Tax Account 1220-21-810-088

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Owners

CAMP, JACK CROWELL
1251 6TH ST
MONTEREY, CA 93940

Account Summary

Account ID	1220-21-810-088
Account Type	Real Estate
Location	639 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,411.20
Currently Due	$470.40

Account ID

1220-21-810-088

Account Type

Real Estate

Location

639 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,411.20

Currently Due

$470.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.89
Total	$1,881.89
Paid	$470.69
Balance	$1,411.20
Due	$470.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,881.89

Total

$1,881.89

Paid

$470.69

Balance

$1,411.20

Due

$470.40

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	$470.69	$0.00	$470.69	$470.69	$0.00
2	10/07/2024	10/17/2024	Due	$470.40	$0.00	$470.40	$0.00	$470.40
3	01/06/2025	01/16/2025	Due	$470.40	$0.00	$470.40	$0.00	$940.80
4	03/03/2025	03/13/2025	Due	$470.40	$0.00	$470.40	$0.00	$1,411.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.10	$0.00	$1,827.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,691.77	$0.00	$1,691.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,566.46	$0.00	$1,566.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,514.96	$0.00	$1,514.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,462.33	$0.00	$1,462.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,395.36	$0.00	$1,395.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,354.72	$0.00	$1,354.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,320.40	$0.00	$1,320.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,317.77	$0.00	$1,317.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,309.68	$0.00	$1,309.68	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-470.69	$1,411.20
07/15/2024	BILL	CAMP, JACK CROWELL	$1,881.89	$1,881.89
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.70	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.70	$456.70
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.70	$913.40
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-457.00	$1,370.10
07/14/2023	BILL	CAMP, JACK CROWELL	$1,827.10	$1,827.10
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.94	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.94	$422.94
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.94	$845.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.95	$1,268.82
07/19/2022	BILL	CAMP, JACK CROWELL	$1,691.77	$1,691.77
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-391.61	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-391.61	$391.61
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-391.61	$783.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-391.63	$1,174.83
07/14/2021	BILL	CAMP, JACK CROWELL	$1,566.46	$1,566.46
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.74	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.74	$378.74
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.74	$757.48
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.74	$1,136.22
07/13/2020	BILL	CAMP, JACK CROWELL	$1,514.96	$1,514.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-365.58	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-365.58	$365.58
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-365.58	$731.16
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-365.59	$1,096.74
07/15/2019	BILL	CAMP, JACK CROWELL	$1,462.33	$1,462.33
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-348.84	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-348.84	$348.84
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-348.84	$697.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-348.84	$1,046.52
07/12/2018	BILL	CAMP, JACK CROWELL	$1,395.36	$1,395.36
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-338.68	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-338.68	$338.68
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-338.68	$677.36
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-338.68	$1,016.04
07/14/2017	BILL	CAMP, JACK CROWELL	$1,354.72	$1,354.72
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.10	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.10	$330.10
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.10	$660.20
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.10	$990.30
07/12/2016	BILL	CAMP, JACK CROWELL	$1,320.40	$1,320.40
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.44	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.44	$329.44
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.44	$658.88
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.45	$988.32
07/14/2015	BILL	CAMP, JACK CROWELL	$1,317.77	$1,317.77
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-327.42	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-327.42	$327.42
10/03/2014	PAYMENT	CHASE CHECK	$-327.42	$654.84
08/18/2014	PAYMENT	CHASE CHECK	$-327.42	$982.26
07/17/2014	BILL	CAMP, JACK CROWELL	$1,309.68	$1,309.68
