Tax Account 1220-03-110-026
Owners
CAMACHO, C JR & VEGA, IRMA T
1368 BRYAN LN
GARDNERVILLE, NV 89410
CAMACHO, CHIRSTOPHER JR
VEGA, IRMA TORRES
Account Summary
| Account ID | 1220-03-110-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $2,384.70 |
| Currently Due | $794.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,179.87 |
| Total | $3,179.87 |
| Paid | $795.17 |
| Balance | $2,384.70 |
| Due | $794.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,087.24 | $0.00 | $3,087.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,997.28 | $0.00 | $2,997.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,826.78 | $0.00 | $2,826.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,744.46 | $0.00 | $2,744.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,664.53 | $0.00 | $2,664.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,586.92 | $0.00 | $2,586.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,511.57 | $0.00 | $2,511.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,447.90 | $0.00 | $2,447.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,443.02 | $0.00 | $2,443.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,371.88 | $0.00 | $2,371.88 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-795.17 | $2,384.70 |
| 07/15/2024 | BILL | CAMACHO, C JR & VEGA, IRMA T | $3,179.87 | $3,179.87 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-771.73 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-771.73 | $771.73 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-771.73 | $1,543.46 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-772.05 | $2,315.19 |
| 07/14/2023 | BILL | CAMACHO, C JR & VEGA, IRMA T | $3,087.24 | $3,087.24 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-749.32 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-749.32 | $749.32 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-749.32 | $1,498.64 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-749.32 | $2,247.96 |
| 07/19/2022 | BILL | CAMACHO, C JR & VEGA, IRMA T | $2,997.28 | $2,997.28 |
| 08/26/2021 | PAYMENT | WRIGHT, PAUL & NANCY WAIN CHECK | $-2,826.78 | $0.00 |
| 07/14/2021 | BILL | WAINWRIGHT, PAUL & NANCY ANN | $2,826.78 | $2,826.78 |
| 01/14/2021 | PAYMENT | TICOR TITLE CHECK | $-686.11 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.11 | $686.11 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-686.11 | $1,372.22 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-686.13 | $2,058.33 |
| 07/13/2020 | BILL | LEWIS, WILLIAM R | $2,744.46 | $2,744.46 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-666.13 | $0.00 |
| 10/23/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-666.13 | $666.13 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-666.13 | $1,332.26 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-666.14 | $1,998.39 |
| 07/15/2019 | BILL | LEWIS, WILLIAM R | $2,664.53 | $2,664.53 |
| 01/31/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-646.73 | $0.00 |
| 01/10/2019 | PAYMENT | BACK, BARBARA CHECK | $-646.73 | $646.73 |
| 10/01/2018 | PAYMENT | BACK, BARBARA CHECK | $-646.73 | $1,293.46 |
| 08/26/2018 | PAYMENT | BACK, BARBARA CHECK | $-646.73 | $1,940.19 |
| 07/12/2018 | BILL | BACK, BARBARA | $2,586.92 | $2,586.92 |
| 03/01/2018 | PAYMENT | BACK, BARBARA CHECK | $-627.89 | $0.00 |
| 12/31/2017 | PAYMENT | BACK, BARBARA CHECK | $-627.89 | $627.89 |
| 10/04/2017 | PAYMENT | BACK, BARBARA KATHRYN GRIDER CHECK | $-627.89 | $1,255.78 |
| 08/24/2017 | PAYMENT | BACK, BARBARA CHECK | $-627.90 | $1,883.67 |
| 07/14/2017 | BILL | BACK, BARBARA | $2,511.57 | $2,511.57 |
| 03/07/2017 | PAYMENT | BACK, BARBARA CHECK | $-611.97 | $0.00 |
| 01/10/2017 | PAYMENT | BACK, BARBARA CHECK | $-611.97 | $611.97 |
| 10/03/2016 | PAYMENT | BACK, BARBARA CHECK | $-611.97 | $1,223.94 |
| 08/18/2016 | PAYMENT | BACK, BARBARA CHECK | $-611.99 | $1,835.91 |
| 07/12/2016 | BILL | BACK, BARBARA | $2,447.90 | $2,447.90 |
| 03/02/2016 | PAYMENT | BACK, BARBARA CHECK | $-610.75 | $0.00 |
| 01/08/2016 | PAYMENT | BACK, BARBARA CHECK | $-610.75 | $610.75 |
