Tax Account 1319-30-627-013
Owners
CAMERON, JESSICA & SILVA, R JR
610 N TAYLOR ST
FALLON, NV 89406
CAMERON, JESSICA
SILVA, RICHARD PAUL JR
Account Summary
| Account ID | 1319-30-627-013 |
|---|---|
| Account Type | Real Estate |
| Location | 383 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $394.94 |
| Currently Due | $394.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,580.09 |
| Total | $1,580.09 |
| Paid | $1,185.15 |
| Balance | $394.94 |
| Due | $394.94 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,533.79 | $0.00 | $1,533.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,488.22 | $0.00 | $1,488.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,443.82 | $0.00 | $1,443.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,402.66 | $0.00 | $1,402.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,360.62 | $0.00 | $1,360.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,320.00 | $0.00 | $1,320.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,268.03 | $0.00 | $1,268.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,235.84 | $0.00 | $1,235.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,229.34 | $0.00 | $1,229.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,190.37 | $0.00 | $1,190.37 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-394.94 | $394.94 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-394.94 | $789.88 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-395.27 | $1,184.82 |
| 07/15/2024 | BILL | CAMERON, JESSICA & SILVA, R JR | $1,580.09 | $1,580.09 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-383.36 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-383.36 | $383.36 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-380.80 | $766.72 |
| 08/14/2023 | PAYMENT | PENNYMAC SYS CORE - ORIG: WT | $-386.27 | $1,147.52 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.21 | $1,533.79 |
| 08/14/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1211820. REASON: AMENDMENT TO RE 2024 | $386.27 | $1,544.00 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-386.27 | $1,157.73 |
| 07/14/2023 | BILL | CAMERON, JESSICA & SILVA, R JR | $1,544.00 | $1,544.00 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-372.05 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-372.05 | $372.05 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-372.05 | $744.10 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-372.07 | $1,116.15 |
| 07/19/2022 | BILL | CAMERON, JESSICA & SILVA, R JR | $1,488.22 | $1,488.22 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-360.95 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-360.95 | $360.95 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-360.95 | $721.90 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-360.97 | $1,082.85 |
| 07/14/2021 | BILL | CAMERON, JESSICA & SILVA, R JR | $1,443.82 | $1,443.82 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-350.66 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-350.66 | $350.66 |
| 09/14/2020 | PAYMENT | SIGNATURE TITLE CO. CHECK | $-350.66 | $701.32 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-350.68 | $1,051.98 |
| 07/13/2020 | BILL | GAINES, CHRISTOPHER R & TINA D | $1,402.66 | $1,402.66 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-340.15 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-340.15 | $340.15 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-340.15 | $680.30 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-340.17 | $1,020.45 |
| 07/15/2019 | BILL | GAINES, CHRISTOPHER R & TINA D | $1,360.62 | $1,360.62 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-330.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-330.00 | $330.00 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-330.00 | $660.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-330.00 | $990.00 |
| 07/12/2018 | BILL | GAINES, CHRISTOPHER R & TINA D | $1,320.00 | $1,320.00 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-317.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-317.00 | $317.00 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.00 | $634.00 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-317.03 | $951.00 |
| 07/14/2017 | BILL | GAINES, CHRISTOPHER R & TINA D | $1,268.03 | $1,268.03 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-308.96 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-308.96 | $308.96 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-308.96 | $617.92 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-308.96 | $926.88 |
| 07/12/2016 | BILL | GAINES, CHRISTOPHER R & TINA D | $1,235.84 | $1,235.84 |
| 03/02/2016 | PAYMENT | DOVENMUEHLE MTG CHECK | $-307.33 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-307.33 | $307.33 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-307.33 | $614.66 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-307.35 | $921.99 |
| 07/14/2015 | BILL | KOZAR, JULIAN | $1,229.34 | $1,229.34 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-297.59 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-297.59 | $297.59 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-297.59 | $595.18 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-297.60 | $892.77 |
| 07/17/2014 | BILL | KOZAR, JULIAN | $1,190.37 | $1,190.37 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-288.49 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-288.49 | $288.49 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-288.49 | $576.98 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-288.52 | $865.47 |
| 07/16/2013 | BILL | KOZAR, JULIAN | $1,153.99 | $1,153.99 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-324.04 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-324.04 | $324.04 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-324.04 | $648.08 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-324.07 | $972.12 |
| 07/13/2012 | BILL | KOZAR, JULIAN | $1,296.19 | $1,296.19 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-304.95 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-304.95 | $304.95 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-304.95 | $609.90 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-304.97 | $914.85 |
