Tax Account 1320-29-117-040

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Owners

CAMERON REVOCABLE LIVING TRUST 2022
1094 DAPHNE CT
MINDEN, NV 89423

CAMERON, JOANNE GERIN

Account Summary

Account ID	1320-29-117-040
Account Type	Real Estate
Location	1094 DAPHNE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-040

Account Type

Real Estate

Location

1094 DAPHNE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,458.93
Total	$2,458.93
Paid	$2,458.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,458.93

Total

$2,458.93

Paid

$2,458.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$614.98	$0.00	$614.98	$614.98	$0.00
2	10/07/2024	10/17/2024	Paid	$614.65	$0.00	$614.65	$614.65	$0.00
3	01/06/2025	01/16/2025	Paid	$614.65	$0.00	$614.65	$614.65	$0.00
4	03/03/2025	03/13/2025	Paid	$614.65	$0.00	$614.65	$614.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,387.33	$0.00	$2,387.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,317.82	$0.00	$2,317.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,250.30	$0.00	$2,250.30	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,184.75	$0.00	$2,184.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,121.12	$0.00	$2,121.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,059.33	$0.00	$2,059.33	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,999.36	$0.00	$1,999.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,948.70	$0.00	$1,948.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,944.80	$19.45	$1,964.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,888.14	$215.28	$2,103.42	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.65	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.65	$614.65
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.65	$1,229.30
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.98	$1,843.95
07/15/2024	BILL	CAMERON REVOCABLE LIVING TRUST 2022	$2,458.93	$2,458.93
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.76	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.76	$596.76
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.76	$1,193.52
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-597.05	$1,790.28
07/14/2023	BILL	CAMERON REVOCABLE LIVING TRUST 2022	$2,387.33	$2,387.33
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.45	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.45	$579.45
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.45	$1,158.90
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.47	$1,738.35
07/19/2022	BILL	CAMERON, JOANNE GERIN	$2,317.82	$2,317.82
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.57	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.57	$562.57
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.57	$1,125.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.59	$1,687.71
07/14/2021	BILL	CAMERON, JOANNE GERIN	$2,250.30	$2,250.30
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.18	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.18	$546.18
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.18	$1,092.36
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.21	$1,638.54
07/13/2020	BILL	CAMERON, JOANNE GERIN	$2,184.75	$2,184.75
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.28	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.28	$530.28
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.28	$1,060.56
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.28	$1,590.84
07/15/2019	BILL	CAMERON, JOANNE GERIN	$2,121.12	$2,121.12
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.83	$514.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.83	$1,029.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.84	$1,544.49
