/14/1993	PAYMENT		$-49.75	$99.53
08/16/1993	PAYMENT		$-49.75	$149.28
07/01/1993	BILL	SCALISE, JOE & JAY F	$199.03	$199.03
04/07/1993	PAYMENT		$-84.42	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.71	$84.42
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.48	$75.71
10/20/1992	PAYMENT		$-79.41	$74.23
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.71	$153.64
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.48	$149.93
07/01/1992	BILL	SCALISE, JOE & JAY F	$148.45	$148.45
03/23/1992	PAYMENT		$-22.66	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$22.66
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.87	$22.66
12/17/1991	PAYMENT		$-68.36	$21.79
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.18	$90.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.87	$87.97
07/01/1991	BILL	SCALISE, JOE & JAY F	$87.10	$87.10
08/21/1990	PAYMENT		$-79.36	$0.00
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$79.36
07/01/1990	BILL	SCALISE, JOE	$78.57	$78.57
08/07/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	ALEXANDER, BERNARD & GEORGIA	$75.61	$75.61
07/18/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	ALEXANDER, BERNARD & GEORGIA	$79.65	$79.65
08/04/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	ALEXANDER, BERNARD & GEORGIA	$78.07	$78.07
07/02/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	ALEXANDER,BERNARD & GEORGIA	$76.13	$76.13