Tax Account 1420-26-401-034
Owners
CAMARA, STEPHEN D & CINDY S
2831 ESAW ST
MINDEN, NV 89423
CAMARA, STEPHEN D
CAMARA, CINDY S
Account Summary
| Account ID | 1420-26-401-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2831 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $2,039.28 |
| Currently Due | $679.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,719.28 |
| Total | $2,719.28 |
| Paid | $680.00 |
| Balance | $2,039.28 |
| Due | $679.76 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,640.09 | $0.00 | $2,640.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,563.21 | $0.00 | $2,563.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,488.56 | $0.00 | $2,488.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,416.08 | $0.00 | $2,416.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,345.70 | $0.00 | $2,345.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,277.39 | $0.00 | $2,277.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,211.07 | $0.00 | $2,211.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,155.04 | $0.00 | $2,155.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,205.44 | $0.00 | $2,205.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,141.21 | $0.00 | $2,141.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-680.00 | $2,039.28 |
| 07/15/2024 | BILL | CAMARA, STEPHEN D & CINDY S | $2,719.28 | $2,719.28 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-659.97 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-659.97 | $659.97 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-659.97 | $1,319.94 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-660.18 | $1,979.91 |
| 07/14/2023 | BILL | CAMARA, STEPHEN D & CINDY S | $2,640.09 | $2,640.09 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-640.80 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-640.80 | $640.80 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-640.80 | $1,281.60 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-640.81 | $1,922.40 |
| 07/19/2022 | BILL | CAMARA, STEPHEN D & CINDY S | $2,563.21 | $2,563.21 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-622.14 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-622.14 | $622.14 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-622.14 | $1,244.28 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-622.14 | $1,866.42 |
| 07/14/2021 | BILL | CAMARA, STEPHEN D & CINDY S | $2,488.56 | $2,488.56 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-604.02 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-604.02 | $604.02 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-604.02 | $1,208.04 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-604.02 | $1,812.06 |
| 07/13/2020 | BILL | CAMARA, STEPHEN D & CINDY S | $2,416.08 | $2,416.08 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-586.42 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-586.42 | $586.42 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-586.42 | $1,172.84 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-586.44 | $1,759.26 |
| 07/15/2019 | BILL | CAMARA, STEPHEN D & CINDY S | $2,345.70 | $2,345.70 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-569.34 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-569.34 | $569.34 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-569.34 | $1,138.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-569.37 | $1,708.02 |
| 07/12/2018 | BILL | CAMARA, STEPHEN D & CINDY S | $2,277.39 | $2,277.39 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-552.76 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-552.76 | $552.76 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-552.76 | $1,105.52 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-552.79 | $1,658.28 |
| 07/14/2017 | BILL | CAMARA, STEPHEN D & CINDY S | $2,211.07 | $2,211.07 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-538.76 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-538.76 | $538.76 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-538.76 | $1,077.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-538.76 | $1,616.28 |
