Tax Account 011-440-20

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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	011-440-20
Account Type	Real Estate
Location	1865 TEEPEE WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-440-20

Account Type

Real Estate

Location

1865 TEEPEE WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
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

$246.61

Total

$246.61

Paid

$246.61

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$8.77	$255.38	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$2.19	$248.80	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$60.30	$306.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$52.06	$298.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$11.11	$257.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$8.77	$255.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$11.08	$257.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$11.07	$257.68	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	WALDEMAR, CAMILLE P CREDIT CC	$-246.61	$0.00
07/15/2024	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
02/05/2024	PAYMENT	WALDEMAR, CAMILLE P CREDIT CC	$-8.77	$0.00
11/09/2023	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-246.61	$8.77
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.23	$255.38
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$249.15
07/11/2023	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
09/19/2022	PAYMENT	GLEAVE, CJ CHECK BANK: 927207 NUM: 1066	$-248.80	$0.00
09/19/2022	AMENDMENT	ADJ PMT JJ	$-0.28	$248.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
10/06/2021	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-555.99	$0.00
10/01/2021	INTEREST	Monthly Interest	$2.06	$555.99
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$553.93
09/01/2021	INTEREST	Monthly Interest	$2.06	$551.46
08/01/2021	INTEREST	Monthly Interest	$2.06	$549.40
07/19/2021	BILL	WALDEMAR, CAMILLE P	$246.61	$547.34
07/12/2021	INTEREST	Monthly Interest	$2.06	$300.73
06/01/2021	INTEREST	Monthly Interest	$2.06	$298.67
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$296.61
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$289.61
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$286.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.26	$283.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$266.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$255.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
06/08/2020	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-298.67	$0.00
06/02/2020	INTEREST	Monthly Interest	$2.06	$298.67
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$296.61
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$289.61
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$286.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.26	$283.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$266.35
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$255.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$249.08
07/14/2019	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
01/29/2019	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-193.59	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.17	$193.59
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.47	$187.42
10/16/2018	PAYMENT	GLEAVE, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-64.13	$184.95
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$249.08
07/11/2018	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
11/20/2017	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-255.25	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.08
07/19/2017	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
03/27/2017	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-61.00	$0.00
12/12/2016	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-194.38	$61.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$255.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$249.15
07/14/2016	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
03/17/2016	PAYMENT	WALDEMAR, CAMILLE P CREDIT: D BANK: CC NUM: CC	$-191.54	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.10	$191.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
09/01/2015	PAYMENT	WALDEMAR, CAMILLE P. CHECK BANK: 94-7403 NUM: 1023	$-66.15	$183.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$249.15
07/09/2015	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
04/21/2015	PAYMENT	WALDEMAR, CAMILLE P. CHECK BANK: 94-7409 NUM: 1013	$-67.53	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$67.53
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$64.53
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$61.46
01/13/2015	PAYMENT	WALDEMAR, CAMILLE P. CASH	$-61.00	$61.44
01/09/2015	PAYMENT	WALDEMAR, C J CHECK BANK: 94-7074 NUM: 1274	$-63.00	$122.44
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$185.44
09/18/2014	PAYMENT	WALDEMAR, CAMILLE P CASH	$-66.15	$183.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$249.15
07/09/2014	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
03/06/2014	PAYMENT	WALDEMAR, CAMILLE CREDIT: D BANK: CC NUM: CC	$-55.71	$0.00
02/06/2014	PAYMENT	WALDEMAR, CAMILLE P. CHECK BANK: 94-7403 NUM: 1008	$-68.73	$55.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$124.44
11/04/2013	PAYMENT	WALDEMAR, C.J CHECK BANK: 94-72 NUM: 2251	$-66.71	$122.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$188.71
09/05/2013	PAYMENT	WALDEMANR, C.J. CHECK BANK: 94-72 NUM: 2246	$-63.61	$185.54
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$249.15
07/11/2013	BILL	WALDEMAR, CAMILLE P	$246.61	$246.61
03/05/2013	PAYMENT	WALDEMAR, C J CHECK BANK: 94-72 NUM: 2237	$-61.00	$0.00
01/30/2013	PAYMENT	WALDEMAR, C.J. CHECK BANK: 94-72 NUM: 2229	$-63.44	$61.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.44	$124.44
09/07/2012	PAYMENT	WALDEMAR, RICHARD H. CASH	$-127.15	$122.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$249.15
07/13/2012	BILL	WALDEMAR, RICHARD H	$246.61	$246.61
09/27/2011	PAYMENT	WALDEMAR,RICHARD CHECK BANK: 94-7074 NUM: 3186	$-2.47	$0.00
09/09/2011	PAYMENT	WALDEMAR,RICHARD H CHECK BANK: 94-7074 NUM: 3178	$-246.61	$2.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$249.08
07/13/2011	BILL	WALDEMAR, RICHARD H	$246.61	$246.61
03/08/2011	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3131	$-61.00	$0.00
01/05/2011	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3115	$-61.00	$61.00
10/05/2010	PAYMENT	WADEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3086	$-61.00	$122.00
08/03/2010	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3070	$-63.61	$183.00
07/08/2010	BILL	WALDEMAR, RICHARD H	$246.61	$246.61
02/23/2010	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 3024	$-61.65	$0.00
12/08/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2999	$-61.65	$61.65
09/29/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2980	$-61.65	$123.30
08/17/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2936	$-61.66	$184.95
07/13/2009	BILL	WALDEMAR, RICHARD H	$246.61	$246.61
03/06/2009	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2816	$-61.65	$0.00
12/19/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2752	$-61.65	$61.65
09/29/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2692	$-61.65	$123.30
07/31/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2654	$-61.66	$184.95
07/14/2008	BILL	WALDEMAR, RICHARD H	$246.61	$246.61
01/22/2008	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2487	$-61.65	$0.00
12/27/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2450	$-61.65	$61.65
09/27/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2350	$-61.65	$123.30
08/21/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2312	$-61.66	$184.95
07/13/2007	BILL	WALDEMAR, RICHARD H	$246.61	$246.61
02/26/2007	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2107	$-58.71	$0.00
12/19/2006	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 2028	$-58.71	$58.71
09/25/2006	PAYMENT	WALDEMAR, RICHARD CHECK BANK: 94-7074 NUM: 1947	$-58.71	$117.42
08/25/2006	PAYMENT	WALDEMAR, RICHARD H CHECK BANK: 94-7074 NUM: 1925	$-58.73	$176.13
07/16/2006	BILL	WALDEMAR, RICHARD H	$234.86	$234.86