Tax Account 1220-16-110-006
Owners
CAMERON REVOCABLE TRUST
3793 ANGUS WY
PLEASANTON, CA 94588
CAMERON, ROBERT P & PAULINE
CAMERON, ROBERT PAUL TTEE
CAMERON, PAULINE J TTEE
Account Summary
| Account ID | 1220-16-110-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,542.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,084.34 |
| Total | $3,084.34 |
| Paid | $1,542.30 |
| Balance | $1,542.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,994.51 | $0.00 | $2,994.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,907.29 | $0.00 | $2,907.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,822.61 | $98.80 | $2,921.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,740.40 | $0.00 | $2,740.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,660.57 | $27.67 | $2,688.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,583.09 | $0.00 | $2,583.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,507.86 | $0.00 | $2,507.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,444.29 | $0.00 | $2,444.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,439.40 | $0.00 | $2,439.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,429.71 | $0.00 | $2,429.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100333 | $-1,542.30 | $1,542.04 |
| 07/15/2024 | BILL | CAMERON REVOCABLE TRUST | $3,084.34 | $3,084.34 |
| 01/08/2024 | PAYMENT | CAMERON, P& G CHECK 1580 | $-1,497.12 | $0.00 |
| 09/22/2023 | PAYMENT | CAMERON, PAULINE & GRANT C CHECK 1579 | $-748.56 | $1,497.12 |
| 08/28/2023 | PAYMENT | CAMERON, P & G CHECK 1576 | $-748.83 | $2,245.68 |
| 07/14/2023 | BILL | CAMERON REVOCABLE TRUST | $2,994.51 | $2,994.51 |
| 08/18/2022 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK 1642 | $-2,907.29 | $0.00 |
| 07/19/2022 | BILL | CAMERON, ROBERT P & PAULINE | $2,907.29 | $2,907.29 |
| 04/13/2022 | PAYMENT | CAMERON, GRANT & PAULINE CHECK | $-1,510.10 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $70.57 | $1,510.10 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $28.23 | $1,439.53 |
| 08/23/2021 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK | $-1,411.31 | $1,411.30 |
| 07/14/2021 | BILL | CAMERON, ROBERT P & PAULINE | $2,822.61 | $2,822.61 |
| 12/17/2020 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK | $-685.10 | $0.00 |
| 10/12/2020 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK | $-1,370.20 | $685.10 |
| 08/26/2020 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK | $-685.10 | $2,055.30 |
| 07/13/2020 | BILL | CAMERON, ROBERT P & PAULINE | $2,740.40 | $2,740.40 |
| 04/03/2020 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK | $-27.67 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.06 | $27.67 |
| 01/09/2020 | PAYMENT | CAMERON, PAULINE CHECK | $-1,995.42 | $26.61 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.61 | $2,022.03 |
| 08/29/2019 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK | $-665.15 | $1,995.42 |
| 07/15/2019 | BILL | CAMERON, ROBERT P & PAULINE | $2,660.57 | $2,660.57 |
| 08/09/2018 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK | $-2,583.09 | $0.00 |
| 07/12/2018 | BILL | CAMERON, ROBERT P & PAULINE | $2,583.09 | $2,583.09 |
| 08/11/2017 | PAYMENT | CAMERON, GRANT CHECK | $-2,507.86 | $0.00 |
| 07/14/2017 | BILL | CAMERON, ROBERT P & PAULINE | $2,507.86 | $2,507.86 |
| 08/15/2016 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK | $-2,444.29 | $0.00 |
| 07/12/2016 | BILL | CAMERON, ROBERT P & PAULINE | $2,444.29 | $2,444.29 |
| 08/21/2015 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK | $-2,439.40 | $0.00 |
| 07/14/2015 | BILL | CAMERON, ROBERT P & PAULINE | $2,439.40 | $2,439.40 |
| 08/08/2014 | PAYMENT | CAMERON, ROBERT P & PAULINE CHECK | $-2,429.71 | $0.00 |
| 07/17/2014 | BILL | CAMERON, ROBERT P & PAULINE | $2,429.71 | $2,429.71 |
| 03/04/2014 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-574.84 | $0.00 |
| 12/30/2013 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-574.84 | $574.84 |
| 09/27/2013 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-574.84 | $1,149.68 |