| 10/01/2015 | PAYMENT | BACK, BARBARA CHECK | $-610.75 | $1,221.50 |
| 08/21/2015 | PAYMENT | BACK, BARBARA CHECK | $-610.77 | $1,832.25 |
| 07/14/2015 | BILL | BACK, BARBARA | $2,443.02 | $2,443.02 |
| 03/06/2015 | PAYMENT | BACK, BARBARA CHECK | $-592.97 | $0.00 |
| 12/31/2014 | PAYMENT | BACK, BARBARA CHECK | $-592.97 | $592.97 |
| 10/08/2014 | PAYMENT | BACK, BARBARA CHECK | $-592.97 | $1,185.94 |
| 08/14/2014 | PAYMENT | BACK, BARBARA CHECK | $-592.97 | $1,778.91 |
| 07/17/2014 | BILL | BACK, BARBARA | $2,371.88 | $2,371.88 |
| 02/27/2014 | PAYMENT | BACK, BARBARA CHECK | $-575.70 | $0.00 |
| 01/08/2014 | PAYMENT | BACK, BARBARA CHECK | $-575.70 | $575.70 |
| 10/08/2013 | PAYMENT | BACK, BARBARA CHECK | $-575.70 | $1,151.40 |
| 08/13/2013 | PAYMENT | BACK, BARBARA CHECK | $-575.70 | $1,727.10 |
| 07/16/2013 | BILL | BACK, BARBARA | $2,302.80 | $2,302.80 |
| 03/01/2013 | PAYMENT | BARBARA BACK CHECK | $-616.24 | $0.00 |
| 01/02/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-616.24 | $616.24 |
| 09/27/2012 | PAYMENT | BARBARA BECK CHECK | $-616.24 | $1,232.48 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-616.25 | $1,848.72 |
| 07/13/2012 | BILL | BACK, BARBARA | $2,464.97 | $2,464.97 |
| 02/28/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-626.14 | $0.00 |
| 01/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-626.14 | $626.14 |
| 10/05/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-626.14 | $1,252.28 |
| 09/07/2011 | PAYMENT | BARBARA BACK CHECK | $-651.20 | $1,878.42 |
| 09/07/2011 | ADJUSTMENT | wrong amt key lmt | $1,277.34 | $2,529.62 |
| 09/07/2011 | VOID | BARBARA BACK CHECK | $-1,277.34 | $1,252.28 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.05 | $2,529.62 |
| 07/15/2011 | BILL | BACK, BARBARA | $2,504.57 | $2,504.57 |
| 02/24/2011 | PAYMENT | BARBARA BACK CHECK | $-649.31 | $0.00 |
| 01/05/2011 | PAYMENT | BACK, BARBARA & GRIDER CHECK | $-649.31 | $649.31 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-649.31 | $1,298.62 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-649.33 | $1,947.93 |
| 07/14/2010 | BILL | WILLIAMS, MARSHA TRUSTEE | $2,597.26 | $2,597.26 |
| 02/18/2010 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-643.22 | $0.00 |
| 12/28/2009 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-643.22 | $643.22 |
| 10/02/2009 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-643.22 | $1,286.44 |
| 08/14/2009 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-643.25 | $1,929.66 |
| 07/13/2009 | BILL | WILLIAMS, MARSHA TRUSTEE | $2,572.91 | $2,572.91 |
| 02/26/2009 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-624.49 | $0.00 |
| 01/06/2009 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-624.49 | $624.49 |
| 09/29/2008 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-624.49 | $1,248.98 |
| 07/29/2008 | PAYMENT | WILLIAMS, MARSHA TRUSTEE CHECK | $-624.51 | $1,873.47 |
| 07/18/2008 | BILL | WILLIAMS, MARSHA TRUSTEE | $2,497.98 | $2,497.98 |
| 01/03/2008 | PAYMENT | WILLIAMS, MARSHA TRU | $-606.33 | $0.00 |
| 01/02/2008 | PAYMENT | WILLIAMS, MARSHA TRU | $-606.33 | $606.33 |
| 09/24/2007 | PAYMENT | WILLIAMS, MARSHA TRU | $-606.33 | $1,212.66 |
| 08/13/2007 | PAYMENT | WILLIAMS, MARSHA TRU | $-606.33 | $1,818.99 |
| 07/01/2007 | BILL | WILLIAMS, MARSHA TRUSTEE | $2,425.32 | $2,425.32 |
| 12/19/2006 | PAYMENT | WILLIAMS, MARSHA TRU | $-588.66 | $0.00 |
| 12/12/2006 | PAYMENT | WILLIAMS, MARSHA TRU | $-588.65 | $588.66 |
| 09/12/2006 | PAYMENT | WILLIAMS, MARSHA TRU | $-588.65 | $1,177.31 |
| 08/07/2006 | PAYMENT | WILLIAMS, MARSHA TRU | $-588.65 | $1,765.96 |
| 07/01/2006 | BILL | WILLIAMS, MARSHA TRUSTEE | $2,354.61 | $2,354.61 |
| 12/05/2005 | PAYMENT | MARSHA WILLIAMS | $-1,771.67 | $0.00 |
| 11/23/2005 | PAYMENT | 33 | $-594.36 | $1,771.67 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $57.15 | $2,366.03 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.86 | $2,308.88 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $2,286.02 | $2,286.02 |