Tax Account 1219-15-001-050
Owners
CAMPBELL, CURTIS W & LIANA M
887 BOLLEN CI
GARDNERVILLE, NV 89460
CAMPBELL, CURTIS W
CAMPBELL, LIANA M
Account Summary
| Account ID | 1219-15-001-050 |
|---|---|
| Account Type | Real Estate |
| Location | 887 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $1,848.03 |
| Currently Due | $616.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,464.39 |
| Total | $2,464.39 |
| Paid | $616.36 |
| Balance | $1,848.03 |
| Due | $616.01 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,392.62 | $0.00 | $2,392.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,322.94 | $0.00 | $2,322.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,255.28 | $0.00 | $2,255.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,189.59 | $0.00 | $2,189.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,125.81 | $0.00 | $2,125.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,063.90 | $0.00 | $2,063.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,003.78 | $0.00 | $2,003.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,952.99 | $0.00 | $1,952.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,949.10 | $0.00 | $1,949.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,892.32 | $66.23 | $1,958.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-616.36 | $1,848.03 |
| 07/15/2024 | BILL | CAMPBELL, CURTIS W & LIANA M | $2,464.39 | $2,464.39 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-598.10 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-598.10 | $598.10 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-598.10 | $1,196.20 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-598.32 | $1,794.30 |
| 07/14/2023 | BILL | CAMPBELL, CURTIS W & LIANA M | $2,392.62 | $2,392.62 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-580.73 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-580.73 | $580.73 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-580.73 | $1,161.46 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-580.75 | $1,742.19 |
| 07/19/2022 | BILL | CAMPBELL, CURTIS W & LIANA M | $2,322.94 | $2,322.94 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-563.82 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-563.82 | $563.82 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-563.82 | $1,127.64 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-563.82 | $1,691.46 |
| 07/14/2021 | BILL | CAMPBELL, CURTIS W & LIANA M | $2,255.28 | $2,255.28 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-547.39 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-547.39 | $547.39 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-547.39 | $1,094.78 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-547.42 | $1,642.17 |
| 07/13/2020 | BILL | CAMPBELL, CURTIS W & LIANA M | $2,189.59 | $2,189.59 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-531.45 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-531.45 | $531.45 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-531.45 | $1,062.90 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-531.46 | $1,594.35 |
| 07/15/2019 | BILL | CAMPBELL, CURTIS W & LIANA M | $2,125.81 | $2,125.81 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-515.97 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-515.97 | $515.97 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-515.97 | $1,031.94 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-515.99 | $1,547.91 |
| 07/12/2018 | BILL | CAMPBELL, CURTIS W & LIANA M | $2,063.90 | $2,063.90 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-500.94 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-500.94 | $500.94 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-500.94 | $1,001.88 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-500.96 | $1,502.82 |
