Tax Account 1318-23-610-034
Owners
CAMERON LIVING TRUST 2016
PO BOX 174
ZEPHYR COVE, NV 89448
CAMERON, MICHAEL D & ELIZABETH
CAMERON, MICHAEL D
CAMERON, ELIZABETH M
Account Summary
| Account ID | 1318-23-610-034 |
|---|---|
| Account Type | Real Estate |
| Location | 255 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $1,772.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,545.59 |
| Total | $3,545.59 |
| Paid | $1,772.91 |
| Balance | $1,772.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,444.51 | $0.00 | $3,444.51 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,337.12 | $0.00 | $3,337.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,237.24 | $0.00 | $3,237.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,143.19 | $0.00 | $3,143.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,051.07 | $0.00 | $3,051.07 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,961.84 | $0.00 | $2,961.84 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,872.56 | $0.00 | $2,872.56 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,801.59 | $0.00 | $2,801.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,795.27 | $0.00 | $2,795.27 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,714.67 | $0.00 | $2,714.67 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | LIVING TRUST 2016 CAMERON GOV GOVOLUTION - 325805593 | $-886.34 | $1,772.68 |
| 07/22/2024 | PAYMENT | ELIZABETH CAMERON GOV GOVOLUTION - 323564937 | $-886.57 | $2,659.02 |
| 07/15/2024 | BILL | CAMERON LIVING TRUST 2016 | $3,545.59 | $3,545.59 |
| 03/08/2024 | PAYMENT | CAMERON, MICHAEL & E. CHECK 169 | $-861.07 | $0.00 |
| 12/20/2023 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH M CHECK 165 | $-861.07 | $861.07 |
| 09/19/2023 | PAYMENT | CAMERON, MICHAEL & ELIZABETH CHECK 164 | $-855.04 | $1,722.14 |
| 08/14/2023 | PAYMENT | CAMERON, MICHAEL & ELIZABETH SYS 163 ORIG: CHECK | $-867.33 | $2,577.18 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.91 | $3,444.51 |
| 08/14/2023 | ADJUSTMENT | CAMERON, MICHAEL & ELIZABETH CHECK 163 VOIDED PAYMENT: 1188982. REASON: AMENDMENT TO RE 2024 | $867.33 | $3,468.42 |
| 08/03/2023 | PAYMENT | CAMERON, MICHAEL & ELIZABETH CHECK 163 | $-867.33 | $2,601.09 |
| 07/14/2023 | BILL | CAMERON LIVING TRUST 2016 | $3,468.42 | $3,468.42 |
| 03/01/2023 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK 159 | $-834.27 | $0.00 |
| 12/22/2022 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK 158 | $-834.27 | $834.27 |
| 10/03/2022 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK 156 | $-834.27 | $1,668.54 |
| 08/04/2022 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK 154 | $-834.31 | $2,502.81 |
| 07/19/2022 | BILL | CAMERON, MICHAEL D & ELIZABETH | $3,337.12 | $3,337.12 |
| 03/03/2022 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-809.31 | $0.00 |