07/12/2018	BILL	CAMERON, JOANNE GERIN	$2,059.33	$2,059.33
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.84	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.84	$499.84
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.84	$999.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.84	$1,499.52
07/14/2017	BILL	CAMERON, JOANNE GERIN	$1,999.36	$1,999.36
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.17	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.17	$487.17
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.17	$974.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.19	$1,461.51
07/12/2016	BILL	CAMERON, JOANNE GERIN	$1,948.70	$1,948.70
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.20	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.20	$486.20
10/19/2015	PAYMENT	WESTERN TITLE CHECK	$-2,151.19	$972.40
10/01/2015	INTEREST	Monthly Interest	$7.87	$3,123.59
09/01/2015	INTEREST	Monthly Interest	$7.87	$3,115.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.45	$3,107.85
08/04/2015	INTEREST	Monthly Interest	$7.87	$3,088.40
07/14/2015	BILL	HANSEN, CORA P	$1,944.80	$3,080.53
07/02/2015	INTEREST	Monthly Interest	$7.87	$1,135.73
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,127.86
06/01/2015	INTEREST	Monthly Interest	$94.41	$1,113.86
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,019.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.20	$1,010.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.88	$962.94
10/03/2014	PAYMENT	HANSEN, CORA P CHECK	$-472.03	$944.06
07/24/2014	PAYMENT	HANSEN, CORA P CHECK	$-472.05	$1,416.09
07/17/2014	BILL	HANSEN, CORA P	$1,888.14	$1,888.14
03/07/2014	PAYMENT	HANSEN, CORA P CHECK	$-458.28	$0.00
01/06/2014	PAYMENT	HANSEN, CORA P CHECK	$-458.28	$458.28
10/02/2013	PAYMENT	HANSEN, CORA P CHECK	$-458.28	$916.56
08/19/2013	PAYMENT	HANSEN, CORA P CHECK	$-458.31	$1,374.84
07/16/2013	BILL	HANSEN, CORA P	$1,833.15	$1,833.15
03/05/2013	PAYMENT	HANSEN, CORA P CHECK	$-464.61	$0.00
01/02/2013	PAYMENT	HANSEN, CORA P CHECK	$-464.61	$464.61
10/02/2012	PAYMENT	HANSEN, CORA P CHECK	$-464.61	$929.22
08/08/2012	PAYMENT	HANSEN, CORA P CHECK	$-464.64	$1,393.83
07/13/2012	BILL	HANSEN, CORA P	$1,858.47	$1,858.47
03/05/2012	PAYMENT	HANSEN, CORA P CHECK	$-451.08	$0.00
01/11/2012	PAYMENT	HANSEN, CORA P CHECK	$-451.08	$451.08
09/29/2011	PAYMENT	HANSEN, CORA P CHECK	$-451.08	$902.16
08/17/2011	PAYMENT	HANSEN, CORA P CHECK	$-451.11	$1,353.24
07/15/2011	BILL	HANSEN, CORA P	$1,804.35	$1,804.35
03/07/2011	PAYMENT	HANSEN, CORA P CHECK	$-437.95	$0.00
01/04/2011	PAYMENT	HANSEN, CORA P CHECK	$-437.95	$437.95
10/08/2010	PAYMENT	HANSEN, CORA P CHECK	$-437.95	$875.90
07/28/2010	PAYMENT	HANSEN, CORA P CHECK	$-437.95	$1,313.85
07/14/2010	BILL	HANSEN, CORA P	$1,751.80	$1,751.80
03/02/2010	PAYMENT	HANSEN, CORA P CHECK	$-425.20	$0.00
01/05/2010	PAYMENT	HANSEN, CORA P CHECK	$-425.20	$425.20
10/07/2009	PAYMENT	HANSEN, CORA P CHECK	$-425.20	$850.40
08/14/2009	PAYMENT	HANSEN, CORA P CHECK	$-425.20	$1,275.60
07/13/2009	BILL	HANSEN, CORA P	$1,700.80	$1,700.80
02/19/2009	PAYMENT	NO NEV TITLE CHECK	$-412.81	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-412.81	$412.81
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-412.81	$825.62
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-412.82	$1,238.43
07/18/2008	BILL	HANSEN, CORA P	$1,651.25	$1,651.25
02/22/2008	PAYMENT	American Home Mortga	$-400.78	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-400.77	$400.78
09/26/2007	PAYMENT	American Home Mortga	$-400.77	$801.55
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-400.77	$1,202.32
07/01/2007	BILL	HANSEN, CORA P	$1,603.09	$1,603.09
