Tax Account 1220-24-302-033

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Owners

CAMERON TRUST 2016
694 SHETLAND CI
GARDNERVILLE, NV 89410

CAMERON, SAMUEL TTEE

Account Summary

Account ID	1220-24-302-033
Account Type	Real Estate
Location	694 SHETLAND CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-302-033

Account Type

Real Estate

Location

694 SHETLAND CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,990.22
Total	$4,990.22
Paid	$4,990.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,990.22

Total

$4,990.22

Paid

$4,990.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,247.75	$0.00	$1,247.75	$1,247.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,247.49	$0.00	$1,247.49	$1,247.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,247.49	$0.00	$1,247.49	$1,247.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,247.49	$0.00	$1,247.49	$1,247.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,620.56	$0.00	$4,620.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,287.06	$641.74	$4,928.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,153.68	$156.74	$4,310.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,032.71	$0.00	$4,032.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$820.88	$0.00	$820.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$805.06	$28.18	$833.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$772.61	$0.00	$772.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$773.58	$0.00	$773.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$774.59	$0.00	$774.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$774.44	$7.74	$782.18	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SAMUEL B CAMERON GOV GOVOLUTION - 323998323	$-4,990.22	$0.00
07/15/2024	BILL	CAMERON TRUST 2016	$4,990.22	$4,990.22
08/01/2023	PAYMENT	SAMUEL B CAMERON GOV GOVOLUTION - 308800186	$-4,620.56	$0.00
07/14/2023	BILL	CAMERON TRUST 2016	$4,620.56	$4,620.56
05/31/2023	PAYMENT	SAMUEL B CAMERON TTE GOVACH ACH - 306014177	$-4,928.80	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$4,928.80
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$299.48	$4,920.04
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$192.52	$4,620.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.96	$4,428.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.78	$4,321.08
07/19/2022	BILL	CAMERON, DONALD R	$4,278.30	$4,278.30
05/31/2022	PAYMENT	CAMERON, SAMUEL CHECK	$-2,233.58	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,233.58
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$103.84	$2,222.22
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.54	$2,118.38
10/08/2021	PAYMENT	CAMERON, DONALD CHECK	$-1,038.42	$2,076.84
08/25/2021	PAYMENT	CAMERON, DONAL CHECK	$-1,038.42	$3,115.26
07/14/2021	BILL	CAMERON, DONALD R	$4,153.68	$4,153.68
03/04/2021	PAYMENT	CAMERON, DONALD CHECK	$-1,008.17	$0.00
01/09/2021	PAYMENT	CAMERON, DONALD CHECK	$-1,008.17	$1,008.17
10/15/2020	PAYMENT	CAMERON, DONALD R CHECK	$-1,008.17	$2,016.34
08/11/2020	PAYMENT	CAMERON, DONALD CHECK	$-1,008.20	$3,024.51
07/13/2020	BILL	CAMERON, DONALD R	$4,032.71	$4,032.71
09/09/2019	PAYMENT	TICOR TITLE CHECK	$-615.66	$0.00
08/19/2019	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-205.22	$615.66
07/15/2019	BILL	BOHLER, J B & B L & CYNTHIA	$820.88	$820.88
04/05/2019	PAYMENT	BOHLER, BRUCE CHECK	$-430.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.13	$430.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.05	$410.57
09/10/2018	PAYMENT	BOHLER, JAMES CHECK	$-201.26	$402.52
07/25/2018	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-201.28	$603.78
07/12/2018	BILL	BOHLER, J B & B L & CYNTHIA	$805.06	$805.06
03/13/2018	PAYMENT	BOHLER, BRUCE CHECK	$-193.15	$0.00
12/31/2017	PAYMENT	BOHLER, B CHECK	$-193.15	$193.15
