Tax Account 003-734-005
Owners
MCDONALD, JEFFERY A TR ET AL
514 GALLINAS DR
SPRING CREEK, NV 89815-5628
CAMMARANO, MARIA ET AL
(MARIA & JEFFS TRUST DATED
06192018)
742517
Account Summary
| Account ID | 003-734-005 |
|---|---|
| Account Type | Real Estate |
| Location | 351 3 SOUTH ST JARBIDGE |
| Balance | $546.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,063.43 |
| Total | $1,063.43 |
| Paid | $516.47 |
| Balance | $546.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $860.46 | $0.00 | $860.46 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $796.72 | $7.97 | $804.69 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $849.21 | $0.00 | $849.21 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $837.71 | $0.00 | $837.71 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $808.60 | $0.00 | $808.60 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $813.04 | $0.00 | $813.04 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $729.02 | $0.00 | $729.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $731.13 | $0.00 | $731.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $716.51 | $0.00 | $716.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $704.67 | $0.00 | $704.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | MARIA R CAMMARA EBOX WF - 024100403110138 | $-273.47 | $546.96 |
| 08/30/2024 | PAYMENT | MARIA R CAMMARA SYS WF - 024081203066662 ORIG: EBOX | $-243.00 | $820.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $92.21 | $1,063.43 |
| 08/30/2024 | ADJUSTMENT | MARIA R CAMMARA EBOX WF - 024081203066662 VOIDED PAYMENT: 926714. REASON: AMENDMENT TO RE 2025 | $243.00 | $971.22 |
| 08/12/2024 | PAYMENT | MARIA R CAMMARA EBOX WF - 024081203066662 | $-243.00 | $728.22 |
| 07/10/2024 | BILL | MCDONALD, JEFFERY A TR ET AL | $971.22 | $971.22 |
| 03/01/2024 | PAYMENT | MARIA R CAMMARA EBOX WF - 024030103148009 | $-215.11 | $0.00 |
| 01/03/2024 | PAYMENT | MARIA R CAMMARA EBOX WF - 024010303154750 | $-215.11 | $215.11 |
| 10/03/2023 | PAYMENT | MARIA R CAMMARA EBOX WF - 023100303147254 | $-215.11 | $430.22 |
| 08/07/2023 | PAYMENT | MARIA R CAMMARA CHECK BANK: WF INTERNET NUM: 023080703088894 | $-215.13 | $645.33 |
| 07/12/2023 | BILL | MCDONALD, JEFFERY A TR ET AL | $860.46 | $860.46 |
| 02/28/2023 | PAYMENT | MARIA R CAMMARA CHECK BANK: WF INTERNET NUM: 023022803141762 | $-199.18 | $0.00 |
| 01/03/2023 | PAYMENT | CAMARRANO, MARIA CREDIT: D | $-207.15 | $199.18 |
| 12/23/2022 | PAYMENT | MARIA R CAMMARA CHECK BANK: WF INTERNET NUM: 022122303114770 | $-199.18 | $406.33 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $7.97 | $605.51 |
| 08/01/2022 | PAYMENT | MARIA R CAMMARA CHECK BANK: WF INTERNET NUM: 022080103124754 | $-199.18 | $597.54 |
| 07/12/2022 | BILL | MCDONALD, JEFFERY A TR ET AL | $796.72 | $796.72 |
| 02/28/2022 | PAYMENT | MARIA R CAMMARA CHECK BANK: WF INTERNET NUM: 022022803109944 | $-212.30 | $0.00 |
| 01/03/2022 | PAYMENT | MARIA R CAMMARA CHECK BANK: WF INTERNET NUM: 021123103139905 | $-212.30 | $212.30 |
| 09/28/2021 | PAYMENT | MARIA R CAMMARA CHECK BANK: WF INTERNET NUM: 021092803124337 | $-212.30 | $424.60 |
| 08/03/2021 | PAYMENT | MARIA R CAMMARA CHECK BANK: WF INTERNET NUM: 021080303177725 | $-212.31 | $636.90 |
| 07/14/2021 | BILL | MCDONALD, JEFFERY A TR ET AL | $849.21 | $849.21 |
| 02/19/2021 | PAYMENT | MARIA R CAMMARA CHECK NUM: 021021903142103 | $-209.42 | $0.00 |
| 12/31/2020 | PAYMENT | MARIA R CAMMARA CHECK NUM: 020123103248499 | $-209.42 | $209.42 |
| 10/02/2020 | PAYMENT | MARIA R CAMMARA CHECK NUM: 020100203225688 | $-209.42 | $418.84 |
