Tax Account 049-018-066
Owners
CAMBRA, DANIEL B TR ET AL
703 PALACE PKWY
SPRING CREEK, NV 89815-7401
CAMBRA, JENNIFER L TR ET AL
(DANIEL & JENNIFER CAMBRA
FAMILY TRUST 03232018)
738622
Account Summary
| Account ID | 049-018-066 |
|---|---|
| Account Type | Real Estate |
| Location | 703 PALACE PKWY |
| Balance | $1,382.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,688.00 |
| Total | $2,688.00 |
| Paid | $1,305.74 |
| Balance | $1,382.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,385.73 | $0.00 | $2,385.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,237.85 | $0.00 | $2,237.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,247.98 | $0.00 | $2,247.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,182.42 | $0.00 | $2,182.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,118.25 | $0.00 | $2,118.25 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,056.58 | $0.00 | $2,056.58 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,820.90 | $0.00 | $1,820.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,765.20 | $0.00 | $1,765.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,713.80 | $0.00 | $1,713.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,665.15 | $0.00 | $1,665.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-691.12 | $1,382.26 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-614.62 | $2,073.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $230.78 | $2,688.00 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935093. REASON: AMENDMENT TO RE 2025 | $614.62 | $2,457.22 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-614.62 | $1,842.60 |
| 07/10/2024 | BILL | CAMBRA, DANIEL B TR ET AL | $2,457.22 | $2,457.22 |
| 02/23/2024 | PAYMENT | JL CAMBRA ACH 9070 - 035605986 | $-595.83 | $0.00 |
| 12/28/2023 | PAYMENT | JL CAMBRA ACH 9070 - 035376697 | $-595.83 | $595.83 |
| 09/29/2023 | PAYMENT | JL CAMBRA ACH 9070 - 035079127 | $-595.83 | $1,191.66 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-598.24 | $1,787.49 |
| 07/12/2023 | BILL | CAMBRA, DANIEL B TR ET AL | $2,385.73 | $2,385.73 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-558.86 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-558.86 | $558.86 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-558.86 | $1,117.72 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.27 | $1,676.58 |
| 07/12/2022 | BILL | CAMBRA, DANIEL B TR ET AL | $2,237.85 | $2,237.85 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.50 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.50 | $561.50 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-561.50 | $1,123.00 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-563.48 | $1,684.50 |
| 07/14/2021 | BILL | CAMBRA, DANIEL B TR ET AL | $2,247.98 | $2,247.98 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-545.61 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-545.61 | $545.61 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-545.61 | $1,091.22 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-545.59 | $1,636.83 |
| 07/15/2020 | BILL | CAMBRA, DANIEL B TR ET AL | $2,182.42 | $2,182.42 |
| 01/31/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16583 | $-529.27 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-529.27 | $529.27 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-529.27 | $1,058.54 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-530.44 | $1,587.81 |
| 07/10/2019 | BILL | CAMBRA, DANIEL B TR ET AL | $2,118.25 | $2,118.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-513.85 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-513.85 | $513.85 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-513.85 | $1,027.70 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-515.03 | $1,541.55 |
| 07/09/2018 | BILL | CAMBRA, DANIEL B TR ET AL | $2,056.58 | $2,056.58 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-454.53 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-454.53 | $454.53 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-454.53 | $909.06 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-457.31 | $1,363.59 |
| 07/07/2017 | BILL | NEWMAN, JENNIFER L | $1,820.90 | $1,820.90 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-441.30 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-441.30 | $441.30 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-441.30 | $882.60 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-441.30 | $1,323.90 |
| 07/08/2016 | BILL | NEWMAN, JENNIFER L | $1,765.20 | $1,765.20 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-428.45 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-428.45 | $428.45 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-428.45 | $856.90 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-428.45 | $1,285.35 |
| 07/08/2015 | BILL | NEWMAN, JENNIFER L | $1,713.80 | $1,713.80 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-415.97 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-415.97 | $415.97 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-415.97 | $831.94 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-417.24 | $1,247.91 |
| 07/10/2014 | BILL | NEWMAN, JENNIFER L | $1,665.15 | $1,665.15 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-403.85 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.85 | $403.85 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.85 | $807.70 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.87 | $1,211.55 |
| 07/16/2013 | BILL | NEWMAN, JENNIFER L | $1,615.42 | $1,615.42 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-388.76 | $0.00 |
| 09/26/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10132419 | $-388.76 | $388.76 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.76 | $777.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-388.77 | $1,166.28 |
| 07/10/2012 | BILL | SCHMIDT, KURTISS M & TERRI H | $1,555.05 | $1,555.05 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.43 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.43 | $377.43 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-377.43 | $754.86 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-377.46 | $1,132.29 |
| 07/14/2011 | BILL | SCHMIDT, KURTISS M & TERRI H | $1,509.75 | $1,509.75 |
| 07/27/2010 | PAYMENT | STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 3385 | $-96.98 | $0.00 |
| 07/14/2010 | BILL | STEPHENS, JOSEPH L & SHERRI L | $96.98 | $96.98 |
| 08/13/2009 | PAYMENT | MAK & SUSAN WARNER CHECK NUM: 8592 | $-93.27 | $0.00 |
| 07/21/2009 | BILL | WARNER, CLARA F TR | $93.27 | $93.27 |
| 08/04/2008 | PAYMENT | MARK & SUSAN WARNER CHECK NUM: 8544 | $-82.59 | $0.00 |
| 07/14/2008 | BILL | WARNER, CLARA F TR | $82.59 | $82.59 |
| 07/25/2007 | PAYMENT | WARNER, MARK & SUSAN CHECK NUM: 8317 | $-76.74 | $0.00 |
| 07/13/2007 | BILL | WARNER, CLARA F TR | $76.74 | $76.74 |
| 08/18/2006 | PAYMENT | WARNER, MARK & SUSAN CHECK NUM: 8122 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | WARNER, CLARA F TR | $72.12 | $72.12 |
| 10/12/2005 | PAYMENT | WARNER, SUSAN CHECK NUM: 318 | $-74.92 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
| 07/21/2005 | BILL | WARNER, CLARA F TR | $72.04 | $72.04 |
| 07/23/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | WARNER, CLARA F TR @ | $72.15 | $72.15 |
| 08/15/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | WARNER, CLARA F TR @ | $72.13 | $72.13 |