10/05/2017	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.15	$386.30
07/24/2017	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.16	$579.45
07/14/2017	BILL	BOHLER, J B & B L & CYNTHIA	$772.61	$772.61
03/01/2017	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.39	$0.00
01/17/2017	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.39	$193.39
09/28/2016	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.39	$386.78
07/21/2016	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.41	$580.17
07/12/2016	BILL	BOHLER, J B & B L & CYNTHIA	$773.58	$773.58
02/25/2016	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.64	$0.00
01/05/2016	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.64	$193.64
10/06/2015	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.64	$387.28
07/30/2015	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.67	$580.92
07/14/2015	BILL	BOHLER, J B & B L & CYNTHIA	$774.59	$774.59
03/05/2015	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-394.96	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.74	$394.96
10/09/2014	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.61	$387.22
07/22/2014	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-193.61	$580.83
07/17/2014	BILL	BOHLER, J B & B L & CYNTHIA	$774.44	$774.44
03/07/2014	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-188.33	$0.00
01/08/2014	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-188.33	$188.33
10/07/2013	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-188.33	$376.66
07/23/2013	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-188.36	$564.99
07/16/2013	BILL	BOHLER, J B & B L & CYNTHIA	$753.35	$753.35
03/06/2013	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-188.33	$0.00
02/11/2013	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-195.86	$188.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.53	$384.19
07/23/2012	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-376.69	$376.66
07/13/2012	BILL	BOHLER, J B & B L & CYNTHIA	$753.35	$753.35
03/07/2012	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-200.89	$0.00
01/05/2012	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-200.89	$200.89
10/10/2011	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-200.89	$401.78
08/22/2011	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-200.90	$602.67
07/15/2011	BILL	BOHLER, J B & B L & CYNTHIA	$803.57	$803.57
03/09/2011	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-206.58	$0.00
01/03/2011	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-206.58	$206.58
09/09/2010	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-206.58	$413.16
08/02/2010	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-206.61	$619.74
07/14/2010	BILL	BOHLER, J B & B L & CYNTHIA	$826.35	$826.35
02/16/2010	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-192.17	$0.00
01/07/2010	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-192.17	$192.17
09/17/2009	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-192.17	$384.34
08/03/2009	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-192.18	$576.51
07/13/2009	BILL	BOHLER, J B & B L & CYNTHIA	$768.69	$768.69
02/26/2009	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-177.93	$0.00
12/05/2008	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-177.93	$177.93
10/08/2008	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-177.93	$355.86
08/13/2008	PAYMENT	BOHLER, J B & B L & CYNTHIA CHECK	$-177.95	$533.79
07/18/2008	BILL	BOHLER, J B & B L & CYNTHIA	$711.74	$711.74
12/04/2007	PAYMENT	BOHLER, J B & B L &	$-164.78	$0.00
11/28/2007	PAYMENT	BOHLER, J B & B L &	$-164.75	$164.78
08/29/2007	PAYMENT	CYNTHIA COOK	$-164.75	$329.53
08/06/2007	PAYMENT	BOHLER, J B & B L &	$-164.75	$494.28