| 08/04/2020 | PAYMENT | CAMMARA, MARIA R CHECK NUM: 020080403211400 | $-209.45 | $628.26 |
| 07/15/2020 | BILL | MCDONALD, JEFFERY A TR ET AL | $837.71 | $837.71 |
| 03/02/2020 | PAYMENT | CAMMARANO, MARIA R CREDIT: D | $-202.15 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $202.15 |
| 01/03/2020 | PAYMENT | CAMMARANO, MARIA R CREDIT: D | $-202.15 | $202.15 |
| 10/02/2019 | PAYMENT | CAMMARANO, MARIA R CREDIT: D | $-202.15 | $404.30 |
| 07/23/2019 | PAYMENT | CAMMARANO, MARIA CREDIT: D | $-202.15 | $606.45 |
| 07/10/2019 | BILL | MCDONALD, JEFFERY A TR ET AL | $808.60 | $808.60 |
| 03/01/2019 | PAYMENT | CAMMARANO, MARIA R CREDIT: D | $-203.26 | $0.00 |
| 01/04/2019 | PAYMENT | CAMARRILLO, MARIA CREDIT: D | $-203.26 | $203.26 |
| 09/28/2018 | PAYMENT | CAMMARANO, MARIA R CREDIT: D | $-203.26 | $406.52 |
| 07/24/2018 | PAYMENT | CAMMARANO, MARIA R CREDIT: D BANK: WF INTERNET | $-203.26 | $609.78 |
| 07/09/2018 | BILL | MCDONALD, JEFFERY A TR ET AL | $813.04 | $813.04 |
| 08/01/2017 | PAYMENT | CAMMARANO, MARIA R CREDIT: D | $-729.02 | $0.00 |
| 07/07/2017 | BILL | GREEN, THOMAS R & CATHY TR | $729.02 | $729.02 |
| 02/24/2017 | PAYMENT | CAMMARANO, MARIA R CREDIT: D | $-182.78 | $0.00 |
| 12/09/2016 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 4685 | $-182.78 | $182.78 |
| 10/03/2016 | PAYMENT | CAMARRANO, MARIA CREDIT: D | $-182.78 | $365.56 |
| 08/09/2016 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 4600 | $-182.79 | $548.34 |
| 07/08/2016 | BILL | GREEN, THOMAS R & CATHY TR | $731.13 | $731.13 |
| 03/07/2016 | PAYMENT | GREEN, THOMAS R & CATHY CHECK NUM: 4507 | $-179.12 | $0.00 |
| 12/07/2015 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 4460 | $-179.12 | $179.12 |
| 10/06/2015 | PAYMENT | GREEN, THOMAS R & CATHY CHECK NUM: 4399 | $-179.12 | $358.24 |
| 08/11/2015 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 4349 | $-179.15 | $537.36 |
| 07/08/2015 | BILL | GREEN, THOMAS R & CATHY TR | $716.51 | $716.51 |
| 01/21/2015 | PAYMENT | GREEN, THOMAS R & CATHY CHECK NUM: 4197 | $-122.19 | $0.00 |
| 01/21/2015 | AMENDMENT | ADJ SQ FTG AND NO SHOP EXISTS | $-460.27 | $122.19 |
| 01/21/2015 | ADJUSTMENT | STRIKE OFF FOR FY15 NUM: 04197 | $291.23 | $582.46 |
| 01/07/2015 | VOID | GREEN, THOMAS R & CATHY CHECK NUM: 04197 | $-291.23 | $291.23 |
| 10/07/2014 | PAYMENT | GREEN, THOMAS R & CATHY CHECK NUM: 04134 | $-291.23 | $582.46 |
| 08/25/2014 | PAYMENT | GREEN, THOMAS R & CATHY CHECK NUM: 4109 | $-291.25 | $873.69 |
| 07/10/2014 | BILL | GREEN, THOMAS R & CATHY TR | $1,164.94 | $1,164.94 |
| 02/07/2014 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 281.69 | $-281.69 | $0.00 |
| 01/10/2014 | PAYMENT | GREEN, THOMAS R & CATHY CHECK NUM: 3979 | $-281.69 | $281.69 |
| 10/09/2013 | PAYMENT | GREEN, THOMAS R & CATHY CHECK NUM: 3929 | $-281.69 | $563.38 |
| 08/14/2013 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 3875 | $-281.69 | $845.07 |
| 07/16/2013 | BILL | GREEN, THOMAS R & CATHY TR | $1,126.76 | $1,126.76 |
| 03/08/2013 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 3779 | $-267.22 | $0.00 |
| 01/08/2013 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 3752 | $-267.22 | $267.22 |
| 10/05/2012 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 3695 | $-267.22 | $534.44 |
| 08/14/2012 | PAYMENT | GREEN, THOMAS R & CATHY CHECK NUM: 3665 | $-267.25 | $801.66 |
| 07/10/2012 | BILL | GREEN, THOMAS R & CATHY TR | $1,068.91 | $1,068.91 |
| 02/27/2012 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 3572 | $-257.77 | $0.00 |
