Tax Account 1420-33-610-036
Owners
KAMPER, CHRISTOPHER L ET AL*
1343 CATHY LN
MINDEN, NV 89423
KAMPER, CHRISTOPHER L
DELORETTO- KAMPER, RHIANNON L
Account Summary
| Account ID | 1420-33-610-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $626.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,504.70 |
| Total | $2,504.70 |
| Paid | $1,878.59 |
| Balance | $626.11 |
| Due | $0.00 |
| 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 | $2,431.75 | $0.00 | $2,431.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,360.92 | $0.00 | $2,360.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,292.17 | $0.00 | $2,292.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,225.40 | $0.00 | $2,225.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,160.57 | $0.00 | $2,160.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,097.64 | $0.00 | $2,097.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,853.96 | $0.00 | $1,853.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,640.32 | $0.00 | $1,640.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,637.06 | $0.00 | $1,637.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,406.82 | $0.00 | $1,406.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-626.11 | $626.11 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-626.11 | $1,252.22 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-626.37 | $1,878.33 |
| 07/15/2024 | BILL | KAMPER, CHRISTOPHER L ET AL* | $2,504.70 | $2,504.70 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-607.88 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-607.88 | $607.88 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-607.88 | $1,215.76 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-608.11 | $1,823.64 |
| 07/14/2023 | BILL | KAMPER, CHRISTOPHER L ET AL* | $2,431.75 | $2,431.75 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-590.23 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-590.23 | $590.23 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-590.23 | $1,180.46 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-590.23 | $1,770.69 |
| 07/19/2022 | BILL | KAMPER, CHRISTOPHER L ET AL* | $2,360.92 | $2,360.92 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-573.04 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-573.04 | $573.04 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-573.04 | $1,146.08 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-573.05 | $1,719.12 |
| 07/14/2021 | BILL | KAMPER, CHRISTOPHER L ET AL* | $2,292.17 | $2,292.17 |
| 02/19/2021 | PAYMENT | TICOR TITLE CHECK | $-556.35 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-556.35 | $556.35 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-556.35 | $1,112.70 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-556.35 | $1,669.05 |
| 07/13/2020 | BILL | KAMPER, CHRISTOPHER L ET AL* | $2,225.40 | $2,225.40 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-540.14 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-540.14 | $540.14 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-540.14 | $1,080.28 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-540.15 | $1,620.42 |
| 07/15/2019 | BILL | KAMPER, CHRISTOPHER L ET AL* | $2,160.57 | $2,160.57 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.41 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.41 | $524.41 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.41 | $1,048.82 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.41 | $1,573.23 |
