Tax Account 1022-10-002-095
Owners
CAMARA, ROBERT J & NANCY J
3825 ZEOLITE CI
WELLINGTON, NV 89444
CAMARA, ROBERT J
CAMARA, NANCY J
Account Summary
| Account ID | 1022-10-002-095 |
|---|---|
| Account Type | Real Estate |
| Location | 3825 ZEOLITE CI TOPAZ RANCH GID |
| Balance | $929.40 |
| Currently Due | $309.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,239.47 |
| Total | $1,239.47 |
| Paid | $310.07 |
| Balance | $929.40 |
| Due | $309.80 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,203.36 | $0.00 | $1,203.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,168.30 | $0.00 | $1,168.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,134.26 | $0.00 | $1,134.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,101.23 | $0.00 | $1,101.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,069.15 | $0.00 | $1,069.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,038.01 | $0.00 | $1,038.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $911.15 | $0.00 | $911.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $887.06 | $0.00 | $887.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $886.56 | $0.00 | $886.56 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $860.22 | $0.00 | $860.22 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-310.07 | $929.40 |
| 07/15/2024 | BILL | CAMARA, ROBERT J & NANCY J | $1,239.47 | $1,239.47 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-300.79 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-300.79 | $300.79 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-300.79 | $601.58 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-300.99 | $902.37 |
| 07/14/2023 | BILL | CAMARA, ROBERT J & NANCY J | $1,203.36 | $1,203.36 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-292.07 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-292.07 | $292.07 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-292.07 | $584.14 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-292.09 | $876.21 |
| 07/19/2022 | BILL | CAMARA, ROBERT J & NANCY J | $1,168.30 | $1,168.30 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-283.56 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-283.56 | $283.56 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-283.56 | $567.12 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-283.58 | $850.68 |
| 07/14/2021 | BILL | CAMARA, ROBERT J & NANCY J | $1,134.26 | $1,134.26 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-275.30 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-275.30 | $275.30 |
| 08/26/2020 | PAYMENT | PRIMELENDING CHECK | $-275.30 | $550.60 |
| 08/15/2020 | PAYMENT | FATCO CHECK | $-275.33 | $825.90 |
| 07/13/2020 | BILL | CAMARA, ROBERT J & NANCY J | $1,101.23 | $1,101.23 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.28 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.28 | $267.28 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.28 | $534.56 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-267.31 | $801.84 |
| 07/15/2019 | BILL | CAMARA, ROBERT J & NANCY J | $1,069.15 | $1,069.15 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-259.50 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-259.50 | $259.50 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-259.50 | $519.00 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-259.51 | $778.50 |
