Tax Account 011-440-19

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Owners

WALDEMAR, CAMILLE P
482 5TH STREET
ELY, NV 89301

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-440-19
Account Type	Real Estate
Location	3090 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-19

Account Type

Real Estate

Location

3090 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$176.15
Paid	$176.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.15

Total

$176.15

Paid

$176.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$6.18	$182.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$1.76	$177.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$46.77	$222.92	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$40.89	$217.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$7.92	$184.07	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$6.16	$182.31	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$6.18	$182.33	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$7.93	$184.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$8.07	$175.80	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WALDEMAR, CAMILLE P CREDIT CC	$-176.15	$0.00
07/15/2024	BILL	WALDEMAR, CAMILLE P	$176.15	$176.15
02/05/2024	PAYMENT	WALDEMAR, CAMILLE P CREDIT CC	$-6.18	$0.00
11/20/2023	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-176.15	$6.18
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.41	$182.33
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$177.92
07/11/2023	BILL	WALDEMAR, CAMILLE P	$176.15	$176.15
09/19/2022	PAYMENT	GLEAVE, CJ CHECK BANK: 927207 NUM: 1066	$-176.15	$0.00
09/19/2022	AMENDMENT	ADJ PMT JJ	$-1.76	$176.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$177.91
07/14/2022	BILL	WALDEMAR, CAMILLE P	$176.15	$176.15
10/06/2021	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-400.83	$0.00
10/01/2021	INTEREST	Monthly Interest	$1.47	$400.83
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$399.36
09/01/2021	INTEREST	Monthly Interest	$1.47	$397.60
08/01/2021	INTEREST	Monthly Interest	$1.47	$396.13
07/19/2021	BILL	WALDEMAR, CAMILLE P	$176.15	$394.66
07/12/2021	INTEREST	Monthly Interest	$1.47	$218.51
06/01/2021	INTEREST	Monthly Interest	$1.47	$217.04
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$208.57
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$205.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.33	$202.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.93	$190.24
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$182.31
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$177.91
07/08/2020	BILL	WALDEMAR, CAMILLE P	$176.15	$176.15
06/08/2020	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-217.04	$0.00
06/02/2020	INTEREST	Monthly Interest	$1.47	$217.04
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$215.57
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$208.57
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$205.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.33	$202.57
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.93	$190.24
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$182.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$177.91
07/14/2019	BILL	WALDEMAR, CAMILLE P	$176.15	$176.15
01/29/2019	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-138.25	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.40	$138.25
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$133.85
10/16/2018	PAYMENT	GLEAVE, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-45.82	$132.09
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.76	$177.91
07/11/2018	BILL	WALDEMAR, CAMILLE P	$176.15	$176.15
11/20/2017	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-182.31	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$182.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.91
07/19/2017	BILL	WALDEMAR, CAMILLE P	$176.15	$176.15
03/27/2017	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-44.00	$0.00
12/12/2016	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-138.33	$44.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$182.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$177.92
07/14/2016	BILL	WALDEMAR, CAMILLE P	$176.15	$176.15
03/17/2016	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-138.16	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$138.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$133.76
09/01/2015	PAYMENT	WALDEMAR, CAMILLE P. CHECK BANK: 94-7403 NUM: 1023	$-45.92	$132.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$177.92
07/09/2015	BILL	WALDEMAR, CAMILLE P	$176.15	$176.15
04/21/2015	PAYMENT	WALDEMAR, CAMILLE P. CHECK BANK: 94-7409 NUM: 1013	$-45.64	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$45.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$42.64
01/13/2015	PAYMENT	WALDEMAR, CAMILLE P. CASH	$-41.00	$41.00
01/09/2015	PAYMENT	WALDEMAR, C J CHECK BANK: 94-7074 NUM: 1274	$-42.64	$82.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
09/18/2014	PAYMENT	WALDEMAR, CAMILLE P CASH	$-46.52	$123.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$169.52
07/09/2014	BILL	WALDEMAR, CAMILLE P	$167.73	$167.73
03/06/2014	PAYMENT	WALDEMAR, CAMILLE CREDIT: D BANK: CC NUM: CC	$-32.70	$0.00
02/06/2014	PAYMENT	WALDEMAR, CAMILLE P. CHECK BANK: 94-7403 NUM: 1008	$-44.82	$32.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.52	$77.52
11/04/2013	PAYMENT	WALDEMAR, C.J CHECK BANK: 94-72 NUM: 2251	$-41.63	$76.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.98	$117.63
09/05/2013	PAYMENT	WALDEMANR, C.J. CHECK BANK: 94-72 NUM: 2246	$-41.30	$115.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.95
07/11/2013	BILL	WALDEMAR, CAMILLE P	$155.30	$155.30
03/05/2013	PAYMENT	WALDEMAR, C J CHECK BANK: 94-72 NUM: 2237	$-35.00	$0.00
01/30/2013	PAYMENT	WALDEMAR, C.J. CHECK BANK: 94-72 NUM: 2229	$-36.40	$35.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.40	$71.40
09/07/2012	PAYMENT	WALDEMAR, RICHARD H. CASH	$-75.37	$70.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$145.37
07/13/2012	BILL	WALDEMAR, RICHARD H	$143.82	$143.82
09/27/2011	PAYMENT	WALDEMAR,RICHARD CHECK BANK: 94-7074 NUM: 3186	$-1.33	$0.00
09/09/2011	PAYMENT	WALDEMAR,RICHARD H CHECK BANK: 94-7074 NUM: 3178	$-133.16	$1.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	WALDEMAR, RICHARD H	$133.16	$133.16
03/08/2011	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3131	$-30.00	$0.00
01/05/2011	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3115	$-30.00	$30.00
10/05/2010	PAYMENT	WADEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3086	$-30.00	$60.00
08/03/2010	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3070	$-33.30	$90.00
07/08/2010	BILL	WALDEMAR, RICHARD H	$123.30	$123.30
02/23/2010	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3024	$-30.82	$0.00
12/08/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2999	$-30.82	$30.82
09/29/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2980	$-30.82	$61.64
08/17/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2936	$-30.84	$92.46
07/13/2009	BILL	WALDEMAR, RICHARD H	$123.30	$123.30
03/06/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2816	$-30.82	$0.00
12/19/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2752	$-30.82	$30.82
09/29/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2692	$-30.82	$61.64
07/31/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2654	$-30.84	$92.46
07/14/2008	BILL	WALDEMAR, RICHARD H	$123.30	$123.30
01/22/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2487	$-30.82	$0.00
12/27/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2450	$-30.82	$30.82
09/27/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2350	$-30.82	$61.64
08/21/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2312	$-30.84	$92.46
07/13/2007	BILL	WALDEMAR, RICHARD H	$123.30	$123.30
02/26/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2107	$-29.35	$0.00
12/19/2006	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2028	$-29.35	$29.35
09/25/2006	PAYMENT	WALDEMAR, RICHARD CHECK BANK: 94-7074 NUM: 1947	$-29.35	$58.70
08/25/2006	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1925	$-29.38	$88.05
07/16/2006	BILL	WALDEMAR, RICHARD H	$117.43	$117.43