| 07/15/2011 | BILL | KOZAR, JULIAN | $1,219.82 | $1,219.82 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-289.63 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-289.63 | $289.63 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-289.63 | $579.26 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-289.64 | $868.89 |
| 07/14/2010 | BILL | KOZAR, JULIAN | $1,158.53 | $1,158.53 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-271.25 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-271.25 | $271.25 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-271.25 | $542.50 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-271.28 | $813.75 |
| 07/13/2009 | BILL | KOZAR, JULIAN | $1,085.03 | $1,085.03 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-244.00 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-244.00 | $244.00 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-244.00 | $488.00 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-244.03 | $732.00 |
| 07/18/2008 | BILL | KOZAR, JULIAN | $976.03 | $976.03 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-225.94 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-225.94 | $225.94 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-225.94 | $451.88 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-225.94 | $677.82 |
| 07/01/2007 | BILL | KOZAR, JULIAN | $903.76 | $903.76 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-209.21 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-209.20 | $209.21 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-209.20 | $418.41 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-209.20 | $627.61 |
| 07/01/2006 | BILL | KOZAR, JULIAN | $836.81 | $836.81 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-193.72 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-193.70 | $193.72 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-193.70 | $387.42 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-193.70 | $581.12 |
| 07/01/2005 | BILL | KOZAR, JULIAN | $774.82 | $774.82 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-180.54 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-180.52 | $180.54 |
| 09/30/2004 | PAYMENT | CHASE | $-180.52 | $361.06 |
| 08/11/2004 | PAYMENT | CHASE | $-180.52 | $541.58 |
| 07/01/2004 | BILL | KOZAR, JULIAN | $722.10 | $722.10 |
| 02/25/2004 | PAYMENT | CHASE | $-178.51 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-178.50 | $178.51 |
| 10/02/2003 | PAYMENT | CHASE | $-178.50 | $357.01 |
| 08/15/2003 | PAYMENT | CHASE | $-178.50 | $535.51 |
| 07/01/2003 | BILL | KOZAR, JULIAN | $714.01 | $714.01 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-177.68 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-177.65 | $177.68 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-177.65 | $355.33 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-177.65 | $532.98 |
| 07/01/2002 | BILL | KOZAR, JULIAN | $710.63 | $710.63 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-155.75 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-155.74 | $155.75 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-155.74 | $311.49 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-155.74 | $467.23 |
| 07/01/2001 | BILL | KOZAR, JULIAN | $622.97 | $622.97 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-155.72 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-155.69 | $155.72 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-155.69 | $311.41 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-155.69 | $467.10 |
| 07/01/2000 | BILL | KOZAR, JULIAN | $622.79 | $622.79 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-154.76 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-154.76 | $154.76 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-154.76 | $309.52 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-154.76 | $464.28 |
| 07/01/1999 | BILL | KOZAR, JULIAN | $619.04 | $619.04 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-156.09 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-156.07 | $156.09 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-156.07 | $312.16 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-156.07 | $468.23 |
| 07/01/1998 | BILL | KOZAR, JULIAN | $624.30 | $624.30 |
| 03/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-144.84 | $0.00 |
| 01/05/1998 | PAYMENT | FIRST UNION MORTGAGE | $-144.82 | $144.84 |
| 10/06/1997 | PAYMENT | FIRST UNION MORTGAGE | $-144.82 | $289.66 |
| 08/18/1997 | PAYMENT | FIRST UNION MORTGAGE | $-144.82 | $434.48 |
| 07/01/1997 | BILL | PEWITT, GREGG A | $579.30 | $579.30 |
| 03/03/1997 | PAYMENT | FIRST UNION MORTGAGE | $-158.08 | $0.00 |
| 01/06/1997 | PAYMENT | FIRST UNION MORTGAGE | $-158.06 | $158.08 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-158.06 | $316.14 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-158.06 | $474.20 |
| 07/01/1996 | BILL | PEWITT, GREGG A | $632.26 | $632.26 |
| 03/04/1996 | PAYMENT | $-161.95 | $0.00 | |
| 01/01/1996 | PAYMENT | $-161.94 | $161.95 | |
| 10/02/1995 | PAYMENT | $-161.94 | $323.89 | |
| 08/21/1995 | PAYMENT | $-161.94 | $485.83 | |
| 07/01/1995 | BILL | PEWITT, GREGG A | $647.77 | $647.77 |
| 01/02/1995 | PAYMENT | $-320.75 | $0.00 | |
| 08/09/1994 | PAYMENT | $-320.74 | $320.75 | |
| 07/01/1994 | BILL | PEWITT, GREGG A | $641.49 | $641.49 |
| 01/03/1994 | PAYMENT | $-314.77 | $0.00 | |
| 08/09/1993 | PAYMENT | $-314.76 | $314.77 | |
| 07/01/1993 | BILL | PEWITT, GREGG A | $629.53 | $629.53 |
| 01/04/1993 | PAYMENT | $-310.03 | $0.00 | |
| 08/18/1992 | PAYMENT | $-310.02 | $310.03 | |
| 07/01/1992 | BILL | PEWITT, BOBBY & YVONNE | $620.05 | $620.05 |
| 08/28/1991 | PAYMENT | $-554.13 | $0.00 | |
| 07/01/1991 | BILL | PEWITT, BOBBY & YVONNE | $554.13 | $554.13 |
| 08/08/1990 | PAYMENT | $-542.38 | $0.00 | |
| 07/01/1990 | BILL | PEWITT, BOBBY & YVONNE | $542.38 | $542.38 |
| 08/24/1989 | PAYMENT | $-495.07 | $0.00 | |
| 07/01/1989 | BILL | PEWITT, BOBBY & YVONNE | $495.07 | $495.07 |
| 07/20/1988 | PAYMENT | $-455.96 | $0.00 | |
| 07/01/1988 | BILL | PEWITT, BOBBY & YVONNE | $455.96 | $455.96 |
| 08/07/1987 | PAYMENT | $-466.92 | $0.00 | |
| 07/01/1987 | BILL | PEWITT, BOBBY & YVONNE | $466.92 | $466.92 |
| 07/31/1986 | PAYMENT | $-419.88 | $0.00 | |
| 07/01/1986 | BILL | PEWITT,BOBBY & YVONNE | $419.88 | $419.88 |