03/04/2014	PAYMENT	CHASE CHECK	$-309.93	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-309.93	$309.93
10/03/2013	PAYMENT	CHASE CHECK	$-309.93	$619.86
08/16/2013	PAYMENT	CHASE CHECK	$-309.94	$929.79
07/16/2013	BILL	CAMP, JACK CROWELL	$1,239.73	$1,239.73
03/04/2013	PAYMENT	CHASE CHECK	$-378.32	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-378.32	$378.32
10/03/2012	PAYMENT	CHASE CHECK	$-378.32	$756.64
08/17/2012	PAYMENT	CHASE CHECK	$-378.33	$1,134.96
07/13/2012	BILL	CAMP, JACK CROWELL	$1,513.29	$1,513.29
03/02/2012	PAYMENT	CHASE CHECK	$-385.08	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-385.08	$385.08
10/03/2011	PAYMENT	CHASE CHECK	$-385.08	$770.16
08/13/2011	PAYMENT	CHASE CHECK	$-385.09	$1,155.24
07/15/2011	BILL	CAMP, JACK CROWELL	$1,540.33	$1,540.33
03/08/2011	PAYMENT	CHASE CHECK	$-383.44	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.44	$383.44
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.44	$766.88
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.46	$1,150.32
07/14/2010	BILL	CAMP, JACK CROWELL	$1,533.78	$1,533.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.28	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.28	$372.28
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.28	$744.56
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.29	$1,116.84
07/13/2009	BILL	CAMP, JACK CROWELL	$1,489.13	$1,489.13
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.43	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.43	$361.43
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.43	$722.86
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-361.45	$1,084.29
07/18/2008	BILL	CAMP, JACK CROWELL	$1,445.74	$1,445.74
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-350.93	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-350.90	$350.93
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-350.90	$701.83
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-350.90	$1,052.73
07/01/2007	BILL	CAMP, JACK CROWELL	$1,403.63	$1,403.63
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-340.70	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-340.69	$340.70
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-340.69	$681.39
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-340.69	$1,022.08
07/01/2006	BILL	CAMP, JACK CROWELL	$1,362.77	$1,362.77
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-330.77	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-330.77	$330.77
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-330.77	$661.54
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-330.77	$992.31
07/01/2005	BILL	CAMP, JACK CROWELL	$1,323.08	$1,323.08
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-333.63	$0.00
10/27/2004	PAYMENT	22	$-333.62	$333.63
08/10/2004	PAYMENT	MILTON, ROSS H & BEL	$-667.24	$667.25
07/01/2004	BILL	MILTON, ROSS H & BELLA K	$1,334.49	$1,334.49
08/07/2003	PAYMENT	MILTON, ROSS H & BEL	$-1,137.13	$0.00
07/01/2003	BILL	MILTON, ROSS H & BELLA K	$1,137.13	$1,137.13
08/06/2002	PAYMENT	MILTON, ROSS H & BEL	$-1,081.70	$0.00
07/01/2002	BILL	MILTON, ROSS H & BELLA K	$1,081.70	$1,081.70
03/06/2002	PAYMENT	MILTON, ROSS H & BEL	$-267.62	$0.00
01/04/2002	PAYMENT	MILTON, ROSS H & BEL	$-267.62	$267.62
08/08/2001	PAYMENT	MILTON, ROSS H & BEL	$-535.24	$535.24
07/01/2001	BILL	MILTON, ROSS H & BELLA K	$1,070.48	$1,070.48
03/12/2001	PAYMENT	MILTON, ROSS H & BEL	$-265.40	$0.00
01/03/2001	PAYMENT	MILTON, ROSS H & BEL	$-265.38	$265.40
08/08/2000	PAYMENT	MILTON, ROSS H & BEL	$-530.76	$530.78
07/01/2000	BILL	MILTON, ROSS H & BELLA K	$1,061.54	$1,061.54
03/02/2000	PAYMENT	MILTON, ROSS H & BEL	$-264.27	$0.00
12/02/1999	PAYMENT	MILTON, ROSS H & BEL	$-264.25	$264.27
08/06/1999	PAYMENT	MILTON, ROSS H & BEL	$-528.50	$528.52
07/01/1999	BILL	MILTON, ROSS H & BELLA K	$1,057.02	$1,057.02
08/05/1998	PAYMENT	MILTON, ROSS H & BEL	$-1,084.45	$0.00
07/01/1998	BILL	MILTON, ROSS H & BELLA K	$1,084.45	$1,084.45
07/23/1997	PAYMENT	MILTON, ROSS H & BEL	$-1,078.69	$0.00
07/01/1997	BILL	MILTON, ROSS H & BELLA K	$1,078.69	$1,078.69
07/26/1996	PAYMENT	MILTON, ROSS H & BEL	$-1,098.51	$0.00
07/01/1996	BILL	MILTON, ROSS H & BELLA K	$1,098.51	$1,098.51
03/25/1996	PAYMENT		$-288.74	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.11	$288.74
12/28/1995	PAYMENT		$-277.61	$277.63
07/21/1995	PAYMENT		$-555.22	$555.24
07/01/1995	BILL	MILTON, ROSS H & BELLA K	$1,110.46	$1,110.46
12/02/1994	PAYMENT		$-530.39	$0.00
08/03/1994	PAYMENT		$-530.38	$530.39
07/01/1994	BILL	MILTON, ROSS H & BELLA K	$1,060.77	$1,060.77
03/02/1994	PAYMENT		$-236.76	$0.00
12/08/1993	PAYMENT		$-236.76	$236.76
10/04/1993	PAYMENT		$-236.76	$473.52
08/02/1993	PAYMENT		$-236.76	$710.28
07/01/1993	BILL	MILTON, ROSS H & BELLA K	$947.04	$947.04
07/17/1992	PAYMENT		$-902.73	$0.00
07/01/1992	BILL	MILTON, ROSS H & BELLA K	$902.73	$902.73
08/05/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	MILTON, ROSS H & BELLA K	$140.87	$140.87
11/02/1990	PAYMENT		$-53.39	$0.00
08/03/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17