| 07/12/2018 | BILL | CAMARA, ROBERT J & NANCY J | $1,038.01 | $1,038.01 |
| 01/17/2018 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-10.00 | $0.00 |
| 12/07/2017 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-445.56 | $10.00 |
| 08/10/2017 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-455.59 | $455.56 |
| 07/14/2017 | BILL | CLARE, GORDON KEITH TTEE | $911.15 | $911.15 |
| 11/03/2016 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-443.52 | $0.00 |
| 07/29/2016 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-443.54 | $443.52 |
| 07/12/2016 | BILL | CLARE, GORDON KEITH TTEE | $887.06 | $887.06 |
| 12/09/2015 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-443.28 | $0.00 |
| 07/29/2015 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-443.28 | $443.28 |
| 07/14/2015 | BILL | CLARE, GORDON KEITH TTEE | $886.56 | $886.56 |
| 12/05/2014 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-430.10 | $0.00 |
| 07/22/2014 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-430.12 | $430.10 |
| 07/17/2014 | BILL | CLARE, GORDON KEITH TTEE | $860.22 | $860.22 |
| 12/10/2013 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-416.98 | $0.00 |
| 09/04/2013 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-208.49 | $416.98 |
| 07/23/2013 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-208.49 | $625.47 |
| 07/16/2013 | BILL | CLARE, GORDON KEITH TTEE | $833.96 | $833.96 |
| 12/10/2012 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-453.34 | $0.00 |
| 09/24/2012 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-226.67 | $453.34 |
| 07/25/2012 | PAYMENT | CLARE, GORDON KEITH TTEE CHECK | $-226.68 | $680.01 |
| 07/13/2012 | BILL | CLARE, GORDON KEITH TTEE | $906.69 | $906.69 |
| 03/23/2012 | PAYMENT | CLARE, GORDON K CHECK | $-308.72 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.87 | $308.72 |
| 12/05/2011 | PAYMENT | CLARE, GORDON K CHECK | $-605.57 | $296.85 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.87 | $902.42 |
| 07/20/2011 | PAYMENT | CLARE, GORDON K CHECK | $-296.87 | $890.55 |
| 07/15/2011 | BILL | CLARE, GORDON K | $1,187.42 | $1,187.42 |
| 02/11/2011 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-587.28 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.52 | $587.28 |
| 10/15/2010 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-287.88 | $575.76 |
| 07/20/2010 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-287.90 | $863.64 |
| 07/14/2010 | BILL | CLARE, GORDON K & MARY J TTEE | $1,151.54 | $1,151.54 |
| 02/25/2010 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-278.64 | $0.00 |
| 01/05/2010 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-278.64 | $278.64 |
| 10/07/2009 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-278.64 | $557.28 |
| 08/17/2009 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-278.67 | $835.92 |
| 07/13/2009 | BILL | CLARE, GORDON K & MARY J TTEE | $1,114.59 | $1,114.59 |
| 03/05/2009 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-270.87 | $0.00 |
| 12/24/2008 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-270.87 | $270.87 |
| 10/09/2008 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-270.87 | $541.74 |
