Tax Account 1219-15-001-073

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Owners

CAMPBELL, ROLAN S & LAREE S
960 BOLLEN CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-073
Account Type	Real Estate
Location	960 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-073

Account Type

Real Estate

Location

960 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.00
Total	$1,684.05
Paid	$1,684.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,572.00

Total

$1,684.05

Paid

$1,684.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$393.21	$15.73	$393.21	$408.94	$0.00
2	10/07/2024	10/17/2024	Paid	$392.93	$39.31	$392.93	$432.24	$0.00
3	01/06/2025	01/16/2025	Paid	$392.93	$15.72	$392.93	$408.65	$0.00
4	03/03/2025	03/13/2025	Paid	$392.93	$41.29	$392.93	$434.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.21	$15.26	$1,541.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,481.75	$14.82	$1,496.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,438.59	$14.39	$1,452.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,396.68	$32.10	$1,428.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,356.01	$31.16	$1,387.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,316.52	$13.17	$1,329.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,278.18	$0.00	$1,278.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,245.79	$0.00	$1,245.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,259.97	$13.10	$1,273.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,235.46	$0.00	$1,235.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	CAMPBELL, ROLAN S & LAREE S CHECK 8432	$-842.87	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$842.87
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.29	$840.87
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.72	$801.58
01/15/2025	PAYMENT	PHH MORTGAGE SERVICES CHECK 1543953	$-55.04	$785.86
10/23/2024	PAYMENT	CHECK ACH - 20001	$-786.14	$840.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.31	$1,627.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.73	$1,587.73
07/15/2024	BILL	CAMPBELL, ROLAN S & LAREE S	$1,572.00	$1,572.00
04/11/2024	PAYMENT	CHECK ACH - 10001	$-396.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.26	$396.74
12/21/2023	PAYMENT	CAMPBELL, ROLAN S & LAREE S CHECK 4368	$-381.48	$381.48
10/09/2023	PAYMENT	CAMPBELL, ROLAN S & LAREE S CHECK 4354	$-381.48	$762.96
08/14/2023	PAYMENT	CAMPBELL, ROLAN S & LAREE S CHECK 3738	$-381.77	$1,144.44
07/14/2023	BILL	CAMPBELL, ROLAN S & LAREE S	$1,526.21	$1,526.21
03/21/2023	PAYMENT	CAMPBELL, ROLAN S & LAREE S CHECK 4295	$-370.43	$0.00
12/21/2022	PAYMENT	CAMPBELL, R S & LAREE S CHECK 3701	$-385.25	$370.43
10/24/2022	PAYMENT	CAMPBELL, ROLAN S & LAREE S CHECK 4249	$-370.43	$755.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.82	$1,126.11
08/22/2022	PAYMENT	CAMPBELL, ROLAN S & LAREE S CHECK 4231	$-370.46	$1,111.29
07/19/2022	BILL	CAMPBELL, ROLAN S & LAREE S	$1,481.75	$1,481.75
04/11/2022	PAYMENT	CAMPBELL, R S & LAREE S CHECK	$-374.03	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.39	$374.03
01/04/2022	PAYMENT	CAMPBELL, ROLAN S & LARREE S CHECK	$-359.64	$359.64
10/07/2021	PAYMENT	CAMPBELL, ROLAN S & LAREE CHECK	$-359.64	$719.28
08/21/2021	PAYMENT	CAMPBELL, ROLAN S & LARCE CHECK	$-359.67	$1,078.92
07/14/2021	BILL	CAMPBELL, ROLAN S & L	$1,438.59	$1,438.59
03/10/2021	PAYMENT	CAMPBELL, R S & LAREE S CHECK	$-349.17	$0.00
02/12/2021	PAYMENT	CAMPBELL, ROLAN S & LAREE CHECK	$-381.27	$349.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.13	$730.44
12/07/2020	PAYMENT	CAMPBELL, R S & LAREE S CHECK	$-349.17	$712.31
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.97	$1,061.48
08/21/2020	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-349.17	$1,047.51
07/13/2020	BILL	CAMPBELL, ROLAN S & L	$1,396.68	$1,396.68
03/16/2020	PAYMENT	CAMPBELL, ROLAN S & LAREE CHECK	$-339.00	$0.00
03/12/2020	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-370.16	$339.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.60	$709.16
12/06/2019	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-339.00	$691.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.56	$1,030.56
08/16/2019	PAYMENT	CAMPBELL, LAREE CHECK	$-339.01	$1,017.00
07/15/2019	BILL	CAMPBELL, ROLAN S & L	$1,356.01	$1,356.01
04/10/2019	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-342.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.17	$342.30
01/11/2019	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-329.13	$329.13
09/27/2018	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-329.13	$658.26
08/23/2018	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-329.13	$987.39