| 12/09/2011 | PAYMENT | GREEN, THOMAS R & CATHY CHECK NUM: 3536 | $-257.77 | $257.77 |
| 10/06/2011 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 1007 | $-257.77 | $515.54 |
| 08/17/2011 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 3397 | $-257.80 | $773.31 |
| 07/14/2011 | BILL | GREEN, THOMAS R & CATHY TR | $1,031.11 | $1,031.11 |
| 03/07/2011 | PAYMENT | GREEN, THOMAS R & CATHY B CHECK NUM: 3306 | $-246.77 | $0.00 |
| 01/10/2011 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 3272 | $-246.77 | $246.77 |
| 10/05/2010 | PAYMENT | GREEN, THOMAS R & CATHY B CHECK NUM: 3213 | $-246.77 | $493.54 |
| 08/18/2010 | PAYMENT | GREEN, THOMAS R & CATHY B CHECK NUM: 3168 | $-246.77 | $740.31 |
| 07/14/2010 | BILL | GREEN, THOMAS R & CATHY TR | $987.08 | $987.08 |
| 02/22/2010 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 3061 | $-234.13 | $0.00 |
| 01/13/2010 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 3026 | $-234.13 | $234.13 |
| 10/20/2009 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 3000 | $-234.13 | $468.26 |
| 08/31/2009 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 2931 | $-234.13 | $702.39 |
| 07/21/2009 | BILL | GREEN, THOMAS R & CATHY TR | $936.52 | $936.52 |
| 03/10/2009 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 2813 | $-217.39 | $0.00 |
| 01/02/2009 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 2768 | $-217.39 | $217.39 |
| 10/03/2008 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 2701 | $-217.39 | $434.78 |
| 08/07/2008 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 2665 | $-217.39 | $652.17 |
| 07/14/2008 | BILL | GREEN, THOMAS R & CATHY TR | $869.56 | $869.56 |
| 03/05/2008 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 2570 | $-210.69 | $0.00 |
| 01/09/2008 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 2402 | $-210.69 | $210.69 |
| 10/01/2007 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 2323 | $-210.69 | $421.38 |
| 09/06/2007 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 2300 | $-210.69 | $632.07 |
| 07/13/2007 | BILL | GREEN, THOMAS R & CATHY TR | $842.76 | $842.76 |
| 03/09/2007 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 2052 | $-202.54 | $0.00 |
| 01/05/2007 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 1997 | $-202.54 | $202.54 |
| 09/26/2006 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 1890 | $-202.54 | $405.08 |
| 09/06/2006 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 1857 | $-202.56 | $607.62 |
| 07/19/2006 | BILL | GREEN, THOMAS R & CATHY TR | $810.18 | $810.18 |
| 03/13/2006 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 1692 | $-189.65 | $0.00 |
| 12/29/2005 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 878 | $-189.65 | $189.65 |
| 10/07/2005 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 752 | $-189.65 | $379.30 |
| 08/26/2005 | PAYMENT | GREEN, THOMAS R & CATHY TR CHECK NUM: 1645 | $-189.65 | $568.95 |
| 07/21/2005 | BILL | GREEN, THOMAS R & CATHY TR | $758.60 | $758.60 |
| 03/09/2005 | PAYMENT | @ | $-189.08 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-189.08 | $189.08 |
| 10/13/2004 | PAYMENT | @ | $-189.08 | $378.16 |
| 08/13/2004 | PAYMENT | @ | $-189.09 | $567.24 |
| 07/01/2004 | BILL | GREEN, THOMAS R & CATH @ | $756.33 | $756.33 |
| 03/02/2004 | PAYMENT | @ | $-47.16 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-47.16 | $47.16 |
| 10/23/2003 | PAYMENT | @ | $-47.16 | $94.32 |
| 08/18/2003 | PAYMENT | @ | $-47.16 | $141.48 |
| 07/01/2003 | BILL | GREEN, THOMAS R & CATH @ | $188.64 | $188.64 |