| 08/08/2013 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-574.85 | $1,724.52 |
| 07/16/2013 | BILL | CAMERON, ROBERT P & PAULINE TT | $2,299.37 | $2,299.37 |
| 02/27/2013 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-683.02 | $0.00 |
| 01/02/2013 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-683.02 | $683.02 |
| 12/04/2012 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-710.34 | $1,366.04 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.32 | $2,076.38 |
| 07/27/2012 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-683.04 | $2,049.06 |
| 07/13/2012 | BILL | CAMERON, ROBERT P & PAULINE TT | $2,732.10 | $2,732.10 |
| 02/22/2012 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-740.10 | $0.00 |
| 01/03/2012 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-740.10 | $740.10 |
| 10/05/2011 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-740.10 | $1,480.20 |
| 08/16/2011 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-740.11 | $2,220.30 |
| 07/15/2011 | BILL | CAMERON, ROBERT P & PAULINE TT | $2,960.41 | $2,960.41 |
| 03/09/2011 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-763.75 | $0.00 |
| 12/29/2010 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-763.75 | $763.75 |
| 10/01/2010 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-763.75 | $1,527.50 |
| 08/02/2010 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-763.78 | $2,291.25 |
| 07/14/2010 | BILL | CAMERON, ROBERT P & PAULINE TT | $3,055.03 | $3,055.03 |
| 02/23/2010 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-772.50 | $0.00 |
| 01/08/2010 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-772.50 | $772.50 |
| 10/08/2009 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-772.50 | $1,545.00 |
| 08/24/2009 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-772.53 | $2,317.50 |
| 07/13/2009 | BILL | CAMERON, ROBERT P & PAULINE TT | $3,090.03 | $3,090.03 |
| 03/12/2009 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-715.28 | $0.00 |
| 01/05/2009 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-715.28 | $715.28 |
| 10/09/2008 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-715.28 | $1,430.56 |
| 08/13/2008 | PAYMENT | CAMERON, ROBERT P & PAULINE TT CHECK | $-715.30 | $2,145.84 |
| 07/18/2008 | BILL | CAMERON, ROBERT P & PAULINE TT | $2,861.14 | $2,861.14 |
| 03/11/2008 | PAYMENT | CHASE | $-662.31 | $0.00 |
| 03/10/2008 | PAYMENT | CHASE HOME FINANCIAL | $-688.78 | $662.31 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $26.49 | $1,351.09 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-662.29 | $1,324.60 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-662.29 | $1,986.89 |
| 07/01/2007 | BILL | GREEN, FREDERICK B & LON M | $2,649.18 | $2,649.18 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-613.25 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-613.24 | $613.25 |
| 09/26/2006 | PAYMENT | CHASE HOME FINANCE | $-613.24 | $1,226.49 |
| 09/14/2006 | PAYMENT | CHASE HOME FINANCE | $-2,823.26 | $1,839.73 |
| 09/14/2006 | INTEREST | Interest to date | $202.08 | $4,662.99 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $24.53 | $4,460.91 |
| 07/01/2006 | BILL | GREEN, FREDERICK B & LON M | $2,452.97 | $4,436.38 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $120.96 | $1,983.41 |
| 02/16/2006 | PAYMENT | GREEN, FREDERICK B & | $-590.52 | $1,862.45 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $102.21 | $2,452.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $56.78 | $2,350.76 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.71 | $2,293.98 |
| 07/01/2005 | BILL | GREEN, FREDERICK B & LON M | $2,271.27 | $2,271.27 |
| 03/10/2005 | PAYMENT | GREEN, FREDERICK B & | $-572.57 | $0.00 |
| 01/14/2005 | PAYMENT | WILDERNESS STUDIO | $-572.55 | $572.57 |
| 11/09/2004 | PAYMENT | GREEN, FREDERICK B & | $-595.45 | $1,145.12 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.90 | $1,740.57 |
