Tax Account 1319-30-619-004

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Owners

CAMERON, CHRISTOPHER P
PO BOX 11254
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-619-004
Account Type	Real Estate
Location	396 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,283.70
Currently Due	$427.90

Account ID

1319-30-619-004

Account Type

Real Estate

Location

396 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,283.70

Currently Due

$427.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.93
Total	$1,711.93
Paid	$428.23
Balance	$1,283.70
Due	$427.90
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,711.93

Total

$1,711.93

Paid

$428.23

Balance

$1,283.70

Due

$427.90

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$428.23	$0.00	$428.23	$428.23	$0.00
2	10/07/2024	10/17/2024	Due	$427.90	$0.00	$427.90	$0.00	$427.90
3	01/06/2025	01/16/2025	Due	$427.90	$0.00	$427.90	$0.00	$855.80
4	03/03/2025	03/13/2025	Due	$427.90	$0.00	$427.90	$0.00	$1,283.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.55	$0.00	$1,661.55	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,612.28	$0.00	$1,612.28	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,564.29	$0.00	$1,564.29	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,519.63	$0.00	$1,519.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,474.51	$0.00	$1,474.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,430.62	$14.31	$1,444.93	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,374.16	$26.67	$1,400.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,339.36	$0.00	$1,339.36	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,332.68	$13.33	$1,346.01	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,290.48	$0.00	$1,290.48	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-428.23	$1,283.70
07/15/2024	BILL	CAMERON, CHRISTOPHER P	$1,711.93	$1,711.93
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-415.33	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-415.33	$415.33
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-412.88	$830.66
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-418.01	$1,243.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.86	$1,661.55
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211388. REASON: AMENDMENT TO RE 2024	$418.01	$1,671.41
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-418.01	$1,253.40
07/14/2023	BILL	CAMERON, CHRISTOPHER P	$1,671.41	$1,671.41
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-403.07	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-403.07	$403.07
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-403.07	$806.14
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-403.07	$1,209.21
07/19/2022	BILL	CAMERON, CHRISTOPHER P	$1,612.28	$1,612.28
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.07	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.07	$391.07
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.07	$782.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.08	$1,173.21
07/14/2021	BILL	CAMERON, CHRISTOPHER P	$1,564.29	$1,564.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.90	$0.00
12/07/2020	PAYMENT	SERVICELINK CHECK	$-379.90	$379.90
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.90	$759.80
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.93	$1,139.70
07/13/2020	BILL	CAMERON, CHRISTOPHER P	$1,519.63	$1,519.63
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-368.62	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-368.62	$368.62
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-368.62	$737.24
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-368.65	$1,105.86
07/15/2019	BILL	CAMERON, CHRISTOPHER P	$1,474.51	$1,474.51
02/28/2019	PAYMENT	CENLAR CHECK	$-357.65	$0.00
01/24/2019	PAYMENT	SIGNATURE TITLE CHECK	$-357.65	$357.65
01/24/2019	AMENDMENT	postmarked on time. CK	$-14.31	$715.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.31	$729.61
12/31/2018	PAYMENT	IACHELLI, FRANK CHECK	$-371.96	$715.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.31	$1,087.26
08/30/2018	PAYMENT	TAHOE MGMNT SERVICES CHECK	$-357.67	$1,072.95
07/12/2018	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,430.62	$1,430.62
04/06/2018	PAYMENT	TAHOE MANAGEMENT SERVICES CHECK	$-346.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.33	$346.47