| 08/08/2008 | PAYMENT | CLARE, GORDON K & MARY J TTEE CHECK | $-270.89 | $812.61 |
| 07/18/2008 | BILL | CLARE, GORDON K & MARY J TTEE | $1,083.50 | $1,083.50 |
| 03/04/2008 | PAYMENT | CLARE, GORDON K & MA | $-262.96 | $0.00 |
| 01/09/2008 | PAYMENT | CLARE, GORDON K & MA | $-262.93 | $262.96 |
| 09/25/2007 | PAYMENT | CLARE, GORDON K & MA | $-262.93 | $525.89 |
| 08/08/2007 | PAYMENT | CLARE, GORDON K & MA | $-262.93 | $788.82 |
| 07/01/2007 | BILL | CLARE, GORDON K & MARY J TTEE | $1,051.75 | $1,051.75 |
| 03/01/2007 | PAYMENT | CLARE, GORDON K & MA | $-255.36 | $0.00 |
| 01/03/2007 | PAYMENT | CLARE, GORDON K & MA | $-255.36 | $255.36 |
| 10/02/2006 | PAYMENT | CLARE, GORDON K & MA | $-255.36 | $510.72 |
| 08/22/2006 | PAYMENT | CLARE, GORDON K & MA | $-255.36 | $766.08 |
| 07/01/2006 | BILL | CLARE, GORDON K & MARY J | $1,021.44 | $1,021.44 |
| 03/06/2006 | PAYMENT | CLARE, GORDON K & MA | $-247.92 | $0.00 |
| 01/09/2006 | PAYMENT | CLARE, GORDON K & MA | $-247.92 | $247.92 |
| 10/05/2005 | PAYMENT | CLARE, GORDON K & MA | $-247.92 | $495.84 |
| 08/02/2005 | PAYMENT | CLARE, GORDON K & MA | $-247.92 | $743.76 |
| 07/01/2005 | BILL | CLARE, GORDON K & MARY J | $991.68 | $991.68 |
| 03/04/2005 | PAYMENT | CLARE, GORDON K & MA | $-240.58 | $0.00 |
| 01/05/2005 | PAYMENT | CLARE, GORDON K & MA | $-240.58 | $240.58 |
| 10/05/2004 | PAYMENT | CLARE, GORDON K & MA | $-240.58 | $481.16 |
| 08/10/2004 | PAYMENT | CLARE, GORDON K & MA | $-240.58 | $721.74 |
| 07/01/2004 | BILL | CLARE, GORDON K & MARY J | $962.32 | $962.32 |
| 03/02/2004 | PAYMENT | CLARE, GORDON K & MA | $-243.63 | $0.00 |
| 01/05/2004 | PAYMENT | CLARE, GORDON K & MA | $-243.63 | $243.63 |
| 10/15/2003 | PAYMENT | CLARE, GORDON K & MA | $-243.63 | $487.26 |
| 08/19/2003 | PAYMENT | CLARE, GORDON K & MA | $-243.63 | $730.89 |
| 07/01/2003 | BILL | CLARE, GORDON K & MARY J | $974.52 | $974.52 |
| 03/05/2003 | PAYMENT | CLARE, GORDON K & MA | $-199.76 | $0.00 |
| 01/09/2003 | PAYMENT | CLARE, GORDON K & MA | $-199.74 | $199.76 |
| 10/07/2002 | PAYMENT | CLARE, GORDON K & MA | $-199.74 | $399.50 |
| 08/14/2002 | PAYMENT | CLARE, GORDON K & MA | $-199.74 | $599.24 |
| 07/01/2002 | BILL | CLARE, GORDON K & MARY J | $798.98 | $798.98 |
| 03/06/2002 | PAYMENT | CLARE, GORDON K & MA | $-210.03 | $0.00 |
| 01/09/2002 | PAYMENT | CLARE, GORDON K & MA | $-210.00 | $210.03 |
| 10/03/2001 | PAYMENT | CLARE, GORDON K & MA | $-210.00 | $420.03 |
| 08/07/2001 | PAYMENT | CLARE, GORDON K & MA | $-210.00 | $630.03 |
| 07/01/2001 | BILL | CLARE, GORDON K & MARY J | $840.03 | $840.03 |
| 03/12/2001 | PAYMENT | CLARE, GORDON K & MA | $-205.98 | $0.00 |
| 12/29/2000 | PAYMENT | CLARE, GORDON K & MA | $-205.95 | $205.98 |
| 10/04/2000 | PAYMENT | CLARE, GORDON K & MA | $-205.95 | $411.93 |
| 08/22/2000 | PAYMENT | CLARE, GORDON K & MA | $-205.95 | $617.88 |
| 07/01/2000 | BILL | CLARE, GORDON K & MARY J | $823.83 | $823.83 |
| 03/03/2000 | PAYMENT | CLARE, GORDON K & MA | $-203.26 | $0.00 |
| 01/04/2000 | PAYMENT | CLARE, GORDON K & MA | $-203.24 | $203.26 |
| 10/06/1999 | PAYMENT | CLARE, GORDON K & MA | $-203.24 | $406.50 |
| 08/11/1999 | PAYMENT | CLARE, GORDON K & MA | $-203.24 | $609.74 |
| 07/01/1999 | BILL | CLARE, GORDON K & MARY J | $812.98 | $812.98 |
| 03/08/1999 | PAYMENT | CLARE, GORDON K & MA | $-200.92 | $0.00 |