| 09/14/2004 | PAYMENT | GREEN, FREDERICK B & | $-595.45 | $1,717.67 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $22.90 | $2,313.12 |
| 07/01/2004 | BILL | GREEN, FREDERICK B & LON M | $2,290.22 | $2,290.22 |
| 03/26/2004 | PAYMENT | GREEN, FREDERICK B & | $-519.81 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.99 | $519.81 |
| 02/03/2004 | PAYMENT | GREEN, FREDERICK B & | $-519.80 | $499.82 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $19.99 | $1,019.62 |
| 12/01/2003 | PAYMENT | GREEN, FREDERICK B & | $-519.80 | $999.63 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.99 | $1,519.43 |
| 08/21/2003 | PAYMENT | GREEN, FREDERICK B & | $-499.81 | $1,499.44 |
| 07/01/2003 | BILL | GREEN, FREDERICK B & LON M | $1,999.25 | $1,999.25 |
| 03/06/2003 | PAYMENT | GREEN, FREDERICK B & | $-494.67 | $0.00 |
| 01/07/2003 | PAYMENT | GREEN, FREDERICK B & | $-494.64 | $494.67 |
| 10/01/2002 | PAYMENT | 11 | $-494.64 | $989.31 |
| 08/21/2002 | PAYMENT | GREEN, FREDERICK B & | $-494.64 | $1,483.95 |
| 07/01/2002 | BILL | GREEN, FREDERICK B & LON M | $1,978.59 | $1,978.59 |
| 03/15/2002 | PAYMENT | GREEN, FREDERICK B & | $-477.60 | $0.00 |
| 01/10/2002 | PAYMENT | GREEN, FREDERICK B & | $-477.58 | $477.60 |
| 10/08/2001 | PAYMENT | GREEN, FREDERICK B & | $-477.58 | $955.18 |
| 08/20/2001 | PAYMENT | GREEN, FREDERICK B & | $-477.58 | $1,432.76 |
| 07/01/2001 | BILL | GREEN, FREDERICK B & LON M | $1,910.34 | $1,910.34 |
| 02/27/2001 | PAYMENT | 11 | $-463.82 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-463.81 | $463.82 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-463.81 | $927.63 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-463.81 | $1,391.44 |
| 07/01/2000 | BILL | GREEN, FREDERICK B & LON M | $1,855.25 | $1,855.25 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-461.86 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-461.84 | $461.86 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-461.84 | $923.70 |
| 08/23/1999 | PAYMENT | B OF A | $-461.84 | $1,385.54 |
| 07/01/1999 | BILL | KERSEY, WILLIE J & CARMEN P | $1,847.38 | $1,847.38 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-461.89 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-461.88 | $461.89 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-461.88 | $923.77 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-461.88 | $1,385.65 |
| 07/01/1998 | BILL | KERSEY, WILLIE J & CARMEN P | $1,847.53 | $1,847.53 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-459.31 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-459.28 | $459.31 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-459.28 | $918.59 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-459.28 | $1,377.87 |
| 07/01/1997 | BILL | KERSEY, WILLIE J & CARMEN P | $1,837.15 | $1,837.15 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-467.74 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-467.74 | $467.74 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-467.74 | $935.48 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-467.74 | $1,403.22 |
| 07/01/1996 | BILL | KERSEY, WILLIE J & CARMEN P | $1,870.96 | $1,870.96 |
| 03/04/1996 | PAYMENT | $-498.92 | $0.00 | |
| 01/02/1996 | PAYMENT | $-498.89 | $498.92 | |
| 10/02/1995 | PAYMENT | $-498.89 | $997.81 | |
| 08/21/1995 | PAYMENT | $-498.89 | $1,496.70 | |
| 07/01/1995 | BILL | KERSEY, WILLIE J & CARMEN P | $1,995.59 | $1,995.59 |
| 01/02/1995 | PAYMENT | $-976.65 | $0.00 | |
| 08/15/1994 | PAYMENT | $-976.62 | $976.65 | |
| 07/01/1994 | BILL | KERSEY, WILLIE J & CARMEN P | $1,953.27 | $1,953.27 |
| 01/03/1994 | PAYMENT | $-802.74 | $0.00 | |
| 09/01/1993 | PAYMENT | $-401.36 | $802.74 | |
| 08/06/1993 | PAYMENT | $-401.36 | $1,204.10 | |
| 07/01/1993 | BILL | KERSEY, WILLIE J & CARMEN P | $1,605.46 | $1,605.46 |
| 01/04/1993 | PAYMENT | $-802.74 | $0.00 | |
| 08/17/1992 | PAYMENT | $-802.74 | $802.74 | |
| 07/01/1992 | BILL | KERSEY, WILLIE J & CARMEN P | $1,605.48 | $1,605.48 |
| 08/16/1991 | PAYMENT | $-183.70 | $0.00 | |
| 07/01/1991 | BILL | KERSEY, WILLIE J & CARMEN P | $183.70 | $183.70 |