Tax Account 055-002-015
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 | 055-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 514 GALLINAS DR |
| Balance | $1,122.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,185.05 |
| Total | $2,185.05 |
| Paid | $1,062.36 |
| Balance | $1,122.69 |
| 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 | $1,944.57 | $0.00 | $1,944.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,844.58 | $0.00 | $1,844.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,790.51 | $0.00 | $1,790.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,738.27 | $0.00 | $1,738.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,687.03 | $0.00 | $1,687.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,681.65 | $0.00 | $1,681.65 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,531.09 | $0.00 | $1,531.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,536.87 | $0.00 | $1,536.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,517.34 | $0.00 | $1,517.34 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,499.44 | $0.00 | $1,499.44 | $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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | MARIA R CAMMARA EBOX WF - 024100403110137 | $-561.34 | $1,122.69 |
| 08/30/2024 | PAYMENT | MARIA R CAMMARA SYS WF - 024081203066663 ORIG: EBOX | $-501.02 | $1,684.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $182.20 | $2,185.05 |
| 08/30/2024 | ADJUSTMENT | MARIA R CAMMARA EBOX WF - 024081203066663 VOIDED PAYMENT: 926715. REASON: AMENDMENT TO RE 2025 | $501.02 | $2,002.85 |
| 08/12/2024 | PAYMENT | MARIA R CAMMARA EBOX WF - 024081203066663 | $-501.02 | $1,501.83 |
| 07/10/2024 | BILL | MCDONALD, JEFFERY A TR ET AL | $2,002.85 | $2,002.85 |
| 02/23/2024 | PAYMENT | M CAMMARAN ACH 9070 - 035605986 | $-485.54 | $0.00 |
| 12/28/2023 | PAYMENT | M CAMMARAN ACH 9070 - 035376697 | $-485.54 | $485.54 |
| 09/29/2023 | PAYMENT | M CAMMARAN ACH 9070 - 035079127 | $-485.54 | $971.08 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-487.95 | $1,456.62 |
| 07/12/2023 | BILL | MCDONALD, JEFFERY A TR ET AL | $1,944.57 | $1,944.57 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-460.54 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-460.54 | $460.54 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-460.54 | $921.08 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-462.96 | $1,381.62 |
| 07/12/2022 | BILL | MCDONALD, JEFFERY A TR ET AL | $1,844.58 | $1,844.58 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-447.13 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-447.13 | $447.13 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-447.13 | $894.26 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-449.12 | $1,341.39 |
| 07/14/2021 | BILL | MCDONALD, JEFFERY A TR ET AL | $1,790.51 | $1,790.51 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-434.57 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-434.57 | $434.57 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-434.57 | $869.14 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-434.56 | $1,303.71 |
| 07/15/2020 | BILL | MCDONALD, JEFFERY A TR ET AL | $1,738.27 | $1,738.27 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-421.46 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.46 | $421.46 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.46 | $842.92 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-422.65 | $1,264.38 |
| 07/10/2019 | BILL | MCDONALD, JEFFERY A TR ET AL | $1,687.03 | $1,687.03 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.12 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.12 | $420.12 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-420.12 | $840.24 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.29 | $1,260.36 |
| 07/09/2018 | BILL | MCDONALD, JEFFERY A TR ET AL | $1,681.65 | $1,681.65 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-382.08 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-382.08 | $382.08 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-382.08 | $764.16 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.85 | $1,146.24 |
| 07/07/2017 | BILL | CAMMARANO, MARIA ET AL | $1,531.09 | $1,531.09 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.21 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.21 | $384.21 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-384.21 | $768.42 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-384.24 | $1,152.63 |
| 07/08/2016 | BILL | CAMMARANO, MARIA ET AL | $1,536.87 | $1,536.87 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.33 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-379.33 | $379.33 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.33 | $758.66 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.35 | $1,137.99 |
| 07/08/2015 | BILL | CAMMARANO, MARIA ET AL | $1,517.34 | $1,517.34 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.54 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.54 | $374.54 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-374.54 | $749.08 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-375.82 | $1,123.62 |
| 07/10/2014 | BILL | CAMMARANO, MARIA ET AL | $1,499.44 | $1,499.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-301.68 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-301.68 | $301.68 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-301.68 | $603.36 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-301.68 | $905.04 |
| 07/16/2013 | BILL | CAMMARANO, MARIA ET AL | $1,206.72 | $1,206.72 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-285.37 | $0.00 |
| 12/31/2012 | PAYMENT | CAMMARANO, MARIA R CREDIT: D BANK: WF INTERNET | $-11.41 | $285.37 |
| 11/29/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-133545 | $-285.37 | $296.78 |
| 10/12/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7020230762 | $-285.37 | $582.15 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.41 | $867.52 |
| 08/10/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7019463129 | $-285.37 | $856.11 |
| 07/10/2012 | BILL | CAMMARANO, MARIA | $1,141.48 | $1,141.48 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-279.24 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-279.24 | $279.24 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-279.24 | $558.48 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-279.26 | $837.72 |
| 07/14/2011 | BILL | CAMMARANO, MARIA | $1,116.98 | $1,116.98 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-283.20 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-283.20 | $283.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-283.20 | $566.40 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-283.20 | $849.60 |
| 07/14/2010 | BILL | CAMMARANO, MARIA | $1,132.80 | $1,132.80 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-274.95 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-274.95 | $274.95 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-274.95 | $549.90 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-276.22 | $824.85 |
| 07/21/2009 | BILL | CAMMARANO, MARIA | $1,101.07 | $1,101.07 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-265.87 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-265.87 | $265.87 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-265.87 | $531.74 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-267.14 | $797.61 |
| 07/14/2008 | BILL | CAMMARANO, MARIA | $1,064.75 | $1,064.75 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-250.82 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-250.82 | $250.82 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-250.82 | $501.64 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-250.84 | $752.46 |
| 07/13/2007 | BILL | WURTH, THOMAS A | $1,003.30 | $1,003.30 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-243.52 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-243.52 | $243.52 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-243.52 | $487.04 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-243.53 | $730.56 |
| 07/19/2006 | BILL | WURTH, THOMAS A | $974.09 | $974.09 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-236.43 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-236.43 | $236.43 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-236.43 | $472.86 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-236.43 | $709.29 |
| 07/21/2005 | BILL | WURTH, THOMAS A | $945.72 | $945.72 |
| 02/16/2005 | PAYMENT | @ | $-235.83 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-235.83 | $235.83 |
| 10/05/2004 | PAYMENT | @ | $-235.83 | $471.66 |
| 07/27/2004 | PAYMENT | @ | $-235.84 | $707.49 |
| 07/01/2004 | BILL | WURTH, THOMAS A @ | $943.33 | $943.33 |
| 02/04/2004 | PAYMENT | @ | $-233.85 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-233.85 | $233.85 |
| 09/22/2003 | PAYMENT | @ | $-233.85 | $467.70 |
| 08/11/2003 | PAYMENT | @ | $-233.87 | $701.55 |
| 07/01/2003 | BILL | WURTH, THOMAS A @ | $935.42 | $935.42 |
