Tax Account 019-974-05

Print Page · · Payments Cart · New Search

Owners

CAMOU, MARTIN D & KIMBERLY A
1429 RIVERPARK PKWY
DAYTON, NV 89403-0000

CAMOU, KIMBERLY A

Account Summary

Account ID	019-974-05
Account Type	Real Estate
Location	1429 RIVERPARK PKWY MARK TWAIN
Balance	$1,097.00
Currently Due	$0.00

Account ID

019-974-05

Account Type

Real Estate

Location

1429 RIVERPARK PKWY
MARK TWAIN

Balance

$1,097.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,388.39
Total	$4,388.39
Paid	$3,291.39
Balance	$1,097.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,388.39

Total

$4,388.39

Paid

$3,291.39

Balance

$1,097.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,097.39	$0.00	$1,097.39	$1,097.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,097.00	$0.00	$1,097.00	$0.00	$1,097.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,260.63	$0.00	$4,260.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,679.84	$0.00	$3,679.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,078.92	$0.00	$3,078.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,988.43	$0.00	$2,988.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,901.41	$0.00	$2,901.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,816.94	$0.00	$2,816.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,734.91	$0.00	$2,734.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,665.64	$0.00	$2,665.64	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,097.00	$1,097.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,097.00	$2,194.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,097.39	$3,291.00
07/16/2024	BILL	CAMOU, MARTIN D & KIMBERLY A	$4,388.39	$4,388.39
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,065.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,065.00	$1,065.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,065.00	$2,130.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,065.63	$3,195.00
07/17/2023	BILL	CAMOU, MARTIN D & KIMBERLY A	$4,260.63	$4,260.63
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-919.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-919.00	$919.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-919.00	$1,838.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-922.84	$2,757.00
07/15/2022	BILL	CAMOU, MARTIN D & KIMBERLY A	$3,679.84	$3,679.84
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-769.69	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-769.69	$769.69
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-769.69	$1,539.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-769.85	$2,309.07
07/14/2021	BILL	CAMOU, MARTIN D & KIMBERLY A	$3,078.92	$3,078.92
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-746.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-746.00	$746.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-746.00	$1,492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$750.43	$2,238.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-750.43	$1,487.57
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-750.43	$2,238.00
07/09/2020	BILL	CAMOU, MARTIN D & KIMBERLY A	$2,988.43	$2,988.43
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-725.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-725.00	$725.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-725.00	$1,450.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-726.41	$2,175.00
07/10/2019	BILL	CAMOU, MARTIN D & KIMBERLY A	$2,901.41	$2,901.41
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$703.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-703.00	$1,406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.94	$2,109.00
07/10/2018	BILL	CAMOU, MARTIN D & KIMBERLY A	$2,816.94	$2,816.94
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$683.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-683.00	$1,366.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77903	$-685.91	$2,049.00
07/10/2017	BILL	CAMOU, MARTIN D & KIMBERLY A	$2,734.91	$2,734.91
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-666.00	$666.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-666.00	$1,332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$667.64	$1,998.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-667.64	$1,330.36
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-667.64	$1,998.00
07/11/2016	BILL	HALE, RAYMOND G & VICTORIA D T	$2,665.64	$2,665.64
02/16/2016	PAYMENT	TITLE SOURCE INC., NV CHECK NUM: 74677	$-664.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029748814	$-664.00	$664.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-664.00	$1,328.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-668.21	$1,992.00
07/07/2015	BILL	HALE, RAYMOND G & VICTORIA D T	$2,660.21	$2,660.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-645.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-645.00	$645.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-645.00	$1,290.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-647.61	$1,935.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$647.61	$2,582.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-647.61	$1,935.00
07/08/2014	BILL	HALE, RAYMOND G & VICTORIA D T	$2,582.61	$2,582.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-626.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-626.00	$626.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-626.00	$1,252.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-629.31	$1,878.00
07/08/2013	BILL	HALE, RAYMOND G & VICTORIA D T	$2,507.31	$2,507.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-620.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-620.00	$620.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-620.00	$1,240.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-624.47	$1,860.00
07/10/2012	BILL	HALE, RAYMOND G & VICTORIA D T	$2,484.47	$2,484.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-620.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-620.00	$620.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-620.00	$1,240.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-621.90	$1,860.00
07/08/2011	BILL	HALE, RAYMOND G & VICTORIA D T	$2,481.90	$2,481.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-585.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-585.00	$585.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-585.00	$1,170.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-586.74	$1,755.00
07/08/2010	BILL	HALE, RAYMOND G & VICTORIA D T	$2,341.74	$2,341.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745	$-823.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-823.00	$823.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-823.00	$1,646.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-827.48	$2,469.00
07/06/2009	BILL	HALE, RAYMOND G ET AL TRS	$3,296.48	$3,296.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-836.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-836.00	$836.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-836.00	$1,672.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-836.77	$2,508.00
07/15/2008	BILL	HALE, RAYMOND G ET AL TRS	$3,344.77	$3,344.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-811.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-811.00	$811.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-811.00	$1,622.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-814.37	$2,433.00
07/12/2007	BILL	HALE, RAYMOND G & VICTORIA D	$3,247.37	$3,247.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-788.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-788.00	$788.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-788.00	$1,576.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$788.00	$2,364.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-788.00	$1,576.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-788.60	$2,364.00
07/12/2006	BILL	HALE, RAYMOND G & VICTORIA D	$3,152.60	$3,152.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-765.00	$0.00
02/15/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 280572	$-70.32	$765.00
02/15/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 279488	$-765.00	$835.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.72	$1,600.32
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-765.00	$1,560.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.60	$2,325.60
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-765.79	$2,295.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$3,060.79	$3,060.79
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43