07/01/2007	BILL	BOHLER, J B & B L & CYNTHIA	$659.03	$659.03
01/05/2007	PAYMENT	BOHLER, J B & B L &	$-152.56	$0.00
12/21/2006	PAYMENT	BOHLER, J B & B L &	$-152.56	$152.56
09/12/2006	PAYMENT	BOHLER, J B & B L &	$-152.56	$305.12
08/10/2006	PAYMENT	BOHLER, J B & B L &	$-152.56	$457.68
07/01/2006	BILL	BOHLER, J B & B L & CYNTHIA	$610.24	$610.24
03/07/2006	PAYMENT	BOHLER, J B & B L &	$-141.26	$0.00
12/23/2005	PAYMENT	BOHLER, J B & B L &	$-141.26	$141.26
09/27/2005	PAYMENT	BOHLER, J B & B L &	$-141.26	$282.52
08/23/2005	PAYMENT	BOHLER, J B & B L &	$-141.26	$423.78
07/01/2005	BILL	BOHLER, J B & B L & CYNTHIA	$565.04	$565.04
02/08/2005	PAYMENT	BOHLER, J B & B L &	$-143.17	$0.00
09/30/2004	PAYMENT	BOHLER, J B & B L &	$-143.16	$143.17
09/24/2004	PAYMENT	BOHLER, J B & B L &	$-143.16	$286.33
08/13/2004	PAYMENT	BOHLER, J B & B L &	$-143.16	$429.49
07/01/2004	BILL	BOHLER, J B & B L & CYNTHIA	$572.65	$572.65
03/05/2004	PAYMENT	BOHLER, J B & B L &	$-126.61	$0.00
01/12/2004	PAYMENT	BOHLER, J B & B L &	$-126.58	$126.61
08/18/2003	PAYMENT	BOHLER, J B & B L &	$-253.16	$253.19
07/01/2003	BILL	BOHLER, J B & B L & CYNTHIA	$506.35	$506.35
08/16/2002	PAYMENT	BOHLER, J B & B L &	$-211.34	$0.00
08/05/2002	PAYMENT	BOHLER, J B & B L &	$-211.32	$211.34
07/01/2002	BILL	BOHLER, J B & B L & CYNTHIA	$422.66	$422.66
08/27/2001	PAYMENT	BOHLER, J B & B L &	$-211.31	$0.00
08/03/2001	PAYMENT	BOHLER, J B & B L &	$-211.28	$211.31
07/01/2001	BILL	BOHLER, J B & B L & CYNTHIA	$422.59	$422.59
02/07/2001	PAYMENT	BOHLER, J B & B L &	$-104.64	$0.00
01/02/2001	PAYMENT	BOHLER, J B & B L &	$-104.61	$104.64
08/23/2000	PAYMENT	BOHLER, J B & B L &	$-209.22	$209.25
07/01/2000	BILL	BOHLER, J B & B L & CYNTHIA	$418.47	$418.47
01/03/2000	PAYMENT	BOHLER, J B & B L &	$-208.21	$0.00
08/18/1999	PAYMENT	BOHLER, J B & B L &	$-208.20	$208.21
07/01/1999	BILL	BOHLER, J B & B L & CYNTHIA	$416.41	$416.41
08/25/1998	PAYMENT	BOHLER, J B & B L &	$-195.25	$0.00
08/18/1998	PAYMENT	BOHLER, J B & B L &	$-97.61	$195.25
08/12/1998	PAYMENT	BOHLER, J B & B L &	$-97.61	$292.86
07/01/1998	BILL	BOHLER, J B & B L & CYNTHIA	$390.47	$390.47
03/03/1998	PAYMENT	BOHLER, J B & B L &	$-89.29	$0.00
01/07/1998	PAYMENT	BOHLER, J B & B L &	$-89.28	$89.29
08/21/1997	PAYMENT	BOHLER, J B & B L &	$-89.28	$178.57
08/06/1997	PAYMENT	BOHLER, J B & B L &	$-89.28	$267.85
07/01/1997	BILL	BOHLER, J B & B L & CYNTHIA	$357.13	$357.13
03/03/1997	PAYMENT	BOHLER, JAMES B	$-91.22	$0.00
12/30/1996	PAYMENT	BOHLER, JAMES B	$-91.19	$91.22
10/07/1996	PAYMENT	BOHLER, JAMES B	$-91.19	$182.41
08/08/1996	PAYMENT	BOHLER, JAMES B	$-91.19	$273.60
07/01/1996	BILL	BOHLER, JAMES B	$364.79	$364.79
03/01/1996	PAYMENT		$-95.04	$0.00
01/04/1996	PAYMENT		$-95.03	$95.04
10/05/1995	PAYMENT		$-95.03	$190.07
08/24/1995	PAYMENT		$-95.03	$285.10
07/01/1995	BILL	BOHLER, JAMES B	$380.13	$380.13
02/17/1995	PAYMENT		$-91.62	$0.00
01/05/1995	PAYMENT		$-91.60	$91.62
10/05/1994	PAYMENT		$-91.60	$183.22
08/18/1994	PAYMENT		$-91.60	$274.82
07/01/1994	BILL	BOHLER, JAMES B	$366.42	$366.42
03/08/1994	PAYMENT		$-76.74	$0.00
01/06/1994	PAYMENT		$-76.73	$76.74
09/28/1993	PAYMENT		$-76.73	$153.47
08/17/1993	PAYMENT		$-76.73	$230.20
07/01/1993	BILL	BOHLER, JAMES B	$306.93	$306.93
02/19/1993	PAYMENT		$-52.57	$0.00
12/23/1992	PAYMENT		$-52.55	$52.57
09/29/1992	PAYMENT		$-52.55	$105.12
08/17/1992	PAYMENT		$-52.55	$157.67
07/01/1992	BILL	BOHLER, JAMES B	$210.22	$210.22
09/06/1991	PAYMENT		$-161.56	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.60	$161.56
07/01/1991	BILL	BOHLER, JAMES B	$159.96	$159.96
08/03/1990	PAYMENT		$-144.52	$0.00
07/01/1990	BILL	BOHLER, JAMES B	$144.52	$144.52
08/29/1989	PAYMENT		$-141.39	$0.00
07/01/1989	BILL	BOHLER, JAMES B	$141.39	$141.39
07/19/1988	PAYMENT		$-128.19	$0.00
07/01/1988	BILL	BOHLER, JAMES ALLEN	$128.19	$128.19