Tax Account 1220-16-310-081

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Owners

CAMACHO, EQEQUIEL VARELA
1298 WOODSIDE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-081
Account Type	Real Estate
Location	1298 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$344.64
Currently Due	$0.00

Account ID

1220-16-310-081

Account Type

Real Estate

Location

1298 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$344.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.81
Total	$1,378.81
Paid	$1,034.17
Balance	$344.64
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,378.81

Total

$1,378.81

Paid

$1,034.17

Balance

$344.64

Due

$0.00

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	$344.89	$0.00	$344.89	$344.89	$0.00
2	10/07/2024	10/17/2024	Paid	$344.64	$0.00	$344.64	$344.64	$0.00
3	01/06/2025	01/16/2025	Paid	$344.64	$0.00	$344.64	$344.64	$0.00
4	03/03/2025	03/13/2025	Due	$344.64	$0.00	$344.64	$0.00	$344.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.65	$0.00	$1,338.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,299.66	$0.00	$1,299.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,261.79	$0.00	$1,261.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,225.05	$0.00	$1,225.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,189.37	$0.00	$1,189.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,154.74	$0.00	$1,154.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,121.10	$0.00	$1,121.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,092.68	$0.00	$1,092.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,090.49	$0.00	$1,090.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,058.73	$0.00	$1,058.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-344.64	$344.64
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-344.64	$689.28
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-344.89	$1,033.92
07/15/2024	BILL	CAMACHO, EQEQUIEL VARELA	$1,378.81	$1,378.81
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.59	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.59	$334.59
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.59	$669.18
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-334.88	$1,003.77
07/14/2023	BILL	CAMACHO, EQEQUIEL VARELA	$1,338.65	$1,338.65
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.91	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.91	$324.91
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.91	$649.82
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.93	$974.73
07/19/2022	BILL	CAMACHO, EQEQUIEL VARELA	$1,299.66	$1,299.66
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.44	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.44	$315.44
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.44	$630.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-315.47	$946.32
07/14/2021	BILL	CAMACHO, EQEQUIEL VARELA	$1,261.79	$1,261.79
08/15/2020	PAYMENT	SCHAEFER, ANDREA E & RAYMOND A CHECK	$-1,225.05	$0.00
07/13/2020	BILL	SCHAEFER, ANDREA E TTEE	$1,225.05	$1,225.05
08/20/2019	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-1,189.37	$0.00
07/15/2019	BILL	SCHAEFER, ANDREA E TTEE	$1,189.37	$1,189.37
08/22/2018	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-1,154.74	$0.00
07/12/2018	BILL	SCHAEFER, ANDREA E TTEE	$1,154.74	$1,154.74
01/04/2018	ADJUSTMENT	BACK OUT TO KEY COR DATE	$560.54	$0.00
12/31/2017	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-560.54	$-560.54
12/31/2017	VOID	SCHAEFER, ANDREA E TTEE CHECK	$-560.54	$0.00
08/21/2017	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-560.56	$560.54
07/14/2017	BILL	SCHAEFER, ANDREA E TTEE	$1,121.10	$1,121.10
01/11/2017	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-546.34	$0.00
08/16/2016	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-546.34	$546.34
07/12/2016	BILL	SCHAEFER, ANDREA E TTEE	$1,092.68	$1,092.68
01/07/2016	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-545.24	$0.00
08/14/2015	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-545.25	$545.24
07/14/2015	BILL	SCHAEFER, ANDREA E TTEE	$1,090.49	$1,090.49
12/01/2014	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-529.36	$0.00
08/19/2014	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-529.37	$529.36
07/17/2014	BILL	SCHAEFER, ANDREA E TTEE	$1,058.73	$1,058.73
12/31/2013	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-521.22	$0.00
10/07/2013	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-260.61	$521.22
08/08/2013	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-260.64	$781.83
07/16/2013	BILL	SCHAEFER, ANDREA E TTEE	$1,042.47	$1,042.47
01/03/2013	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-564.74	$0.00
10/01/2012	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-282.37	$564.74
08/23/2012	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-282.38	$847.11
07/13/2012	BILL	SCHAEFER, ANDREA E TTEE	$1,129.49	$1,129.49
03/01/2012	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-287.62	$0.00
01/05/2012	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-287.62	$287.62
10/04/2011	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-287.62	$575.24
08/17/2011	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-287.62	$862.86
07/15/2011	BILL	SCHAEFER, ANDREA E TTEE	$1,150.48	$1,150.48
03/07/2011	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-345.51	$0.00
01/05/2011	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-345.51	$345.51
10/04/2010	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-345.51	$691.02
08/16/2010	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-345.52	$1,036.53
07/14/2010	BILL	SCHAEFER, ANDREA E TTEE	$1,382.05	$1,382.05
03/05/2010	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-443.40	$0.00
12/30/2009	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-443.40	$443.40
08/20/2009	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-886.83	$886.80
07/13/2009	BILL	SCHAEFER, ANDREA E TTEE	$1,773.63	$1,773.63
01/06/2009	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-476.49	$0.00
11/21/2008	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-476.49	$476.49
10/10/2008	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-476.49	$952.98
08/22/2008	PAYMENT	SCHAEFER, ANDREA E TTEE CHECK	$-476.51	$1,429.47
07/18/2008	BILL	SCHAEFER, ANDREA E TTEE	$1,905.98	$1,905.98
12/21/2007	PAYMENT	SCHAEFER, ANDREA E	$-887.22	$0.00
08/17/2007	PAYMENT	SCHAEFER, ANDREA E	$-887.20	$887.22
07/01/2007	BILL	SCHAEFER, ANDREA E	$1,774.42	$1,774.42
02/06/2007	PAYMENT	NORTHERN NV TITLE	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03
03/01/2006	PAYMENT	CORNERSTONE CONSTRUC	$-661.74	$0.00
01/11/2006	PAYMENT	CORNERSTONE CONSTRUC	$-661.74	$661.74
10/06/2005	PAYMENT	CORNERSTONE CONSTRUC	$-661.74	$1,323.48
08/23/2005	PAYMENT	CORNERSTONE CONSTRUC	$-661.74	$1,985.22
07/01/2005	BILL	CORNERSTONE CONSTRUCTION LLC	$2,646.96	$2,646.96
03/16/2005	PAYMENT	CORNERSTONE CONSTRUC	$-669.37	$0.00
01/07/2005	PAYMENT	CORNERSTONE CONSTRUC	$-669.35	$669.37
10/05/2004	PAYMENT	CORNERSTONE CONSTRUC	$-669.35	$1,338.72
08/17/2004	PAYMENT	CORNERSTONE CONSTRUC	$-669.35	$2,008.07
07/01/2004	BILL	CORNERSTONE CONSTRUCTION LLC	$2,677.42	$2,677.42