Tax Account 1121-05-510-002
Owners
CAMACHO, PABLO & MORENO, A ETAL
120 WALKER ST
GARDNERVILLE, NV 89410
CAMACHO, PABLO &
MORENO, ANA
CAMACHO, CAMILO
Account Summary
| Account ID | 1121-05-510-002 |
|---|---|
| Account Type | Real Estate |
| Location | 120 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $544.98 |
| Currently Due | $181.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $726.89 |
| Total | $726.89 |
| Paid | $181.91 |
| Balance | $544.98 |
| Due | $181.66 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $673.06 | $0.00 | $673.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $623.21 | $0.00 | $623.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $577.05 | $0.00 | $577.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $558.07 | $0.00 | $558.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $538.67 | $0.00 | $538.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $514.00 | $0.00 | $514.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $523.87 | $18.34 | $542.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $516.72 | $0.00 | $516.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $515.70 | $0.00 | $515.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $499.71 | $0.00 | $499.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-181.91 | $544.98 |
| 07/15/2024 | BILL | CAMACHO, PABLO & MORENO, A ETAL | $726.89 | $726.89 |
| 02/20/2024 | PAYMENT | P CAMACHO WT NORW - | $-168.19 | $0.00 |
| 12/15/2023 | PAYMENT | P CAMACHO WT NORW - | $-168.19 | $168.19 |
| 10/03/2023 | PAYMENT | P CAMACHO WT NORW - | $-168.19 | $336.38 |
| 08/02/2023 | PAYMENT | P CAMACHO WT NORW - | $-168.49 | $504.57 |
| 07/14/2023 | BILL | CAMACHO, PABLO & MORENO, A ETAL | $673.06 | $673.06 |
| 02/22/2023 | PAYMENT | P CAMACHO WT NORW - | $-155.80 | $0.00 |
| 12/16/2022 | PAYMENT | P CAMACHO WT NORW - | $-155.80 | $155.80 |
| 09/22/2022 | PAYMENT | P CAMACHO WT NORW - | $-155.80 | $311.60 |
| 08/01/2022 | PAYMENT | P CAMACHO WT NORW - | $-155.81 | $467.40 |
| 07/19/2022 | BILL | CAMACHO, PABLO & MORENO, A ETA | $623.21 | $623.21 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-144.26 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-144.26 | $144.26 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-144.26 | $288.52 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-144.27 | $432.78 |
| 07/14/2021 | BILL | CAMACHO, PABLO & MORENO, A ETA | $577.05 | $577.05 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-139.51 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-139.51 | $139.51 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-139.51 | $279.02 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-139.54 | $418.53 |
| 07/13/2020 | BILL | CAMACHO, PABLO & MORENO, A ETA | $558.07 | $558.07 |
| 08/05/2019 | PAYMENT | BARBARA BENZ CHECK | $-538.67 | $0.00 |
| 07/15/2019 | BILL | CERESA, HENRY J TTEE ET AL* | $538.67 | $538.67 |
| 08/02/2018 | PAYMENT | CERESA, BEVERLY & BARBARA BENZ CHECK | $-514.00 | $0.00 |
| 07/12/2018 | BILL | CERESA, HENRY J TTEE ET AL* | $514.00 | $514.00 |
| 11/13/2017 | PAYMENT | CERESA, HENRY J TTEE ET AL* CHECK | $-542.21 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.10 | $542.21 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.24 | $529.11 |
| 07/14/2017 | BILL | CERESA, HENRY J TTEE ET AL* | $523.87 | $523.87 |
| 07/21/2016 | PAYMENT | BARBARA BENZ & BEVERLY CERESA CHECK | $-516.72 | $0.00 |
| 07/12/2016 | BILL | CERESA, HENRY J TTEE ET AL* | $516.72 | $516.72 |
| 08/07/2015 | PAYMENT | CERESA, HENRY J TTEE ET AL* CHECK | $-515.70 | $0.00 |
| 07/14/2015 | BILL | CERESA, HENRY J TTEE ET AL* | $515.70 | $515.70 |
| 08/14/2014 | PAYMENT | CERESA, HENRY J TTEE ET AL* CHECK | $-499.71 | $0.00 |
| 07/17/2014 | BILL | CERESA, HENRY J TTEE ET AL* | $499.71 | $499.71 |
| 08/12/2013 | PAYMENT | CERESA, HENRY J TTEE ET AL* CHECK | $-485.16 | $0.00 |
| 07/16/2013 | BILL | CERESA, HENRY J TTEE ET AL* | $485.16 | $485.16 |
| 09/17/2012 | PAYMENT | CERESA, HENRY J TTEE ET AL* CHECK | $-521.02 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.16 | $521.02 |
| 07/13/2012 | BILL | CERESA, HENRY J TTEE ET AL* | $515.86 | $515.86 |
| 08/16/2011 | PAYMENT | CERESA, HENRY J TTEE ET AL* CHECK | $-677.30 | $0.00 |
| 07/15/2011 | BILL | CERESA, HENRY J TTEE ET AL* | $677.30 | $677.30 |
| 07/28/2010 | PAYMENT | CERESA, HENRY J TTEE ET AL* CHECK | $-760.51 | $0.00 |
| 07/14/2010 | BILL | CERESA, HENRY J TTEE ET AL* | $760.51 | $760.51 |
| 08/03/2009 | PAYMENT | CERESA, HENRY J TTEE ET AL* CHECK | $-1,032.35 | $0.00 |
| 07/13/2009 | BILL | CERESA, HENRY J TTEE ET AL* | $1,032.35 | $1,032.35 |
| 04/09/2009 | PAYMENT | BENZ CERESA DRISCOLL CHECK | $-1,152.63 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $70.16 | $1,152.63 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $45.10 | $1,082.47 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.06 | $1,037.37 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.02 | $1,012.31 |
| 07/18/2008 | BILL | CODY, JOHN R & VIRGINIA | $1,002.29 | $1,002.29 |
| 03/12/2008 | PAYMENT | BARBARA CRESS | $-2,976.34 | $0.00 |
| 03/12/2008 | INTEREST | Interest to date | $306.72 | $2,976.34 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $41.76 | $2,669.62 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $23.20 | $2,627.86 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.28 | $2,604.66 |
| 07/01/2007 | BILL | CODY, JOHN R & VIRGINIA | $928.02 | $2,595.38 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $60.15 | $1,667.36 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $38.67 | $1,607.21 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.48 | $1,568.54 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.59 | $1,547.06 |
| 07/01/2006 | BILL | CODY, JOHN R & VIRGINIA | $859.31 | $1,538.47 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $54.56 | $679.16 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.89 | $624.60 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.96 | $604.71 |
| 08/19/2005 | PAYMENT | CODY, JOHN R & VIRGI | $-198.91 | $596.75 |
| 07/01/2005 | BILL | CODY, JOHN R & VIRGINIA | $795.66 | $795.66 |
| 04/07/2005 | PAYMENT | 22 | $-203.05 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.81 | $203.05 |
| 12/08/2004 | PAYMENT | 44 | $-195.21 | $195.24 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-195.21 | $390.45 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-195.21 | $585.66 |
| 07/01/2004 | BILL | MAY, RAYMOND | $780.87 | $780.87 |
| 01/26/2004 | PAYMENT | MAY, RAYMOND | $-194.86 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-194.86 | $194.86 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-194.86 | $389.72 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-194.86 | $584.58 |
| 07/01/2003 | BILL | MAY, RAYMOND | $779.44 | $779.44 |