| 07/14/2017 | BILL | CAMPBELL, CURTIS W & LIANA M | $2,003.78 | $2,003.78 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-488.24 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-488.24 | $488.24 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-488.24 | $976.48 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-488.27 | $1,464.72 |
| 07/12/2016 | BILL | CAMPBELL, CURTIS W & LIANA M | $1,952.99 | $1,952.99 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-487.27 | $0.00 |
| 11/19/2015 | PAYMENT | CAPITAL TITLE CO CHECK | $-487.27 | $487.27 |
| 10/01/2015 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-487.27 | $974.54 |
| 08/20/2015 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-487.29 | $1,461.81 |
| 07/14/2015 | BILL | CAMPBELL, CURTIS W | $1,949.10 | $1,949.10 |
| 04/07/2015 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-1,012.39 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $47.31 | $1,012.39 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.92 | $965.08 |
| 10/17/2014 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-473.08 | $946.16 |
| 09/02/2014 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-473.08 | $1,419.24 |
| 07/17/2014 | BILL | CAMPBELL, CURTIS W | $1,892.32 | $1,892.32 |
| 03/13/2014 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-459.30 | $0.00 |
| 01/15/2014 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-459.30 | $459.30 |
| 10/14/2013 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-459.30 | $918.60 |
| 09/03/2013 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-459.30 | $1,377.90 |
| 07/16/2013 | BILL | CAMPBELL, CURTIS W | $1,837.20 | $1,837.20 |
| 02/25/2013 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-1,439.66 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $45.85 | $1,439.66 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.34 | $1,393.81 |
| 09/20/2012 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-476.85 | $1,375.47 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.34 | $1,852.32 |
| 07/13/2012 | BILL | CAMPBELL, CURTIS W | $1,833.98 | $1,833.98 |
| 03/19/2012 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-480.55 | $0.00 |
| 01/17/2012 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-480.55 | $480.55 |
| 10/13/2011 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-480.55 | $961.10 |
| 08/22/2011 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-480.56 | $1,441.65 |
| 07/15/2011 | BILL | CAMPBELL, CURTIS W | $1,922.21 | $1,922.21 |
| 03/23/2011 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-485.20 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.66 | $485.20 |
| 01/14/2011 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-466.54 | $466.54 |
| 10/08/2010 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-466.54 | $933.08 |
| 07/22/2010 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-466.57 | $1,399.62 |
| 07/14/2010 | BILL | CAMPBELL, CURTIS W | $1,866.19 | $1,866.19 |
| 04/23/2010 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-428.64 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.49 | $428.64 |
| 02/17/2010 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-428.64 | $412.15 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.49 | $840.79 |
| 10/14/2009 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-412.15 | $824.30 |
| 08/25/2009 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-412.18 | $1,236.45 |