01/10/2018	PAYMENT	TAHOE MGMT SERV CHECK	$-700.82	$333.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.34	$1,033.96
08/10/2017	PAYMENT	TAHOE MGMT CHECK	$-353.54	$1,020.62
07/14/2017	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,374.16	$1,374.16
03/14/2017	PAYMENT	TAHOE MANAGEMENT CHECK	$-334.84	$0.00
01/13/2017	PAYMENT	TAHOE MGMT SERVICES CHECK	$-334.84	$334.84
10/17/2016	PAYMENT	TAHOE MANAGMENT SERV CHECK	$-334.84	$669.68
08/09/2016	PAYMENT	TAHOE MANAGEMENT SERVICES CHECK	$-334.84	$1,004.52
07/12/2016	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,339.36	$1,339.36
04/04/2016	PAYMENT	TAHO MANAGEMENT SERV CHECK	$-346.50	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.33	$346.50
01/19/2016	PAYMENT	TAHOE MANAGEMENT SRV CHECK	$-333.17	$333.17
10/07/2015	PAYMENT	TAHOE MANAGEMENT CHECK	$-333.17	$666.34
08/27/2015	PAYMENT	TAHOE MANMAGEMENT SERVICES CHECK	$-333.17	$999.51
07/14/2015	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,332.68	$1,332.68
03/06/2015	PAYMENT	TAHOE MGMT SERVICES CHECK	$-322.62	$0.00
01/06/2015	PAYMENT	TAHOE MGMT SERVICES CHECK	$-322.62	$322.62
10/01/2014	PAYMENT	IACHELLI, FRANK & HRUSKA, T* CHECK	$-322.62	$645.24
08/05/2014	PAYMENT	TAHOE MANAGEMENT SVS CHECK	$-322.62	$967.86
07/17/2014	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,290.48	$1,290.48
10/15/2013	PAYMENT	TAHOE MGMT SERVICES CHECK	$-938.34	$0.00
08/14/2013	PAYMENT	tahoe mgmt ser CHECK	$-312.78	$938.34
07/16/2013	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,251.12	$1,251.12
03/14/2013	PAYMENT	TAHOE MGMT CHECK	$-338.53	$0.00
02/04/2013	PAYMENT	TAHOE MGMT CHECK	$-724.45	$338.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.85	$1,062.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.54	$1,029.13
08/15/2012	PAYMENT	TAHOE MGMT SERVICES CHECK	$-338.54	$1,015.59
07/13/2012	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,354.13	$1,354.13
04/03/2012	PAYMENT	TAHOE MGMT SVCS CHECK	$-331.38	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.75	$331.38
01/10/2012	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-318.63	$318.63
10/13/2011	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-318.63	$637.26
08/16/2011	PAYMENT	TAHOE MGMT SERV CHECK	$-318.64	$955.89
07/15/2011	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,274.53	$1,274.53
04/20/2011	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-314.72	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.10	$314.72
01/11/2011	PAYMENT	TAHOE MANAGEMENT SERV CO LLC CHECK	$-302.62	$302.62
10/13/2010	PAYMENT	TAHOE MANAGMENT SRV CHECK	$-302.62	$605.24
08/17/2010	PAYMENT	IACHELLI, FRANK & HRUSKA, T* CHECK	$-302.63	$907.86
07/14/2010	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,210.49	$1,210.49
03/08/2010	PAYMENT	TAHOE MGMT SERVICES CHECK	$-283.36	$0.00
01/19/2010	PAYMENT	IACHELLI, FRANK & HRUSKA, T* CHECK	$-283.36	$283.36
09/29/2009	PAYMENT	TAHOE MGMT SERVICES CHECK	$-283.36	$566.72
08/14/2009	PAYMENT	TAHOE MGMT SRV CHECK	$-283.39	$850.08
07/13/2009	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,133.47	$1,133.47
03/17/2009	PAYMENT	IACHELLI, FRANK & HRUSKA, T* CHECK	$-265.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.19	$265.02
01/16/2009	PAYMENT	IACHELLI, FRANK & HRUSKA, T* CHECK	$-254.83	$254.83
10/17/2008	PAYMENT	IACHELLI, FRANK & HRUSKA, T* CHECK	$-519.87	$509.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.19	$1,029.53
07/18/2008	BILL	IACHELLI, FRANK & HRUSKA, T*	$1,019.34	$1,019.34
05/05/2008	PAYMENT	IACHELLI, FRANK & HR	$-251.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.44	$251.42
01/17/2008	PAYMENT	IACHELLI, FRANK & HR	$-235.96	$235.98
10/11/2007	PAYMENT	IACHELLI, FRANK & HR	$-481.36	$471.94
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.44	$953.30
07/01/2007	BILL	IACHELLI, FRANK & HRUSKA, T*	$943.86	$943.86
03/12/2007	PAYMENT	IACHELLI, FRANK & HR	$-445.73	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.74	$445.73
10/10/2006	PAYMENT	IACHELLI, FRANK & HR	$-218.48	$436.99
09/12/2006	PAYMENT	IACHELLI, FRANK & HR	$-218.48	$655.47
07/01/2006	BILL	IACHELLI, FRANK & HRUSKA, T*	$873.95	$873.95
03/14/2006	PAYMENT	IACHELLI, FRANK & HR	$-202.31	$0.00
01/11/2006	PAYMENT	IACHELLI, FRANK & HR	$-202.30	$202.31
10/13/2005	PAYMENT	IACHELLI, FRANK & HR	$-202.30	$404.61
08/25/2005	PAYMENT	IACHELLI, FRANK & HR	$-202.30	$606.91