| 07/12/2016 | BILL | CAMARA, STEPHEN D & CINDY S | $2,155.04 | $2,155.04 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-551.36 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-551.36 | $551.36 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-551.36 | $1,102.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-551.36 | $1,654.08 |
| 07/14/2015 | BILL | CAMARA, STEPHEN D & CINDY S | $2,205.44 | $2,205.44 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-535.30 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-535.30 | $535.30 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-535.30 | $1,070.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-535.31 | $1,605.90 |
| 07/17/2014 | BILL | CAMARA, STEPHEN D & CINDY S | $2,141.21 | $2,141.21 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-519.70 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-519.70 | $519.70 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-519.70 | $1,039.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-519.72 | $1,559.10 |
| 07/16/2013 | BILL | CAMARA, STEPHEN D & CINDY S | $2,078.82 | $2,078.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-504.57 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-504.57 | $504.57 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-504.57 | $1,009.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-504.59 | $1,513.71 |
| 07/13/2012 | BILL | CAMARA, STEPHEN D & CINDY S | $2,018.30 | $2,018.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-489.85 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-489.85 | $489.85 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-489.85 | $979.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-489.85 | $1,469.55 |
| 07/15/2011 | BILL | CAMARA, STEPHEN D & CINDY S | $1,959.40 | $1,959.40 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-475.61 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-475.61 | $475.61 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-475.61 | $951.22 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-475.63 | $1,426.83 |
| 07/14/2010 | BILL | CAMARA, STEPHEN D & CINDY S | $1,902.46 | $1,902.46 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-461.76 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-461.76 | $461.76 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-461.76 | $923.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-461.76 | $1,385.28 |
| 07/13/2009 | BILL | CAMARA, STEPHEN D & CINDY S | $1,847.04 | $1,847.04 |
| 03/24/2009 | PAYMENT | 33 CHECK | $-466.23 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.93 | $466.23 |
| 01/08/2009 | PAYMENT | CAMARA, STEPHEN D & CINDY S CHECK | $-448.30 | $448.30 |
| 10/09/2008 | PAYMENT | CAMARA, STEPHEN D & CINDY S CHECK | $-448.30 | $896.60 |
| 08/19/2008 | PAYMENT | CAMARA, STEPHEN D & CINDY S CHECK | $-448.33 | $1,344.90 |
| 07/18/2008 | BILL | CAMARA, STEPHEN D & CINDY S | $1,793.23 | $1,793.23 |
| 03/05/2008 | PAYMENT | CAMARA, STEPHEN D & | $-435.27 | $0.00 |
| 01/07/2008 | PAYMENT | CAMARA, STEPHEN D & | $-435.26 | $435.27 |
| 09/25/2007 | PAYMENT | CAMARA, STEPHEN D & | $-435.26 | $870.53 |
| 08/17/2007 | PAYMENT | CAMARA, STEPHEN D & | $-435.26 | $1,305.79 |
| 07/01/2007 | BILL | CAMARA, STEPHEN D & CINDY S | $1,741.05 | $1,741.05 |
| 03/07/2007 | PAYMENT | CAMARA, STEPHEN D & | $-422.59 | $0.00 |
| 01/05/2007 | PAYMENT | CAMARA, STEPHEN D & | $-422.57 | $422.59 |
| 11/02/2006 | PAYMENT | CAMARA, STEPHEN D & | $-439.47 | $845.16 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.90 | $1,284.63 |
| 08/25/2006 | PAYMENT | CAMARA, STEPHEN D & | $-422.57 | $1,267.73 |
| 07/01/2006 | BILL | CAMARA, STEPHEN D & CINDY S | $1,690.30 | $1,690.30 |
| 03/14/2006 | PAYMENT | CAMARA, STEPHEN D & | $-384.08 | $0.00 |
| 01/05/2006 | PAYMENT | CAMARA, STEPHEN D & | $-384.06 | $384.08 |
| 10/04/2005 | PAYMENT | CAMARA, STEPHEN D & | $-384.06 | $768.14 |
| 08/11/2005 | PAYMENT | CAMARA, STEPHEN D & | $-384.06 | $1,152.20 |
| 07/01/2005 | BILL | CAMARA, STEPHEN D & CINDY S | $1,536.26 | $1,536.26 |
| 03/03/2005 | PAYMENT | CAMARA, STEPHEN D & | $-309.06 | $0.00 |
| 01/06/2005 | PAYMENT | CAMARA, STEPHEN D & | $-309.04 | $309.06 |