| 01/03/2022 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-809.31 | $809.31 |
| 09/23/2021 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-809.31 | $1,618.62 |
| 08/06/2021 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-809.31 | $2,427.93 |
| 07/14/2021 | BILL | CAMERON, MICHAEL D & ELIZABETH | $3,237.24 | $3,237.24 |
| 02/22/2021 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-785.79 | $0.00 |
| 12/28/2020 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-785.79 | $785.79 |
| 09/25/2020 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-785.79 | $1,571.58 |
| 07/24/2020 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-785.82 | $2,357.37 |
| 07/13/2020 | BILL | CAMERON, MICHAEL D & ELIZABETH | $3,143.19 | $3,143.19 |
| 02/13/2020 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-762.76 | $0.00 |
| 12/19/2019 | PAYMENT | BITSY QUALITY ASSURANCE LLC CHECK | $-762.76 | $762.76 |
| 09/25/2019 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-762.76 | $1,525.52 |
| 07/30/2019 | PAYMENT | BITSY QUALITY ASSURANCE LLC CHECK | $-762.79 | $2,288.28 |
| 07/15/2019 | BILL | CAMERON, MICHAEL D & ELIZABETH | $3,051.07 | $3,051.07 |
| 02/21/2019 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-740.46 | $0.00 |
| 12/14/2018 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-740.46 | $740.46 |
| 09/12/2018 | PAYMENT | BITSY'S QUALITY ASSURANCE LLC CHECK | $-740.46 | $1,480.92 |
| 07/30/2018 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-740.46 | $2,221.38 |
| 07/12/2018 | BILL | CAMERON, MICHAEL D & ELIZABETH | $2,961.84 | $2,961.84 |
| 02/16/2018 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-718.14 | $0.00 |
| 12/21/2017 | PAYMENT | BITSYS QUALITY ASSURANCE CHECK | $-718.14 | $718.14 |
| 09/29/2017 | PAYMENT | BITSY'S QUALITY ASSURANCE CHECK | $-718.14 | $1,436.28 |
| 07/24/2017 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-718.14 | $2,154.42 |
| 07/14/2017 | BILL | CAMERON, MICHAEL D & ELIZABETH | $2,872.56 | $2,872.56 |
| 02/22/2017 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-700.39 | $0.00 |
| 12/22/2016 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-700.39 | $700.39 |
| 09/22/2016 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-700.39 | $1,400.78 |
| 08/01/2016 | PAYMENT | CAMERON, MICHAEL D & ELIZABETH CHECK | $-700.42 | $2,101.17 |
| 07/12/2016 | BILL | CAMERON, MICHAEL D & ELIZABETH | $2,801.59 | $2,801.59 |
| 03/04/2016 | PAYMENT | MICHAEL CAMERON CHECK | $-698.81 | $0.00 |
| 12/16/2015 | PAYMENT | MICHAEL & ELIZABETH CAMERON CHECK | $-698.81 | $698.81 |
| 09/04/2015 | PAYMENT | MANDERSCHIED, JORG CHECK | $-698.81 | $1,397.62 |
| 08/18/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-698.84 | $2,096.43 |
| 07/14/2015 | BILL | MANDERSCHIED, JORG | $2,795.27 | $2,795.27 |