| 07/13/2009 | BILL | CAMPBELL, CURTIS W | $1,648.63 | $1,648.63 |
| 03/12/2009 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-296.05 | $0.00 |
| 01/06/2009 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-296.05 | $296.05 |
| 10/15/2008 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-296.05 | $592.10 |
| 07/29/2008 | PAYMENT | CAMPBELL, CURTIS W CHECK | $-296.06 | $888.15 |
| 07/18/2008 | BILL | CAMPBELL, CURTIS W | $1,184.21 | $1,184.21 |
| 03/05/2008 | PAYMENT | CAMPBELL, CURTIS W | $-586.34 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.50 | $586.34 |
| 10/16/2007 | PAYMENT | CAMPBELL, CURTIS W | $-298.91 | $574.84 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.50 | $873.75 |
| 08/22/2007 | PAYMENT | CAMPBELL, CURTIS W | $-287.41 | $862.25 |
| 07/01/2007 | BILL | CAMPBELL, CURTIS W | $1,149.66 | $1,149.66 |
| 03/14/2007 | PAYMENT | CAMPBELL, CURTIS W | $-279.08 | $0.00 |
| 02/08/2007 | PAYMENT | CAMPBELL, CURTIS W | $-290.21 | $279.08 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.16 | $569.29 |
| 08/21/2006 | PAYMENT | CAMPBELL, CURTIS W | $-558.10 | $558.13 |
| 07/01/2006 | BILL | CAMPBELL, CURTIS W | $1,116.23 | $1,116.23 |
| 03/16/2006 | PAYMENT | CAMPBELL, CURTIS | $-270.93 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY HOME L | $-270.93 | $270.93 |
| 09/28/2005 | PAYMENT | NATIONAL CITY HOME L | $-270.93 | $541.86 |
| 08/12/2005 | PAYMENT | FIRST CENTENNIAL | $-270.93 | $812.79 |
| 07/01/2005 | BILL | CAMPBELL, CURTIS | $1,083.72 | $1,083.72 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-263.06 | $0.00 |
| 10/18/2004 | PAYMENT | TRANSCONTINTENTAL | $-263.03 | $263.06 |
| 10/14/2004 | PAYMENT | CHASE MANHATTAN | $-263.03 | $526.09 |
| 08/11/2004 | PAYMENT | CHASE | $-263.03 | $789.12 |
| 07/01/2004 | BILL | CAMPBELL, CURTIS | $1,052.15 | $1,052.15 |
| 02/25/2004 | PAYMENT | CHASE | $-263.06 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-263.06 | $263.06 |
| 10/02/2003 | PAYMENT | CHASE | $-263.06 | $526.12 |
| 08/15/2003 | PAYMENT | CHASE | $-263.06 | $789.18 |
| 07/01/2003 | BILL | CAMPBELL, CURTIS | $1,052.24 | $1,052.24 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-241.51 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-241.50 | $241.51 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.50 | $483.01 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.50 | $724.51 |
| 07/01/2002 | BILL | CAMPBELL, CURTIS | $966.01 | $966.01 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.52 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-239.51 | $239.52 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-239.51 | $479.03 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-239.51 | $718.54 |
| 07/01/2001 | BILL | CAMPBELL, CURTIS | $958.05 | $958.05 |
| 03/02/2001 | PAYMENT | CHASE MANHATTAN MTGE | $-237.18 | $0.00 |
| 01/11/2001 | PAYMENT | CHASE MANHATTAN | $-237.18 | $237.18 |
| 12/01/2000 | PAYMENT | CHASE MANHATTAN | $-507.57 | $474.36 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.72 | $981.93 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.49 | $958.21 |
| 07/01/2000 | BILL | CAMPBELL, CURTIS | $948.72 | $948.72 |
| 03/03/2000 | PAYMENT | JONES, GEORGE F & J | $-228.52 | $0.00 |
| 01/04/2000 | PAYMENT | JONES, GEORGE F & J | $-228.51 | $228.52 |
| 11/05/1999 | PAYMENT | JONES, GEORGE F & J | $-237.65 | $457.03 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.14 | $694.68 |
| 08/16/1999 | PAYMENT | JONES, GEORGE F & J | $-228.51 | $685.54 |
| 07/01/1999 | BILL | JONES, GEORGE F & J D | $914.05 | $914.05 |
| 03/08/1999 | PAYMENT | JONES, GEORGE F & J | $-224.39 | $0.00 |