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-389.13	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-389.11	$389.13
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-389.11	$778.24
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-389.11	$1,167.35
07/01/2006	BILL	HANSEN, CORA P	$1,556.46	$1,556.46
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-770.68	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.11	$770.68
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-377.78	$755.57
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-377.78	$1,133.35
07/01/2005	BILL	HANSEN, CORA P	$1,511.13	$1,511.13
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-366.78	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-366.77	$366.78
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-366.77	$733.55
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-366.77	$1,100.32
07/01/2004	BILL	HANSEN, CORA P	$1,467.09	$1,467.09
02/19/2004	PAYMENT	44	$-365.19	$0.00
12/26/2003	PAYMENT	AEGON USA REAL ESTAT	$-365.16	$365.19
09/29/2003	PAYMENT	AEGON USA REAL ESTAT	$-365.16	$730.35
08/13/2003	PAYMENT	AEGON USA REAL ESTAT	$-365.16	$1,095.51
07/01/2003	BILL	HANSEN, CORA P	$1,460.67	$1,460.67
03/18/2003	PAYMENT	AEGON USA REAL EST	$-323.24	$0.00
03/18/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$323.24
01/02/2003	PAYMENT	AEGON USA REAL ESTAT	$-323.21	$323.24
10/02/2002	PAYMENT	AEGON USA REAL ESTAT	$-323.21	$646.45
08/15/2002	PAYMENT	AEGON USA REAL ESTAT	$-323.21	$969.66
07/01/2002	BILL	HANSEN, CORA P	$1,292.87	$1,292.87
02/28/2002	PAYMENT	AEGON USA REAL ESTAT	$-316.23	$0.00
01/03/2002	PAYMENT	AEGON USA REAL ESTAT	$-316.23	$316.23
09/27/2001	PAYMENT	AEGON USA REAL ESTAT	$-316.23	$632.46
08/15/2001	PAYMENT	AEGON USA REAL ESTAT	$-316.23	$948.69
07/01/2001	BILL	HANSEN, CORA P	$1,264.92	$1,264.92
02/27/2001	PAYMENT	AEGON USA REAL ESTAT	$-307.65	$0.00
01/02/2001	PAYMENT	AEGON USA REAL ESTAT	$-307.64	$307.65
09/29/2000	PAYMENT	AEGON USA REAL ESTAT	$-307.64	$615.29
08/18/2000	PAYMENT	AEGON USA REAL ESTAT	$-307.64	$922.93
07/01/2000	BILL	HANSEN, CORA P	$1,230.57	$1,230.57
03/01/2000	PAYMENT	AEGON USA REAL ESTAT	$-304.50	$0.00
12/29/1999	PAYMENT	AEGON USA REAL ESTAT	$-304.48	$304.50
09/29/1999	PAYMENT	AEGON USA REAL ESTAT	$-304.48	$608.98
08/12/1999	PAYMENT	AEGON USA REAL ESTAT	$-304.48	$913.46
07/01/1999	BILL	HANSEN, CORA P	$1,217.94	$1,217.94
03/01/1999	PAYMENT	PEOPLES BENEFIT LIFE	$-301.36	$0.00
01/13/1999	PAYMENT	PEOPLES BEN LIFE INS	$-301.34	$301.36
09/17/1998	PAYMENT	PROVIDIAN LIFE	$-301.34	$602.70
08/03/1998	PAYMENT	PROVIDEIAN LIFE &	$-301.34	$904.04
07/01/1998	BILL	HANSEN, CORA P	$1,205.38	$1,205.38
03/02/1998	PAYMENT	AEGON USA REAL ESTAT	$-300.42	$0.00
01/05/1998	PAYMENT	PROVIDIAN CAPITAL MA	$-300.39	$300.42
10/06/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-300.39	$600.81
08/18/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-300.39	$901.20
07/01/1997	BILL	HANSEN, CORA P	$1,201.59	$1,201.59
03/03/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-303.42	$0.00
01/06/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-303.40	$303.42
10/07/1996	PAYMENT	TRANSAMERICA	$-303.40	$606.82
08/13/1996	PAYMENT	TRANSAMERICA	$-303.40	$910.22
07/01/1996	BILL	HANSEN, CORA P	$1,213.62	$1,213.62
02/20/1996	PAYMENT		$-310.66	$0.00
01/11/1996	PAYMENT		$-310.65	$310.66
09/27/1995	PAYMENT		$-310.65	$621.31
08/04/1995	PAYMENT		$-310.65	$931.96
07/01/1995	BILL	HANSEN, CORA P	$1,242.61	$1,242.61
03/16/1995	PAYMENT		$-80.35	$0.00
01/13/1995	PAYMENT		$-80.33	$80.35
10/17/1994	PAYMENT		$-80.33	$160.68
08/29/1994	PAYMENT		$-80.33	$241.01
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$321.34	$321.34