Tax Account 1420-28-311-018
Owners
MCCAMMAN, RANDY A & GINA M
2873 SAN JUAN CI
MINDEN, NV 89423
MCCAMMAN, RANDY A
MCCAMMAN, GINA M
Account Summary
| Account ID | 1420-28-311-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2873 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $1,974.16 |
| Currently Due | $987.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,948.53 |
| Total | $3,948.53 |
| Paid | $1,974.37 |
| Balance | $1,974.16 |
| Due | $987.08 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,656.07 | $0.00 | $3,656.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,385.24 | $0.00 | $3,385.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,134.49 | $0.00 | $3,134.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,031.43 | $0.00 | $3,031.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,926.09 | $0.00 | $2,926.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,792.08 | $0.00 | $2,792.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,679.54 | $0.00 | $2,679.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,611.65 | $0.00 | $2,611.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,606.45 | $0.00 | $2,606.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,525.63 | $0.00 | $2,525.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-987.08 | $1,974.16 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-987.29 | $2,961.24 |
| 07/15/2024 | BILL | MCCAMMAN, RANDY A & GINA M | $3,948.53 | $3,948.53 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-913.94 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-913.94 | $913.94 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-913.94 | $1,827.88 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-914.25 | $2,741.82 |
| 07/14/2023 | BILL | MCCAMMAN, RANDY A & GINA M | $3,656.07 | $3,656.07 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-846.31 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-846.31 | $846.31 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-846.31 | $1,692.62 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-846.31 | $2,538.93 |
| 07/19/2022 | BILL | MCCAMMAN, RANDY A & GINA M | $3,385.24 | $3,385.24 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-783.62 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-783.62 | $783.62 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-783.62 | $1,567.24 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-783.63 | $2,350.86 |
| 07/14/2021 | BILL | MCCAMMAN, RANDY A & GINA M | $3,134.49 | $3,134.49 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-757.85 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-757.85 | $757.85 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-757.85 | $1,515.70 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-757.88 | $2,273.55 |
| 07/13/2020 | BILL | MCCAMMAN, RANDY A & GINA M | $3,031.43 | $3,031.43 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-731.52 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-731.52 | $731.52 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-731.52 | $1,463.04 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-731.53 | $2,194.56 |
| 07/15/2019 | BILL | MCCAMMAN, RANDY A & GINA M | $2,926.09 | $2,926.09 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-698.02 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-698.02 | $698.02 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-698.02 | $1,396.04 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-698.02 | $2,094.06 |
| 07/12/2018 | BILL | MCCAMMAN, RANDY A & GINA M | $2,792.08 | $2,792.08 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-669.88 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-669.88 | $669.88 |
| 10/02/2017 | PAYMENT | TICOR TITLE CHECK | $-669.88 | $1,339.76 |
| 08/29/2017 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-669.90 | $2,009.64 |
| 07/14/2017 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,679.54 | $2,679.54 |
| 03/07/2017 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-652.91 | $0.00 |
| 01/04/2017 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-652.91 | $652.91 |
| 09/26/2016 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-652.91 | $1,305.82 |
| 08/13/2016 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-652.92 | $1,958.73 |
| 07/12/2016 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,611.65 | $2,611.65 |
| 03/02/2016 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-651.61 | $0.00 |
| 01/05/2016 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-651.61 | $651.61 |
| 09/28/2015 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-651.61 | $1,303.22 |
| 08/25/2015 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-651.62 | $1,954.83 |
| 07/14/2015 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,606.45 | $2,606.45 |
| 02/26/2015 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-631.40 | $0.00 |
| 01/02/2015 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-631.40 | $631.40 |