| 07/12/2018 | BILL | KAMPER, CHRISTOPHER L ET AL* | $2,097.64 | $2,097.64 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-463.49 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-463.49 | $463.49 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-463.49 | $926.98 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-463.49 | $1,390.47 |
| 07/14/2017 | BILL | KAMPER, CHRISTOPHER L ET AL* | $1,853.96 | $1,853.96 |
| 01/13/2017 | PAYMENT | DOVENMUEHLE MTG CHECK | $-410.08 | $0.00 |
| 11/21/2016 | PAYMENT | TICOR TITLE CHECK | $-410.08 | $410.08 |
| 10/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621 | $-410.08 | $820.16 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-410.08 | $1,230.24 |
| 07/12/2016 | BILL | KAMPER, CHRISTOPHER L ET AL* | $1,640.32 | $1,640.32 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-409.26 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-409.26 | $409.26 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-409.26 | $818.52 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-409.28 | $1,227.78 |
| 07/14/2015 | BILL | KAMPER, CHRISTOPHER L ET AL* | $1,637.06 | $1,637.06 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-351.70 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-351.70 | $351.70 |
| 09/22/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-351.70 | $703.40 |
| 08/08/2014 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-351.72 | $1,055.10 |
| 07/17/2014 | BILL | CORBIT, LARRY P & JUNE | $1,406.82 | $1,406.82 |
| 03/03/2014 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-341.46 | $0.00 |
| 12/27/2013 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-341.46 | $341.46 |
| 10/02/2013 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-341.46 | $682.92 |
| 07/30/2013 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-341.47 | $1,024.38 |
| 07/16/2013 | BILL | CORBIT, LARRY P & JUNE | $1,365.85 | $1,365.85 |
| 02/12/2013 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-331.51 | $0.00 |
| 02/01/2013 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-344.77 | $331.51 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.26 | $676.28 |
| 10/01/2012 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-331.51 | $663.02 |
| 08/06/2012 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-331.53 | $994.53 |
| 07/13/2012 | BILL | CORBIT, LARRY P & JUNE | $1,326.06 | $1,326.06 |
| 03/02/2012 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-321.85 | $0.00 |
| 01/03/2012 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-321.85 | $321.85 |
| 10/03/2011 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-321.85 | $643.70 |
| 08/08/2011 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-321.88 | $965.55 |
| 07/15/2011 | BILL | CORBIT, LARRY P & JUNE | $1,287.43 | $1,287.43 |
| 03/09/2011 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-312.48 | $0.00 |
| 01/05/2011 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-312.48 | $312.48 |
| 10/01/2010 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-312.48 | $624.96 |
| 08/12/2010 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-312.50 | $937.44 |
| 07/14/2010 | BILL | CORBIT, LARRY P & JUNE | $1,249.94 | $1,249.94 |
| 02/22/2010 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-303.38 | $0.00 |
| 12/18/2009 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-303.38 | $303.38 |
| 10/08/2009 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-303.38 | $606.76 |
| 08/07/2009 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-303.38 | $910.14 |
| 07/13/2009 | BILL | CORBIT, LARRY P & JUNE | $1,213.52 | $1,213.52 |
| 02/25/2009 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-294.54 | $0.00 |
| 01/05/2009 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-294.54 | $294.54 |
| 10/08/2008 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-294.54 | $589.08 |
| 08/13/2008 | PAYMENT | CORBIT, LARRY P & JUNE CHECK | $-294.54 | $883.62 |
| 07/18/2008 | BILL | CORBIT, LARRY P & JUNE | $1,178.16 | $1,178.16 |
| 02/27/2008 | PAYMENT | CORBIT, LARRY P & JU | $-285.98 | $0.00 |
| 01/09/2008 | PAYMENT | CORBIT, LARRY P & JU | $-285.96 | $285.98 |
| 09/25/2007 | PAYMENT | CORBIT, LARRY P & JU | $-285.96 | $571.94 |
| 08/17/2007 | PAYMENT | CORBIT, LARRY P & JU | $-285.96 | $857.90 |
| 07/01/2007 | BILL | CORBIT, LARRY P & JUNE | $1,143.86 | $1,143.86 |
| 02/28/2007 | PAYMENT | CORBIT, LARRY P & JU | $-277.64 | $0.00 |
| 12/20/2006 | PAYMENT | CORBIT, LARRY P & JU | $-277.63 | $277.64 |
| 10/04/2006 | PAYMENT | CORBIT, LARRY P & JU | $-277.63 | $555.27 |
| 08/17/2006 | PAYMENT | CORBIT, LARRY P & JU | $-277.63 | $832.90 |
| 07/01/2006 | BILL | CORBIT, LARRY P & JUNE | $1,110.53 | $1,110.53 |
| 03/01/2006 | PAYMENT | CORBIT, LARRY P & JU | $-269.56 | $0.00 |
| 01/06/2006 | PAYMENT | CORBIT, LARRY P & JU | $-269.54 | $269.56 |
| 10/06/2005 | PAYMENT | CORBIT, LARRY P & JU | $-269.54 | $539.10 |
| 08/12/2005 | PAYMENT | CORBIT, LARRY P & JU | $-269.54 | $808.64 |
| 07/01/2005 | BILL | CORBIT, LARRY P & JUNE | $1,078.18 | $1,078.18 |
| 03/09/2005 | PAYMENT | CORBIT, LARRY P & JU | $-261.71 | $0.00 |
| 01/06/2005 | PAYMENT | CORBIT, LARRY P & JU | $-261.69 | $261.71 |
| 09/29/2004 | PAYMENT | CORBIT, LARRY P & JU | $-261.69 | $523.40 |
| 08/11/2004 | PAYMENT | CORBIT, LARRY P & JU | $-261.69 | $785.09 |
| 07/01/2004 | BILL | CORBIT, LARRY P & JUNE | $1,046.78 | $1,046.78 |
| 03/03/2004 | PAYMENT | CORBIT, LARRY P & JU | $-261.43 | $0.00 |
| 01/05/2004 | PAYMENT | CORBIT, LARRY P & JU | $-261.43 | $261.43 |
| 10/06/2003 | PAYMENT | CORBIT, LARRY P & JU | $-261.43 | $522.86 |
| 08/14/2003 | PAYMENT | CORBIT, LARRY P & JU | $-261.43 | $784.29 |
| 07/01/2003 | BILL | CORBIT, LARRY P & JUNE | $1,045.72 | $1,045.72 |
| 03/05/2003 | PAYMENT | CORBIT, LARRY P & JU | $-252.92 | $0.00 |
| 01/07/2003 | PAYMENT | CORBIT, LARRY P & JU | $-252.89 | $252.92 |
| 10/04/2002 | PAYMENT | CORBIT, LARRY P & JU | $-252.89 | $505.81 |
| 08/21/2002 | PAYMENT | CORBIT, LARRY P & JU | $-252.89 | $758.70 |
| 07/01/2002 | BILL | CORBIT, LARRY P & JUNE | $1,011.59 | $1,011.59 |
| 03/06/2002 | PAYMENT | CORBIT, LARRY P & JU | $-244.03 | $0.00 |
| 12/26/2001 | PAYMENT | CORBIT, LARRY P & JU | $-244.02 | $244.03 |
| 10/03/2001 | PAYMENT | CORBIT, LARRY P & JU | $-244.02 | $488.05 |
| 08/20/2001 | PAYMENT | CORBIT, LARRY P & JU | $-244.02 | $732.07 |
| 07/01/2001 | BILL | CORBIT, LARRY P & JUNE | $976.09 | $976.09 |
| 02/27/2001 | PAYMENT | CORBIT, LARRY P & JU | $-241.66 | $0.00 |
| 01/02/2001 | PAYMENT | CORBIT, LARRY P & JU | $-241.64 | $241.66 |
| 09/27/2000 | PAYMENT | CORBIT, LARRY P & JU | $-241.64 | $483.30 |
| 08/15/2000 | PAYMENT | CORBIT, LARRY P & JU | $-241.64 | $724.94 |
| 07/01/2000 | BILL | CORBIT, LARRY P & JUNE | $966.58 | $966.58 |
| 03/07/2000 | PAYMENT | CORBIT, LARRY P & JU | $-248.96 | $0.00 |
| 01/06/2000 | PAYMENT | CORBIT, LARRY P & JU | $-248.95 | $248.96 |
| 09/29/1999 | PAYMENT | CORBIT, LARRY P & JU | $-248.95 | $497.91 |
| 08/12/1999 | PAYMENT | CORBIT, LARRY P & JU | $-248.95 | $746.86 |
| 07/01/1999 | BILL | CORBIT, LARRY P & JUNE | $995.81 | $995.81 |
| 02/23/1999 | PAYMENT | CORBIT, LARRY P & JU | $-250.18 | $0.00 |
| 12/30/1998 | PAYMENT | CORBIT, LARRY P & JU | $-250.15 | $250.18 |
| 10/07/1998 | PAYMENT | CORBIT, LARRY P & JU | $-250.15 | $500.33 |
| 08/18/1998 | PAYMENT | CORBIT, LARRY P & JU | $-250.15 | $750.48 |
| 07/01/1998 | BILL | CORBIT, LARRY P & JUNE | $1,000.63 | $1,000.63 |
| 02/23/1998 | PAYMENT | CORBIT, LARRY P & JU | $-249.30 | $0.00 |
| 01/08/1998 | PAYMENT | CORBIT, LARRY P & JU | $-249.30 | $249.30 |
| 10/09/1997 | PAYMENT | CORBIT, LARRY P & JU | $-249.30 | $498.60 |
| 08/20/1997 | PAYMENT | CORBIT, LARRY P & JU | $-249.30 | $747.90 |
| 07/01/1997 | BILL | CORBIT, LARRY P & JUNE | $997.20 | $997.20 |
| 02/25/1997 | PAYMENT | CORBIT, LARRY P & JU | $-254.65 | $0.00 |
| 01/07/1997 | PAYMENT | CORBIT, LARRY P & JU | $-254.65 | $254.65 |
| 10/07/1996 | PAYMENT | CORBIT, LARRY P & JU | $-254.65 | $509.30 |
| 08/20/1996 | PAYMENT | CORBIT, LARRY P & JU | $-254.65 | $763.95 |
| 07/01/1996 | BILL | CORBIT, LARRY P & JUNE | $1,018.60 | $1,018.60 |
| 03/05/1996 | PAYMENT | $-262.82 | $0.00 | |
| 12/28/1995 | PAYMENT | $-262.79 | $262.82 | |
| 10/03/1995 | PAYMENT | $-262.79 | $525.61 | |
| 08/24/1995 | PAYMENT | $-262.79 | $788.40 | |
| 07/01/1995 | BILL | CORBIT, LARRY P & JUNE | $1,051.19 | $1,051.19 |
| 03/08/1995 | PAYMENT | $-240.45 | $0.00 | |
| 01/11/1995 | PAYMENT | $-240.42 | $240.45 | |
| 10/12/1994 | PAYMENT | $-240.42 | $480.87 | |
| 08/17/1994 | PAYMENT | $-240.42 | $721.29 | |
| 07/01/1994 | BILL | CORBIT, LARRY P & JUNE | $961.71 | $961.71 |
| 03/09/1994 | PAYMENT | $-236.49 | $0.00 | |
| 01/04/1994 | PAYMENT | $-236.48 | $236.49 | |
| 10/06/1993 | PAYMENT | $-236.48 | $472.97 | |
| 08/11/1993 | PAYMENT | $-236.48 | $709.45 | |
| 07/01/1993 | BILL | CORBIT, LARRY P & JUNE | $945.93 | $945.93 |
| 03/05/1993 | PAYMENT | $-218.65 | $0.00 | |
| 01/06/1993 | PAYMENT | $-218.62 | $218.65 | |
| 10/05/1992 | PAYMENT | $-218.62 | $437.27 | |
| 08/18/1992 | PAYMENT | $-218.62 | $655.89 | |
| 07/01/1992 | BILL | CORBIT, LARRY P & JUNE | $874.51 | $874.51 |
| 03/03/1992 | PAYMENT | $-199.97 | $0.00 | |
| 01/08/1992 | PAYMENT | $-199.96 | $199.97 | |
| 10/10/1991 | PAYMENT | $-199.96 | $399.93 | |
| 08/22/1991 | PAYMENT | $-199.96 | $599.89 | |
| 07/01/1991 | BILL | CORBIT, LARRY P & JUNE | $799.85 | $799.85 |
| 02/27/1991 | PAYMENT | $-194.12 | $0.00 | |
| 01/03/1991 | PAYMENT | $-194.09 | $194.12 | |
| 10/05/1990 | PAYMENT | $-194.09 | $388.21 | |
| 08/14/1990 | PAYMENT | $-194.09 | $582.30 | |
| 07/01/1990 | BILL | CORBIT, LARRY P & JUNE | $776.39 | $776.39 |
| 02/22/1990 | PAYMENT | $-163.04 | $0.00 | |
| 12/28/1989 | PAYMENT | $-163.03 | $163.04 | |
| 09/27/1989 | PAYMENT | $-163.03 | $326.07 | |
| 08/23/1989 | PAYMENT | $-163.03 | $489.10 | |
| 07/01/1989 | BILL | CORBIT, LARRY P & JUNE | $652.13 | $652.13 |
| 03/01/1989 | PAYMENT | $-151.08 | $0.00 | |
| 01/05/1989 | PAYMENT | $-151.07 | $151.08 | |
| 10/05/1988 | PAYMENT | $-151.07 | $302.15 | |
| 07/28/1988 | PAYMENT | $-151.07 | $453.22 | |
| 07/01/1988 | BILL | CORBIT, LARRY P & JUNE | $604.29 | $604.29 |
| 03/01/1988 | PAYMENT | $-149.80 | $0.00 | |
| 12/30/1987 | PAYMENT | $-149.80 | $149.80 | |
| 10/05/1987 | PAYMENT | $-149.80 | $299.60 | |
| 08/20/1987 | PAYMENT | $-149.80 | $449.40 | |
| 07/01/1987 | BILL | CORBIT, LARRY P & JUNE | $599.20 | $599.20 |
| 03/02/1987 | PAYMENT | $-118.81 | $0.00 | |
| 01/02/1987 | PAYMENT | $-118.80 | $118.81 | |
| 10/08/1986 | PAYMENT | $-118.80 | $237.61 | |
| 07/29/1986 | PAYMENT | $-118.80 | $356.41 | |
| 07/01/1986 | BILL | CORBIT,LARRY P & JUNE | $475.21 | $475.21 |