| 09/30/2004 | PAYMENT | NETS | $-309.04 | $618.10 |
| 08/20/2004 | PAYMENT | NETS | $-309.04 | $927.14 |
| 07/01/2004 | BILL | CAMARA, STEPHEN D & CINDY S | $1,236.18 | $1,236.18 |
| 02/29/2004 | PAYMENT | NETS | $-308.63 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-308.60 | $308.63 |
| 09/12/2003 | PAYMENT | WELLS | $-308.60 | $617.23 |
| 08/15/2003 | PAYMENT | NETS | $-308.60 | $925.83 |
| 07/01/2003 | BILL | CAMARA, STEPHEN D & CINDY S | $1,234.43 | $1,234.43 |
| 02/11/2003 | PAYMENT | NETS | $-300.24 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-300.24 | $300.24 |
| 09/20/2002 | PAYMENT | NETS | $-300.24 | $600.48 |
| 08/08/2002 | PAYMENT | NETS | $-300.24 | $900.72 |
| 07/01/2002 | BILL | CAMARA, STEPHEN D & CINDY S | $1,200.96 | $1,200.96 |
| 03/04/2002 | PAYMENT | 11 | $-290.33 | $0.00 |
| 01/10/2002 | PAYMENT | MICHAEL BRAY | $-290.31 | $290.33 |
| 10/02/2001 | PAYMENT | CAMARA, STEPHEN & CI | $-290.31 | $580.64 |
| 08/21/2001 | PAYMENT | JUDY BRAY | $-290.31 | $870.95 |
| 07/01/2001 | BILL | CAMARA, STEPHEN & CINDY | $1,161.26 | $1,161.26 |
| 03/05/2001 | PAYMENT | JUDY BRAY | $-287.48 | $0.00 |
| 01/09/2001 | PAYMENT | CAMARA, STEPHEN & CI | $-287.48 | $287.48 |
| 10/12/2000 | PAYMENT | MICHAEL BRAY | $-287.48 | $574.96 |
| 08/23/2000 | PAYMENT | CAMARA, STEPHEN & CI | $-287.48 | $862.44 |
| 07/01/2000 | BILL | CAMARA, STEPHEN & CINDY | $1,149.92 | $1,149.92 |
| 03/08/2000 | PAYMENT | CAMARA, STEPHEN & CI | $-290.88 | $0.00 |
| 01/07/2000 | PAYMENT | JUDY BRAY | $-290.85 | $290.88 |
| 10/05/1999 | PAYMENT | CAMARA, STEPHEN & CI | $-290.85 | $581.73 |
| 08/19/1999 | PAYMENT | JUDY BRAY | $-290.85 | $872.58 |
| 07/01/1999 | BILL | CAMARA, STEPHEN & CINDY | $1,163.43 | $1,163.43 |
| 03/10/1999 | PAYMENT | CAMARA, STEPHEN & CI | $-292.10 | $0.00 |
| 01/12/1999 | PAYMENT | CAMARA, STEPHEN & CI | $-292.07 | $292.10 |
| 10/13/1998 | PAYMENT | JUDY BRAY | $-292.07 | $584.17 |
| 08/14/1998 | PAYMENT | CAMARA, STEPHEN & CI | $-292.07 | $876.24 |
| 07/01/1998 | BILL | CAMARA, STEPHEN & CINDY | $1,168.31 | $1,168.31 |
| 03/11/1998 | PAYMENT | CAMARA, STEPHEN & CI | $-290.84 | $0.00 |
| 01/08/1998 | PAYMENT | CAMARA, STEPHEN & CI | $-290.83 | $290.84 |
| 10/08/1997 | PAYMENT | CAMARA, STEPHEN & CI | $-290.83 | $581.67 |
| 08/18/1997 | PAYMENT | CAMARA, STEPHEN & CI | $-290.83 | $872.50 |
| 07/01/1997 | BILL | CAMARA, STEPHEN & CINDY | $1,163.33 | $1,163.33 |
| 03/10/1997 | PAYMENT | PERKINS, RICHARD | $-88.85 | $0.00 |
| 01/23/1997 | PAYMENT | MARQUIS ESCROW | $-190.09 | $88.85 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.88 | $278.94 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.55 | $270.06 |
| 08/23/1996 | PAYMENT | MARQUIS 960434VM | $-88.83 | $266.51 |
| 07/01/1996 | BILL | PERKINS, RICHARD | $355.34 | $355.34 |
| 03/13/1996 | PAYMENT | $-286.96 | $0.00 | |
| 03/13/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $286.96 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.56 | $286.96 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.70 | $281.40 |
| 09/05/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | PERKINS, RICHARD & JOLON | $370.26 | $370.26 |
| 03/20/1995 | PAYMENT | $-133.18 | $0.00 | |
| 03/20/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $133.18 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.61 | $133.18 |
| 11/01/1994 | PAYMENT | $-65.27 | $130.57 | |
| 08/24/1994 | PAYMENT | $-65.27 | $195.84 | |
| 07/01/1994 | BILL | PERKINS, RICHARD & JOLON | $261.11 | $261.11 |
| 03/22/1994 | PAYMENT | $-111.86 | $0.00 | |
| 03/22/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $111.86 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.19 | $111.86 |
| 11/22/1993 | PAYMENT | $-117.31 | $109.67 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.48 | $226.98 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.19 | $221.50 |
| 07/01/1993 | BILL | PERKINS, RICHARD & JOLON | $219.31 | $219.31 |
| 02/03/1993 | PAYMENT | $-84.12 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.65 | $84.12 |
| 10/15/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/20/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | PERKINS, RICHARD & JOLON | $164.91 | $164.91 |