| 01/05/1999 | PAYMENT | CLARE, GORDON K & MA | $-200.92 | $200.92 |
| 10/07/1998 | PAYMENT | CLARE, GORDON K & MA | $-200.92 | $401.84 |
| 08/25/1998 | PAYMENT | CLARE, GORDON K & MA | $-200.92 | $602.76 |
| 07/01/1998 | BILL | CLARE, GORDON K & MARY J | $803.68 | $803.68 |
| 03/03/1998 | PAYMENT | CLARE, GORDON K & MA | $-176.77 | $0.00 |
| 01/02/1998 | PAYMENT | CLARE, GORDON K & MA | $-176.75 | $176.77 |
| 10/03/1997 | PAYMENT | CLARE, GORDON K & MA | $-176.75 | $353.52 |
| 08/20/1997 | PAYMENT | CLARE, GORDON K & MA | $-176.75 | $530.27 |
| 07/01/1997 | BILL | CLARE, GORDON K & MARY J | $707.02 | $707.02 |
| 03/04/1997 | PAYMENT | CLARE, GORDON K & MA | $-185.51 | $0.00 |
| 01/08/1997 | PAYMENT | CLARE, GORDON K & MA | $-185.51 | $185.51 |
| 10/14/1996 | PAYMENT | CLARE, GORDON K & MA | $-185.51 | $371.02 |
| 07/25/1996 | PAYMENT | CLARE, GORDON K & MA | $-185.51 | $556.53 |
| 07/01/1996 | BILL | CLARE, GORDON K & MARY J | $742.04 | $742.04 |
| 02/08/1996 | PAYMENT | $-51.10 | $0.00 | |
| 01/05/1996 | PAYMENT | $-51.10 | $51.10 | |
| 10/26/1995 | PAYMENT | $-53.14 | $102.20 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.04 | $155.34 |
| 08/02/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | CLARE, GORDON K & MARY J | $204.40 | $204.40 |
| 11/07/1994 | PAYMENT | $-42.50 | $0.00 | |
| 10/04/1994 | PAYMENT | $-42.49 | $42.50 | |
| 09/02/1994 | PAYMENT | $-42.49 | $84.99 | |
| 08/03/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | MAGER, GERARD H & ILLONA | $169.97 | $169.97 |
| 10/19/1993 | PAYMENT | $-76.59 | $0.00 | |
| 08/02/1993 | PAYMENT | $-76.56 | $76.59 | |
| 07/01/1993 | BILL | MAGER, GERARD H & ILLONA | $153.15 | $153.15 |
| 10/16/1992 | PAYMENT | $-54.56 | $0.00 | |
| 09/18/1992 | PAYMENT | $-27.28 | $54.56 | |
| 07/28/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | MAGER, GERARD H & ILLONA | $109.12 | $109.12 |
| 11/25/1991 | PAYMENT | $-43.56 | $0.00 | |
| 09/04/1991 | PAYMENT | $-21.77 | $43.56 | |
| 07/30/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | MAGER, GERARD H & ILLONA | $87.10 | $87.10 |
| 12/10/1990 | PAYMENT | $-39.29 | $0.00 | |
| 09/12/1990 | PAYMENT | $-19.64 | $39.29 | |
| 07/23/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | MAGER, GERARD H & ILLONA | $78.57 | $78.57 |
| 03/08/1990 | PAYMENT | $-18.91 | $0.00 | |
| 01/08/1990 | PAYMENT | $-18.90 | $18.91 | |
| 10/05/1989 | PAYMENT | $-18.90 | $37.81 | |
| 09/07/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | FERGUSON, GERALD W & BEVERLY J | $75.61 | $75.61 |
| 02/03/1989 | PAYMENT | $-39.83 | $0.00 | |
| 09/02/1988 | PAYMENT | $-19.91 | $39.83 | |
| 08/04/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | FERGUSON, GERALD W & BEVERLY J | $79.65 | $79.65 |
| 03/03/1988 | PAYMENT | $-19.54 | $0.00 | |
| 01/06/1988 | PAYMENT | $-19.51 | $19.54 | |
| 10/06/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/19/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | FERGUSON, GERALD W & BEVERLY J | $78.07 | $78.07 |
| 03/03/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/08/1987 | PAYMENT | $-19.03 | $19.04 | |
| 10/07/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/16/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | FERGUSON,GERALD W & BEVERLY J | $76.13 | $76.13 |