Tax Account 1220-15-410-103

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Owners

CAMERON, SCOTT C
1429 PALISADE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-103
Account Type	Real Estate
Location	1429 PALISADE CI GARDNERVILLE RANCHOS
Balance	$917.34
Currently Due	$305.78

Account ID

1220-15-410-103

Account Type

Real Estate

Location

1429 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$917.34

Currently Due

$305.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.40
Total	$1,223.40
Paid	$306.06
Balance	$917.34
Due	$305.78
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,223.40

Total

$1,223.40

Paid

$306.06

Balance

$917.34

Due

$305.78

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$306.06	$0.00	$306.06	$306.06	$0.00
2	10/07/2024	10/17/2024	Due	$305.78	$0.00	$305.78	$0.00	$305.78
3	01/06/2025	01/16/2025	Due	$305.78	$0.00	$305.78	$0.00	$611.56
4	03/03/2025	03/13/2025	Due	$305.78	$0.00	$305.78	$0.00	$917.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.75	$0.00	$1,187.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,153.16	$0.00	$1,153.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,119.56	$0.00	$1,119.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,086.94	$0.00	$1,086.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,055.27	$0.00	$1,055.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,024.55	$0.00	$1,024.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$994.72	$0.00	$994.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$969.50	$0.00	$969.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$967.57	$0.00	$967.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$939.39	$0.00	$939.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.06	$917.34
07/15/2024	BILL	CAMERON, SCOTT C	$1,223.40	$1,223.40
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.86	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.86	$296.86
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.86	$593.72
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-297.17	$890.58
07/14/2023	BILL	CAMERON, SCOTT C	$1,187.75	$1,187.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-288.29	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-288.29	$288.29
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-288.29	$576.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-288.29	$864.87
07/19/2022	BILL	CAMERON, SCOTT C	$1,153.16	$1,153.16
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.89	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.89	$279.89
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.89	$559.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-279.89	$839.67
07/14/2021	BILL	CAMERON, SCOTT C	$1,119.56	$1,119.56
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-271.73	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-271.73	$271.73
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-271.73	$543.46
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-271.75	$815.19
07/13/2020	BILL	CAMERON, SCOTT C	$1,086.94	$1,086.94
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-263.81	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.81	$263.81
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.81	$527.62
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-263.84	$791.43
07/15/2019	BILL	CAMERON, SCOTT C	$1,055.27	$1,055.27
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-256.13	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-256.13	$256.13
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-256.13	$512.26
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-256.16	$768.39
07/12/2018	BILL	CAMERON, SCOTT C	$1,024.55	$1,024.55
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-248.68	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-248.68	$248.68
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-248.68	$497.36
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-248.68	$746.04
07/14/2017	BILL	CAMERON, SCOTT C	$994.72	$994.72
03/07/2017	PAYMENT	CHASE CHECK	$-242.37	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-242.37	$242.37
09/30/2016	PAYMENT	CHASE CHECK	$-242.37	$484.74
08/16/2016	PAYMENT	CHASE CHECK	$-242.39	$727.11
07/12/2016	BILL	CAMERON, SCOTT C	$969.50	$969.50
03/08/2016	PAYMENT	CHASE CHECK	$-241.89	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-241.89	$241.89
10/07/2015	PAYMENT	CHASE CHECK	$-241.89	$483.78
08/17/2015	PAYMENT	CHASE CHECK	$-241.90	$725.67
07/14/2015	BILL	CAMERON, SCOTT C	$967.57	$967.57
03/03/2015	PAYMENT	CHASE CHECK	$-234.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-234.84	$234.84
10/03/2014	PAYMENT	CHASE CHECK	$-234.84	$469.68
08/18/2014	PAYMENT	CHASE CHECK	$-234.87	$704.52
07/17/2014	BILL	CAMERON, SCOTT C	$939.39	$939.39
03/04/2014	PAYMENT	CHASE CHECK	$-228.00	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-228.00	$228.00
10/03/2013	PAYMENT	CHASE CHECK	$-228.00	$456.00
08/16/2013	PAYMENT	CHASE CHECK	$-228.03	$684.00
07/16/2013	BILL	CAMERON, SCOTT C	$912.03	$912.03
03/04/2013	PAYMENT	CHASE CHECK	$-275.18	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-275.18	$275.18
09/17/2012	PAYMENT	TITLE SOURCE INC CHECK	$-275.18	$550.36
08/17/2012	PAYMENT	CHASE CHECK	$-275.19	$825.54
07/13/2012	BILL	CAMERON, SCOTT C	$1,100.73	$1,100.73
03/02/2012	PAYMENT	CHASE CHECK	$-280.35	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-280.35	$280.35
10/03/2011	PAYMENT	CHASE CHECK	$-280.35	$560.70
08/13/2011	PAYMENT	CHASE CHECK	$-280.35	$841.05
07/15/2011	BILL	CAMERON, SCOTT C	$1,121.40	$1,121.40
03/08/2011	PAYMENT	CHASE CHECK	$-273.99	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.99	$273.99
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.99	$547.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.00	$821.97
07/14/2010	BILL	CAMERON, SCOTT C	$1,095.97	$1,095.97
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.03	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.03	$266.03
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.03	$532.06
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-266.03	$798.09
07/13/2009	BILL	CAMERON, SCOTT C	$1,064.12	$1,064.12
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.28	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.28	$258.28
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.28	$516.56
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.29	$774.84
07/18/2008	BILL	CAMERON, SCOTT C	$1,033.13	$1,033.13
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-250.80	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-250.77	$250.80
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-250.77	$501.57
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-250.77	$752.34
07/01/2007	BILL	CAMERON, SCOTT C	$1,003.11	$1,003.11
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-243.45	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-243.45	$243.45
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-243.45	$486.90
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-243.45	$730.35
07/01/2006	BILL	CAMERON, SCOTT C	$973.80	$973.80
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-236.36	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-236.36	$236.36
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-236.36	$472.72
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-236.36	$709.08
07/01/2005	BILL	CAMERON, SCOTT C	$945.44	$945.44
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-238.63	$0.00
12/28/2004	PAYMENT	CHASE	$-238.60	$238.63
09/30/2004	PAYMENT	CHASE	$-238.60	$477.23
08/11/2004	PAYMENT	CHASE	$-238.60	$715.83
07/01/2004	BILL	CAMERON, SCOTT C	$954.43	$954.43
02/25/2004	PAYMENT	CHASE	$-202.32	$0.00
12/31/2003	PAYMENT	CHASE	$-202.30	$202.32
10/02/2003	PAYMENT	CHASE	$-202.30	$404.62
08/15/2003	PAYMENT	CHASE	$-202.30	$606.92
07/01/2003	BILL	CAMERON, SCOTT C	$809.22	$809.22
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-184.03	$0.00
01/08/2003	PAYMENT	CHASE MANHATTAN MTG	$-184.03	$184.03
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-184.03	$368.06
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-184.03	$552.09
07/01/2002	BILL	CAMERON, SCOTT C	$736.12	$736.12
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-182.59	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-182.57	$182.59
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-182.57	$365.16
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-182.57	$547.73
07/01/2001	BILL	CAMERON, SCOTT C	$730.30	$730.30
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-181.05	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-181.05	$181.05
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-181.05	$362.10
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-181.05	$543.15
07/01/2000	BILL	CAMERON, SCOTT C	$724.20	$724.20
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-180.29	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-180.28	$180.29
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-180.28	$360.57
08/26/1999	PAYMENT	CHASE MAN	$-180.28	$540.85
07/01/1999	BILL	CAMERON, SCOTT C	$721.13	$721.13
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-179.51	$0.00
11/12/1998	PAYMENT	11	$-179.51	$179.51
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-179.51	$359.02
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-179.51	$538.53
07/01/1998	BILL	ZINN, ROBERT A & DIXIE	$718.04	$718.04
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-178.95	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-178.95	$178.95
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-178.95	$357.90
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-178.95	$536.85
07/01/1997	BILL	ZINN, ROBERT A & DIXIE	$715.80	$715.80
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-182.25	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-182.24	$182.25
10/07/1996	PAYMENT	TRANSAMERICA	$-182.24	$364.49
08/13/1996	PAYMENT	TRANSAMERICA	$-182.24	$546.73
07/01/1996	BILL	ZINN, ROBERT A & DIXIE	$728.97	$728.97
03/04/1996	PAYMENT		$-179.69	$0.00
01/01/1996	PAYMENT		$-179.68	$179.69
08/21/1995	PAYMENT		$-359.36	$359.37
07/01/1995	BILL	ZINN, ROBERT A & DIXIE	$718.73	$718.73
08/15/1994	PAYMENT		$-688.18	$0.00
07/01/1994	BILL	ZINN, ROBERT A & DIXIE	$688.18	$688.18
08/16/1993	PAYMENT		$-662.89	$0.00
07/01/1993	BILL	ZINN, ROBERT A & DIXIE	$662.89	$662.89
12/07/1992	PAYMENT		$-308.58	$0.00
08/17/1992	PAYMENT		$-308.58	$308.58
07/01/1992	BILL	ZINN, ROBERT A & DIXIE	$617.16	$617.16
01/06/1992	PAYMENT		$-285.44	$0.00
08/20/1991	PAYMENT		$-285.44	$285.44
07/01/1991	BILL	ZINN, ROBERT A & DIXIE	$570.88	$570.88
01/07/1991	PAYMENT		$-262.26	$0.00
08/06/1990	PAYMENT		$-262.26	$262.26
07/01/1990	BILL	ZINN, ROBERT A & DIXIE	$524.52	$524.52
01/02/1990	PAYMENT		$-245.67	$0.00
08/28/1989	PAYMENT		$-245.64	$245.67
07/01/1989	BILL	ZINN, ROBERT A & DIXIE	$491.31	$491.31
01/03/1989	PAYMENT		$-239.86	$0.00
08/10/1988	PAYMENT		$-239.84	$239.86
07/01/1988	BILL	ZINN, ROBERT A & DIXIE	$479.70	$479.70
01/04/1988	PAYMENT		$-235.03	$0.00
08/25/1987	PAYMENT		$-235.00	$235.03
07/01/1987	BILL	ZINN, ROBERT A & DIXIE	$470.03	$470.03
01/05/1987	PAYMENT		$-198.21	$0.00
07/15/1986	PAYMENT		$-198.18	$198.21
07/01/1986	BILL	ZINN,ROBERT A & DIXIE	$396.39	$396.39