| 12/04/2014 | PAYMENT | MANDERSCHIED, JORG CHECK | $-678.66 | $0.00 |
| 11/04/2014 | PAYMENT | MANDERSCHIED, JORG CHECK | $-678.66 | $678.66 |
| 07/22/2014 | PAYMENT | MANDERSCHIED, JORG CHECK | $-1,357.35 | $1,357.32 |
| 07/17/2014 | BILL | MANDERSCHIED, JORG | $2,714.67 | $2,714.67 |
| 08/20/2013 | PAYMENT | MANDERSCHIED, JORG CHECK | $-2,636.36 | $0.00 |
| 07/16/2013 | BILL | MANDERSCHIED, JORG | $2,636.36 | $2,636.36 |
| 07/27/2012 | PAYMENT | MANDERSCHIED, JORG CHECK | $-2,566.54 | $0.00 |
| 07/13/2012 | BILL | MANDERSCHIED, JORG | $2,566.54 | $2,566.54 |
| 12/28/2011 | PAYMENT | MANDERSCHIED, JORG CHECK | $-624.38 | $0.00 |
| 09/27/2011 | PAYMENT | MANDERSCHIED, JORG CHECK | $-1,248.76 | $624.38 |
| 08/17/2011 | PAYMENT | MANDERSCHIED, JORG CHECK | $-624.41 | $1,873.14 |
| 07/15/2011 | BILL | MANDERSCHIED, JORG | $2,497.55 | $2,497.55 |
| 08/05/2010 | PAYMENT | MANDERSCHIED, JORG CHECK | $-2,427.73 | $0.00 |
| 07/14/2010 | BILL | MANDERSCHIED, JORG | $2,427.73 | $2,427.73 |
| 08/10/2009 | PAYMENT | MANDERSCHIED, HORST CHECK | $-2,264.23 | $0.00 |
| 07/13/2009 | BILL | MANDERSCHIED, HORST | $2,264.23 | $2,264.23 |
| 08/14/2008 | PAYMENT | MANDERSCHIED, HORST CHECK | $-2,132.73 | $0.00 |
| 07/18/2008 | BILL | MANDERSCHIED, HORST | $2,132.73 | $2,132.73 |
| 08/14/2007 | PAYMENT | MANDERSCHIED, HORST | $-1,974.78 | $0.00 |
| 07/01/2007 | BILL | MANDERSCHIED, HORST | $1,974.78 | $1,974.78 |
| 08/16/2006 | PAYMENT | MANDERSCHIED, HORST | $-1,828.46 | $0.00 |
| 07/01/2006 | BILL | MANDERSCHIED, HORST | $1,828.46 | $1,828.46 |
| 08/04/2005 | PAYMENT | MANDERSCHIED, HORST | $-1,693.02 | $0.00 |
| 07/01/2005 | BILL | MANDERSCHIED, HORST | $1,693.02 | $1,693.02 |
| 08/02/2004 | PAYMENT | MANDERSCHIED, HORST | $-1,577.83 | $0.00 |
| 07/01/2004 | BILL | MANDERSCHIED, HORST | $1,577.83 | $1,577.83 |
| 10/20/2003 | PAYMENT | MANDERSCHIED, HORST | $-781.35 | $0.00 |
| 08/04/2003 | PAYMENT | MANDERSCHIED, HORST | $-781.34 | $781.35 |
| 07/01/2003 | BILL | MANDERSCHIED, HORST | $1,562.69 | $1,562.69 |
| 12/27/2002 | PAYMENT | MANDERSCHIED, HORST | $-774.04 | $0.00 |
| 07/25/2002 | PAYMENT | MANDERSCHIED, HORST | $-774.04 | $774.04 |
| 07/01/2002 | BILL | MANDERSCHIED, HORST | $1,548.08 | $1,548.08 |
| 01/31/2002 | PAYMENT | MANDERSCHIED, HORST | $-646.38 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.67 | $646.38 |
| 08/16/2001 | PAYMENT | MANDERSCHIED, HORST | $-633.68 | $633.71 |
| 07/01/2001 | BILL | MANDERSCHIED, HORST | $1,267.39 | $1,267.39 |
| 03/13/2001 | PAYMENT | MANDERSCHIED, HORST | $-646.21 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.67 | $646.21 |
| 08/17/2000 | PAYMENT | MANDERSCHIED, HORST | $-633.52 | $633.54 |
| 07/01/2000 | BILL | MANDERSCHIED, HORST | $1,267.06 | $1,267.06 |
| 03/02/2000 | PAYMENT | MANDERSCHIED, HORST | $-314.85 | $0.00 |
