Tax Account 1319-30-627-013

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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	$1,184.82
Currently Due	$394.94

Account ID

1319-30-627-013

Account Type

Real Estate

Location

383 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,184.82

Currently Due

$394.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.09
Total	$1,580.09
Paid	$395.27
Balance	$1,184.82
Due	$394.94
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

$1,580.09

Total

$1,580.09

Paid

$395.27

Balance

$1,184.82

Due

$394.94

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	$395.27	$0.00	$395.27	$395.27	$0.00
2	10/07/2024	10/17/2024	Due	$394.94	$0.00	$394.94	$0.00	$394.94
3	01/06/2025	01/16/2025	Due	$394.94	$0.00	$394.94	$0.00	$789.88
4	03/03/2025	03/13/2025	Due	$394.94	$0.00	$394.94	$0.00	$1,184.82

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
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