07/12/2018	BILL	CAMPBELL, ROLAN S & L	$1,316.52	$1,316.52
03/05/2018	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-319.54	$0.00
01/11/2018	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-319.54	$319.54
10/04/2017	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-319.54	$639.08
08/17/2017	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-319.56	$958.62
07/14/2017	BILL	CAMPBELL, ROLAN S & L	$1,278.18	$1,278.18
03/09/2017	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-311.44	$0.00
01/13/2017	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-311.44	$311.44
10/06/2016	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-311.44	$622.88
08/11/2016	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-311.47	$934.32
07/12/2016	BILL	CAMPBELL, ROLAN S & L	$1,245.79	$1,245.79
05/26/2016	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-13.10	$0.00
05/26/2016	AMENDMENT	waive pub to post lmt	$-5.50	$13.10
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$18.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.50	$13.10
03/09/2016	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-314.99	$12.60
02/17/2016	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-314.99	$327.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.60	$642.58
10/06/2015	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-314.99	$629.98
08/18/2015	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-315.00	$944.97
07/14/2015	BILL	CAMPBELL, ROLAN S & L	$1,259.97	$1,259.97
03/06/2015	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-308.86	$0.00
01/12/2015	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-308.86	$308.86
10/03/2014	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-308.86	$617.72
08/05/2014	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-308.88	$926.58
07/17/2014	BILL	CAMPBELL, ROLAN S & L	$1,235.46	$1,235.46
05/15/2014	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-322.82	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$322.82
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.03	$312.67
01/08/2014	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-300.64	$300.64
10/02/2013	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-300.64	$601.28
08/12/2013	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-300.65	$901.92
07/16/2013	BILL	CAMPBELL, ROLAN S & L	$1,202.57	$1,202.57
02/26/2013	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-302.46	$0.00
12/21/2012	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-302.46	$302.46
12/06/2012	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-314.56	$604.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.10	$919.48
08/13/2012	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-302.48	$907.38
07/13/2012	BILL	CAMPBELL, ROLAN S & L	$1,209.86	$1,209.86
02/28/2012	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-307.41	$0.00
12/07/2011	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-307.41	$307.41
11/02/2011	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-319.71	$614.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.30	$934.53
08/03/2011	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-307.44	$922.23
07/15/2011	BILL	CAMPBELL, ROLAN S & L	$1,229.67	$1,229.67
03/11/2011	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-298.46	$0.00
01/07/2011	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-298.46	$298.46
10/11/2010	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-298.46	$596.92
07/23/2010	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-298.46	$895.38
07/14/2010	BILL	CAMPBELL, ROLAN S & L	$1,193.84	$1,193.84
04/12/2010	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-620.09	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.98	$620.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.59	$591.11
10/09/2009	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-289.76	$579.52
08/06/2009	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-289.78	$869.28
07/13/2009	BILL	CAMPBELL, ROLAN S & L	$1,159.06	$1,159.06
03/11/2009	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-281.32	$0.00
02/25/2009	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-292.57	$281.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.25	$573.89
10/10/2008	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-281.32	$562.64
08/07/2008	PAYMENT	CAMPBELL, ROLAN S & L CHECK	$-281.33	$843.96
07/18/2008	BILL	CAMPBELL, ROLAN S & L	$1,125.29	$1,125.29
03/11/2008	PAYMENT	CAMPBELL, ROLAN S &	$-273.13	$0.00
01/09/2008	PAYMENT	CAMPBELL, ROLAN S &	$-273.10	$273.13
10/08/2007	PAYMENT	CAMPBELL, ROLAN S &	$-273.10	$546.23
08/16/2007	PAYMENT	CAMPBELL, ROLAN S &	$-273.10	$819.33