| 01/05/1999 | PAYMENT | JONES, GEORGE F & J | $-224.36 | $224.39 |
| 10/06/1998 | PAYMENT | JONES, GEORGE F & J | $-224.36 | $448.75 |
| 08/17/1998 | PAYMENT | JONES, GEORGE F & J | $-224.36 | $673.11 |
| 07/01/1998 | BILL | JONES, GEORGE F & J D | $897.47 | $897.47 |
| 03/10/1998 | PAYMENT | JONES, GEORGE F & J | $-223.76 | $0.00 |
| 01/05/1998 | PAYMENT | JONES, GEORGE F & J | $-223.75 | $223.76 |
| 10/06/1997 | PAYMENT | JONES, GEORGE F & J | $-223.75 | $447.51 |
| 08/18/1997 | PAYMENT | JONES, GEORGE F & J | $-223.75 | $671.26 |
| 07/01/1997 | BILL | JONES, GEORGE F & J D | $895.01 | $895.01 |
| 03/10/1997 | PAYMENT | JONES, GEORGE F & J | $-228.58 | $0.00 |
| 01/07/1997 | PAYMENT | JONES, GEORGE F & J | $-228.55 | $228.58 |
| 11/25/1996 | PAYMENT | JONES, GEORGE F & J | $-237.69 | $457.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.14 | $694.82 |
| 08/19/1996 | PAYMENT | JONES, GEORGE F & J | $-228.55 | $685.68 |
| 07/01/1996 | BILL | JONES, GEORGE F & J D | $914.23 | $914.23 |
| 02/27/1996 | PAYMENT | $-236.08 | $0.00 | |
| 01/23/1996 | PAYMENT | $-245.52 | $236.08 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.44 | $481.60 |
| 10/03/1995 | PAYMENT | $-236.08 | $472.16 | |
| 08/04/1995 | PAYMENT | $-236.08 | $708.24 | |
| 07/01/1995 | BILL | JONES, GEORGE F & J D | $944.32 | $944.32 |
| 03/10/1995 | PAYMENT | $-196.81 | $0.00 | |
| 01/03/1995 | PAYMENT | $-196.80 | $196.81 | |
| 10/12/1994 | PAYMENT | $-196.80 | $393.61 | |
| 08/12/1994 | PAYMENT | $-196.80 | $590.41 | |
| 07/01/1994 | BILL | JONES, GEORGE F & J D | $787.21 | $787.21 |
| 03/01/1994 | PAYMENT | $-193.65 | $0.00 | |
| 01/06/1994 | PAYMENT | $-193.64 | $193.65 | |
| 10/06/1993 | PAYMENT | $-193.64 | $387.29 | |
| 08/04/1993 | PAYMENT | $-193.64 | $580.93 | |
| 07/01/1993 | BILL | JONES, GEORGE F & J D | $774.57 | $774.57 |
| 03/09/1993 | PAYMENT | $-193.66 | $0.00 | |
| 01/06/1993 | PAYMENT | $-193.63 | $193.66 | |
| 10/02/1992 | PAYMENT | $-193.63 | $387.29 | |
| 08/07/1992 | PAYMENT | $-193.63 | $580.92 | |
| 07/01/1992 | BILL | JONES, GEORGE F & J D | $774.55 | $774.55 |
| 03/03/1992 | PAYMENT | $-164.26 | $0.00 | |
| 01/09/1992 | PAYMENT | $-164.26 | $164.26 | |
| 10/03/1991 | PAYMENT | $-164.26 | $328.52 | |
| 08/05/1991 | PAYMENT | $-164.26 | $492.78 | |
| 07/01/1991 | BILL | JONES, GEORGE F & J D | $657.04 | $657.04 |
| 03/05/1991 | PAYMENT | $-161.50 | $0.00 | |
| 01/08/1991 | PAYMENT | $-161.48 | $161.50 | |
| 10/05/1990 | PAYMENT | $-161.48 | $322.98 | |
| 08/07/1990 | PAYMENT | $-161.48 | $484.46 | |
| 07/01/1990 | BILL | JONES, GEORGE F & J D | $645.94 | $645.94 |
| 03/06/1990 | PAYMENT | $-144.33 | $0.00 | |
| 01/03/1990 | PAYMENT | $-144.33 | $144.33 | |
| 10/05/1989 | PAYMENT | $-144.33 | $288.66 | |
| 08/08/1989 | PAYMENT | $-144.33 | $432.99 | |
| 07/01/1989 | BILL | JONES, GEORGE F & J D | $577.32 | $577.32 |
| 03/10/1989 | PAYMENT | $-147.14 | $0.00 | |
| 01/09/1989 | PAYMENT | $-147.13 | $147.14 | |
| 10/03/1988 | PAYMENT | $-147.13 | $294.27 | |
| 08/04/1988 | PAYMENT | $-147.13 | $441.40 | |
| 07/01/1988 | BILL | JONES, GEORGE F & J D | $588.53 | $588.53 |
| 03/08/1988 | PAYMENT | $-144.39 | $0.00 | |
| 01/05/1988 | PAYMENT | $-144.39 | $144.39 | |
| 10/05/1987 | PAYMENT | $-144.39 | $288.78 | |
| 08/06/1987 | PAYMENT | $-144.39 | $433.17 | |
| 07/01/1987 | BILL | JONES, GEORGE F & J D | $577.56 | $577.56 |
| 03/03/1987 | PAYMENT | $-120.66 | $0.00 | |
| 01/06/1987 | PAYMENT | $-120.63 | $120.66 | |
| 10/07/1986 | PAYMENT | $-120.63 | $241.29 | |
| 07/21/1986 | PAYMENT | $-120.63 | $361.92 | |
| 07/01/1986 | BILL | JONES,GEORGE F & J D | $482.55 | $482.55 |