| 12/29/1999 | PAYMENT | MANDERSCHIED, HORST | $-314.82 | $314.85 |
| 10/01/1999 | PAYMENT | MANDERSCHIED, HORST | $-314.82 | $629.67 |
| 08/11/1999 | PAYMENT | MANDERSCHIED, HORST | $-314.82 | $944.49 |
| 07/01/1999 | BILL | MANDERSCHIED, HORST | $1,259.31 | $1,259.31 |
| 02/24/1999 | PAYMENT | MANDERSCHIELD, HORST | $-318.34 | $0.00 |
| 01/05/1999 | PAYMENT | MANDERSCHIELD, HORST | $-318.32 | $318.34 |
| 09/25/1998 | PAYMENT | MANDERSCHIELD, HORST | $-318.32 | $636.66 |
| 08/13/1998 | PAYMENT | MANDERSCHIELD, HORST | $-318.32 | $954.98 |
| 07/01/1998 | BILL | MANDERSCHIELD, HORST | $1,273.30 | $1,273.30 |
| 01/05/1998 | PAYMENT | MANDERSCHIELD, HORST | $-591.94 | $0.00 |
| 08/13/1997 | PAYMENT | MANDERSCHIELD, HORST | $-591.92 | $591.94 |
| 07/01/1997 | BILL | MANDERSCHIELD, HORST | $1,183.86 | $1,183.86 |
| 01/08/1997 | PAYMENT | MANDERSCHIELD, HORST | $-513.64 | $0.00 |
| 08/05/1996 | PAYMENT | MANDERSCHIELD, HORST | $-513.64 | $513.64 |
| 07/01/1996 | BILL | MANDERSCHIELD, HORST | $1,027.28 | $1,027.28 |
| 03/04/1996 | PAYMENT | $-263.68 | $0.00 | |
| 01/01/1996 | PAYMENT | $-263.66 | $263.68 | |
| 10/02/1995 | PAYMENT | $-263.66 | $527.34 | |
| 08/21/1995 | PAYMENT | $-263.66 | $791.00 | |
| 07/01/1995 | BILL | MANDERSCHIELD, HORST | $1,054.66 | $1,054.66 |
| 01/02/1995 | PAYMENT | $-497.36 | $0.00 | |
| 08/15/1994 | PAYMENT | $-497.36 | $497.36 | |
| 07/01/1994 | BILL | MANDERSCHIELD, HORST | $994.72 | $994.72 |
| 01/03/1994 | PAYMENT | $-488.21 | $0.00 | |
| 08/16/1993 | PAYMENT | $-488.18 | $488.21 | |
| 07/01/1993 | BILL | MANDERSCHIELD, HORST | $976.39 | $976.39 |
| 01/04/1993 | PAYMENT | $-480.74 | $0.00 | |
| 08/17/1992 | PAYMENT | $-480.74 | $480.74 | |
| 07/01/1992 | BILL | MANDERSCHIELD, HORST | $961.48 | $961.48 |
| 01/06/1992 | PAYMENT | $-426.55 | $0.00 | |
| 08/20/1991 | PAYMENT | $-426.54 | $426.55 | |
| 07/01/1991 | BILL | MANDERSCHIELD, HORST | $853.09 | $853.09 |
| 01/07/1991 | PAYMENT | $-417.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-417.74 | $417.74 | |
| 07/01/1990 | BILL | MANDERSCHIELD, HORST | $835.48 | $835.48 |
| 01/02/1990 | PAYMENT | $-381.98 | $0.00 | |
| 09/05/1989 | PAYMENT | $-381.96 | $381.98 | |
| 07/01/1989 | BILL | MANDERSCHIELD, HORST | $763.94 | $763.94 |
| 01/02/1989 | PAYMENT | $-351.66 | $0.00 | |
| 08/01/1988 | PAYMENT | $-351.66 | $351.66 | |
| 07/01/1988 | BILL | MANDERSHIELD, HORST & ELISABET | $703.32 | $703.32 |
| 01/04/1988 | PAYMENT | $-359.96 | $0.00 | |
| 08/25/1987 | PAYMENT | $-359.96 | $359.96 | |
| 07/01/1987 | BILL | MANDERSHIELD, HORST & ELISABET | $719.92 | $719.92 |
| 03/11/1987 | PAYMENT | $-146.89 | $0.00 | |
| 01/09/1987 | PAYMENT | $-146.88 | $146.89 | |
| 10/09/1986 | PAYMENT | $-146.88 | $293.77 | |
| 07/29/1986 | PAYMENT | $-146.88 | $440.65 | |
| 07/01/1986 | BILL | MANDERSHIELD,HORST & ELISABETH | $587.53 | $587.53 |