07/01/2007	BILL	CAMPBELL, ROLAN S & L	$1,092.43	$1,092.43
03/07/2007	PAYMENT	CAMPBELL, ROLAN S &	$-265.17	$0.00
01/03/2007	PAYMENT	CAMPBELL, ROLAN S &	$-265.17	$265.17
10/04/2006	PAYMENT	CAMPBELL, ROLAN S &	$-265.17	$530.34
08/30/2006	PAYMENT	CAMPBELL, ROLAN S &	$-265.17	$795.51
07/01/2006	BILL	CAMPBELL, ROLAN S & L	$1,060.68	$1,060.68
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-257.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.44	$257.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.44	$514.91
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.44	$772.35
07/01/2005	BILL	CAMPBELL, ROLAN S & L	$1,029.79	$1,029.79
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-249.96	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-249.95	$249.96
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-249.95	$499.91
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-249.95	$749.86
07/01/2004	BILL	CAMPBELL, ROLAN S & L	$999.81	$999.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-250.03	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-250.03	$250.03
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-250.03	$500.06
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-250.03	$750.09
07/01/2003	BILL	CAMPBELL, ROLAN S & L	$1,000.12	$1,000.12
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-228.12	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-228.12	$228.12
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-228.12	$456.24
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-228.12	$684.36
07/01/2002	BILL	CAMPBELL, ROLAN S & L	$912.48	$912.48
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.34	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL BA	$-226.32	$226.34
10/03/2001	PAYMENT	WASHINGTON MUTUAL BA	$-226.32	$452.66
08/20/2001	PAYMENT	WASHINGTON MUTUAL BA	$-226.32	$678.98
07/01/2001	BILL	CAMPBELL, ROLAN S & L	$905.30	$905.30
03/12/2001	PAYMENT	WASHINGTON MUTUAL	$-224.13	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL BA	$-224.12	$224.13
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-224.12	$448.25
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-224.12	$672.37
07/01/2000	BILL	CAMPBELL, ROLAN S & L	$896.49	$896.49
02/21/2000	PAYMENT	WASHINGTON MUTUAL	$-219.72	$0.00
12/23/1999	PAYMENT	WASHINGTON MUTUAL	$-219.69	$219.72
09/24/1999	PAYMENT	WASHINGTON MUTUAL	$-219.69	$439.41
08/05/1999	PAYMENT	WASHINGTON MUTUAL	$-219.69	$659.10
07/01/1999	BILL	CAMPBELL, ROLAN S & L	$878.79	$878.79
02/22/1999	PAYMENT	WASHINGTON MUTUAL	$-221.08	$0.00
12/18/1998	PAYMENT	WASHINGTON MUTUAL-B	$-221.07	$221.08
09/25/1998	PAYMENT	WASHINGTON MUTUAL BA	$-221.07	$442.15
08/06/1998	PAYMENT	WASHINGTON MUTUAL BA	$-221.07	$663.22
07/01/1998	BILL	CAMPBELL, ROLAN S & L	$884.29	$884.29
02/17/1998	PAYMENT	WASHINGTON MUTUAL	$-220.58	$0.00
01/05/1998	PAYMENT	WASHINGTON MUTUAL SA	$-220.55	$220.58
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-220.55	$441.13
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-220.55	$661.68
07/01/1997	BILL	CAMPBELL, ROLAN S & L	$882.23	$882.23
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-225.30	$0.00
01/06/1997	PAYMENT	UNITED SAVINGS BANK	$-225.29	$225.30
10/07/1996	PAYMENT	TRANSAMERICA	$-225.29	$450.59
08/13/1996	PAYMENT	TRANSAMERICA	$-225.29	$675.88
07/01/1996	BILL	CAMPBELL, ROLAN S & L	$901.17	$901.17
03/04/1996	PAYMENT		$-232.83	$0.00
01/01/1996	PAYMENT		$-232.82	$232.83
10/02/1995	PAYMENT		$-232.82	$465.65
08/21/1995	PAYMENT		$-232.82	$698.47
07/01/1995	BILL	CAMPBELL, ROLAN S & L	$931.29	$931.29
01/02/1995	PAYMENT		$-419.87	$0.00
08/15/1994	PAYMENT		$-419.84	$419.87
07/01/1994	BILL	CAMPBELL, ROLAN S & L	$839.71	$839.71
10/28/1993	PAYMENT		$-413.12	$0.00
08/20/1993	PAYMENT		$-413.12	$413.12
07/01/1993	BILL	CAMPBELL, ROLAN S & L	$826.24	$826.24
01/04/1993	PAYMENT		$-413.14	$0.00
08/17/1992	PAYMENT		$-413.12	$413.14
07/01/1992	BILL	CAMPBELL, ROLAN S & L	$826.26	$826.26
01/06/1992	PAYMENT		$-352.28	$0.00
08/20/1991	PAYMENT		$-352.26	$352.28
07/01/1991	BILL	CAMPBELL, ROLAN S & L	$704.54	$704.54
01/07/1991	PAYMENT		$-346.40	$0.00
08/06/1990	PAYMENT		$-346.38	$346.40
07/01/1990	BILL	CAMPBELL, ROLAN S & L	$692.78	$692.78
01/02/1990	PAYMENT		$-292.99	$0.00
08/28/1989	PAYMENT		$-292.96	$292.99
07/01/1989	BILL	CAMPBELL, ROLAN S & L	$585.95	$585.95
01/03/1989	PAYMENT		$-298.40	$0.00
08/10/1988	PAYMENT		$-298.40	$298.40
07/01/1988	BILL	CAMPBELL, ROLAN S & L	$596.80	$596.80
01/04/1988	PAYMENT		$-292.71	$0.00
08/21/1987	PAYMENT		$-292.68	$292.71
07/01/1987	BILL	CAMPBELL, ROLAN S & L	$585.39	$585.39
11/25/1986	PAYMENT		$-236.48	$0.00
07/25/1986	PAYMENT		$-236.48	$236.48
07/01/1986	BILL	CAMPBELL,ROLAN S & L	$472.96	$472.96