07/01/2005	BILL	IACHELLI, FRANK & HRUSKA, T	$809.21	$809.21
03/17/2005	PAYMENT	IACHELLI, FRANK & HR	$-188.55	$0.00
01/11/2005	PAYMENT	IACHELLI, FRANK & HR	$-188.53	$188.55
10/06/2004	PAYMENT	IACHELLI, FRANK & HR	$-188.53	$377.08
08/18/2004	PAYMENT	IACHELLI, FRANK & HR	$-188.53	$565.61
07/01/2004	BILL	IACHELLI, FRANK & HRUSKA, T	$754.14	$754.14
03/04/2004	PAYMENT	IACHELLI, FRANK & HR	$-186.30	$0.00
01/15/2004	PAYMENT	IACHELLI, FRANK & HR	$-186.29	$186.30
10/16/2003	PAYMENT	IACHELLI, FRANK & HR	$-186.29	$372.59
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-186.29	$558.88
07/01/2003	BILL	IACHELLI, FRANK & HRUSKA, T	$745.17	$745.17
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-185.77	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-185.76	$185.77
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-185.76	$371.53
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-185.76	$557.29
07/01/2002	BILL	IACHELLI, FRANK & HRUSKA, T	$743.05	$743.05
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-177.77	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-177.74	$177.77
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-177.74	$355.51
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-177.74	$533.25
07/01/2001	BILL	IACHELLI, FRANK & HRUSKA, T	$710.99	$710.99
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-177.72	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-177.70	$177.72
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-177.70	$355.42
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-177.70	$533.12
07/01/2000	BILL	IACHELLI, FRANK & HRUSKA, T	$710.82	$710.82
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-176.64	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-176.63	$176.64
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-176.63	$353.27
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-176.63	$529.90
07/01/1999	BILL	IACHELLI, FRANK & HRUSKA, T	$706.53	$706.53
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-178.06	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.03	$178.06
10/05/1998	PAYMENT	GMAC MTGE	$-178.03	$356.09
08/05/1998	PAYMENT	22	$-178.03	$534.12
07/01/1998	BILL	LACHELLI, FRANK & HRUSKA, T	$712.15	$712.15
03/08/1998	PAYMENT	ATLANTIC MORTGAGE &	$-165.17	$0.00
12/23/1997	PAYMENT	ATLANTIC MORTGAGE &	$-165.14	$165.17
09/30/1997	PAYMENT	ATLANTIC MORTGAGE &	$-165.14	$330.31
08/13/1997	PAYMENT	ATLANTIC MORTGAGE &	$-165.14	$495.45
07/01/1997	BILL	LACHELLI, FRANK & HRUSKA, T	$660.59	$660.59
02/26/1997	PAYMENT	ATLANTIC MORTGAGE &	$-165.47	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-165.47	$165.47
10/07/1996	PAYMENT	ATLANTIC MORTGAGE &	$-165.47	$330.94
08/19/1996	PAYMENT	ATLANTIC MORTGAGE &	$-165.47	$496.41
07/01/1996	BILL	LACHELLI, FRANK	$661.88	$661.88
04/02/1996	PAYMENT		$-176.36	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.78	$176.36
12/19/1995	PAYMENT		$-169.57	$169.58
09/15/1995	PAYMENT		$-169.57	$339.15
08/08/1995	PAYMENT		$-169.57	$508.72
07/01/1995	BILL	LACHELLI, FRANK	$678.29	$678.29
08/03/1994	PAYMENT		$-672.05	$0.00
07/01/1994	BILL	LACHELLI, FRANK	$672.05	$672.05
02/02/1994	PAYMENT		$-336.42	$0.00
01/18/1994	PAYMENT		$-352.89	$336.42
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.60	$689.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.49	$682.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.60	$666.22
07/01/1993	BILL	LACHELLI, FRANK	$659.62	$659.62
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-324.86	$0.00
08/11/1992	PAYMENT		$-324.84	$324.86
07/01/1992	BILL	LACHELLI, FRANK	$649.70	$649.70
01/14/1992	PAYMENT		$-358.20	$0.00
08/26/1991	PAYMENT		$-358.20	$358.20
07/01/1991	BILL	LACHELLI, FRANK	$716.40	$716.40
01/10/1991	PAYMENT		$-350.47	$0.00
08/09/1990	PAYMENT		$-350.46	$350.47
07/01/1990	BILL	LACHELLI, FRANK	$700.93	$700.93
12/19/1989	PAYMENT		$-319.48	$0.00
08/29/1989	PAYMENT		$-319.48	$319.48
07/01/1989	BILL	LACHELLI, FRANK	$638.96	$638.96
08/10/1988	PAYMENT		$-588.48	$0.00
07/01/1988	BILL	LACHELLI, FRANK	$588.48	$588.48
08/18/1987	PAYMENT		$-602.97	$0.00
07/01/1987	BILL	LACHELLI, FRANK	$602.97	$602.97
01/06/1987	PAYMENT		$-261.11	$0.00
12/24/1986	PAYMENT		$-279.35	$261.11
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.05	$540.46
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.22	$527.41
07/01/1986	BILL	AMERICAN SVGS & LOAN 2ND FLOO	$522.19	$522.19