| 10/08/2014 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-631.40 | $1,262.80 |
| 08/12/2014 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-631.43 | $1,894.20 |
| 07/17/2014 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,525.63 | $2,525.63 |
| 03/06/2014 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-613.01 | $0.00 |
| 01/07/2014 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-613.01 | $613.01 |
| 10/02/2013 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-613.01 | $1,226.02 |
| 08/21/2013 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-613.04 | $1,839.03 |
| 07/16/2013 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,452.07 | $2,452.07 |
| 03/01/2013 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-638.85 | $0.00 |
| 01/04/2013 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-638.85 | $638.85 |
| 09/25/2012 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-638.85 | $1,277.70 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-638.87 | $1,916.55 |
| 07/13/2012 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,555.42 | $2,555.42 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-674.75 | $0.00 |
| 01/03/2012 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-674.75 | $674.75 |
| 10/03/2011 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-674.75 | $1,349.50 |
| 08/16/2011 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-674.78 | $2,024.25 |
| 07/15/2011 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,699.03 | $2,699.03 |
| 03/04/2011 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-678.85 | $0.00 |
| 01/04/2011 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-678.85 | $678.85 |
| 09/27/2010 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-678.85 | $1,357.70 |
| 08/17/2010 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-678.87 | $2,036.55 |
| 07/14/2010 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,715.42 | $2,715.42 |
| 03/04/2010 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-655.78 | $0.00 |
| 01/05/2010 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-655.78 | $655.78 |
| 10/06/2009 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-655.78 | $1,311.56 |
| 08/11/2009 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-655.81 | $1,967.34 |
| 07/13/2009 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,623.15 | $2,623.15 |
| 02/26/2009 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-607.20 | $0.00 |
| 12/30/2008 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-607.20 | $607.20 |
| 10/01/2008 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-607.20 | $1,214.40 |
| 08/14/2008 | PAYMENT | KNUDTSON, PAUL V & ARLENE E CHECK | $-607.23 | $1,821.60 |
| 07/18/2008 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,428.83 | $2,428.83 |
| 02/27/2008 | PAYMENT | KNUDTSON, PAUL V & A | $-562.23 | $0.00 |
| 01/03/2008 | PAYMENT | KNUDTSON, PAUL V & A | $-562.21 | $562.23 |
| 09/26/2007 | PAYMENT | KNUDTSON, PAUL V & A | $-562.21 | $1,124.44 |
| 08/20/2007 | PAYMENT | KNUDTSON, PAUL V & A | $-562.21 | $1,686.65 |
| 07/01/2007 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,248.86 | $2,248.86 |
| 02/23/2007 | PAYMENT | KNUDTSON, PAUL V & A | $-520.58 | $0.00 |
| 01/03/2007 | PAYMENT | KNUDTSON, PAUL V & A | $-520.58 | $520.58 |
| 09/27/2006 | PAYMENT | KNUDTSON, PAUL V & A | $-520.58 | $1,041.16 |
| 08/09/2006 | PAYMENT | KNUDTSON, PAUL V & A | $-520.58 | $1,561.74 |
| 07/01/2006 | BILL | KNUDTSON, PAUL V & ARLENE E | $2,082.32 | $2,082.32 |
| 02/22/2006 | PAYMENT | KNUDTSON, PAUL V & A | $-482.04 | $0.00 |
| 12/29/2005 | PAYMENT | KNUDTSON, PAUL V & A | $-482.01 | $482.04 |
| 09/29/2005 | PAYMENT | KNUDTSON, PAUL V & A | $-482.01 | $964.05 |
| 08/12/2005 | PAYMENT | KNUDTSON, PAUL V & A | $-482.01 | $1,446.06 |
| 07/01/2005 | BILL | KNUDTSON, PAUL V & ARLENE E | $1,928.07 | $1,928.07 |
| 03/04/2005 | PAYMENT | KNUDTSON, PAUL V & A | $-449.23 | $0.00 |
| 01/07/2005 | PAYMENT | KNUDTSON, PAUL V & A | $-449.23 | $449.23 |
| 09/28/2004 | PAYMENT | KNUDTSON, PAUL V & A | $-449.23 | $898.46 |
| 08/12/2004 | PAYMENT | KNUDTSON, PAUL V & A | $-449.23 | $1,347.69 |
| 07/01/2004 | BILL | KNUDTSON, PAUL V & ARLENE E | $1,796.92 | $1,796.92 |
| 02/23/2004 | PAYMENT | KNUDTSON, PAUL V & A | $-436.33 | $0.00 |
| 01/06/2004 | PAYMENT | KNUDTSON, PAUL V & A | $-436.30 | $436.33 |
| 10/07/2003 | PAYMENT | KNUDTSON, PAUL V & A | $-436.30 | $872.63 |
| 08/14/2003 | PAYMENT | KNUDTSON, PAUL V & A | $-436.30 | $1,308.93 |
| 07/01/2003 | BILL | KNUDTSON, PAUL V & ARLENE E | $1,745.23 | $1,745.23 |
| 02/25/2003 | PAYMENT | PAUL KNUDTSON | $-96.84 | $0.00 |
| 01/09/2003 | PAYMENT | PAUL KNUDTSON | $-96.81 | $96.84 |
| 10/10/2002 | PAYMENT | 33 | $-96.81 | $193.65 |
| 08/12/2002 | PAYMENT | H & S CONSTRUCTIONS | $-96.81 | $290.46 |
| 07/01/2002 | BILL | H & S CONSTRUCTIONS INC | $387.27 | $387.27 |
| 03/04/2002 | PAYMENT | H & S CONST | $-64.55 | $0.00 |
| 01/07/2002 | PAYMENT | H & S CONST | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |