Tax Account 1420-33-610-036

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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	$1,878.33
Currently Due	$626.11

Account ID

1420-33-610-036

Account Type

Real Estate

Location

1343 CATHY LN
GEN CO/CWS/MOSQ

Balance

$1,878.33

Currently Due

$626.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.70
Total	$2,504.70
Paid	$626.37
Balance	$1,878.33
Due	$626.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,504.70

Total

$2,504.70

Paid

$626.37

Balance

$1,878.33

Due

$626.11

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$626.37	$0.00	$626.37	$626.37	$0.00
2	10/07/2024	10/17/2024	Due	$626.11	$0.00	$626.11	$0.00	$626.11
3	01/06/2025	01/16/2025	Due	$626.11	$0.00	$626.11	$0.00	$1,252.22
4	03/03/2025	03/13/2025	Due	$626.11	$0.00	$626.11	$0.00	$1,878.33

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
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