Tax Account 1220-09-410-027

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Owners

CAMPBELL, ROBERT L & HIGGS, T M
1004 SILVERANCH DR
GARDNERVILLE, NV 89460

HIGGS, THERESA M

Account Summary

Account ID	1220-09-410-027
Account Type	Real Estate
Location	1004 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$2,624.34
Currently Due	$874.78

Account ID

1220-09-410-027

Account Type

Real Estate

Location

1004 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$2,624.34

Currently Due

$874.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,499.43
Total	$3,499.43
Paid	$875.09
Balance	$2,624.34
Due	$874.78
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,499.43

Total

$3,499.43

Paid

$875.09

Balance

$2,624.34

Due

$874.78

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$875.09	$0.00	$875.09	$875.09	$0.00
2	10/07/2024	10/17/2024	Due	$874.78	$0.00	$874.78	$0.00	$874.78
3	01/06/2025	01/16/2025	Due	$874.78	$0.00	$874.78	$0.00	$1,749.56
4	03/03/2025	03/13/2025	Due	$874.78	$0.00	$874.78	$0.00	$2,624.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,397.49	$0.00	$3,397.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,298.53	$0.00	$3,298.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,202.45	$0.00	$3,202.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,109.17	$0.00	$3,109.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,018.60	$0.00	$3,018.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,930.68	$0.00	$2,930.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,845.33	$0.00	$2,845.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,773.23	$0.00	$2,773.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,767.69	$0.00	$2,767.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,687.07	$0.00	$2,687.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100077	$-875.09	$2,624.34
07/15/2024	BILL	CAMPBELL, ROBERT L & HIGGS, T M	$3,499.43	$3,499.43
03/01/2024	PAYMENT	CAMPBELL, ROBERT CHECK 1223	$-849.29	$0.00
01/08/2024	PAYMENT	CAMPBELL, ROBERT L CHECK 1222	$-849.29	$849.29
10/04/2023	PAYMENT	CAMPBELL, ROBERT L CHECK 1221	$-849.29	$1,698.58
08/21/2023	PAYMENT	CAMPBELL, ROBERT L CHECK 1220	$-849.62	$2,547.87
07/14/2023	BILL	CAMPBELL, ROBERT L & HIGGS, T M	$3,397.49	$3,397.49
03/06/2023	PAYMENT	CAMPBELL, ROBERT L CHECK 1217	$-824.63	$0.00
01/03/2023	PAYMENT	CAMPBELL, ROBERT L & HIGGS, T M CHECK 1216	$-824.63	$824.63
10/05/2022	PAYMENT	CAMPBELL, ROBERT L CHECK 1212	$-824.63	$1,649.26
08/08/2022	PAYMENT	CAMPBELL, ROBERT L CHECK 1188	$-824.64	$2,473.89
07/19/2022	BILL	CAMPBELL, ROBERT L & HIGGS, T	$3,298.53	$3,298.53
03/03/2022	PAYMENT	CAMPBELL, ROBERT CHECK	$-800.61	$0.00
12/16/2021	PAYMENT	CAMPBELL, ROBERT CHECK	$-800.61	$800.61
10/07/2021	PAYMENT	CAMPBELL, ROBERT L CHECK	$-800.61	$1,601.22
08/23/2021	PAYMENT	CAMPBELL, ROBERT L CHECK	$-800.62	$2,401.83
07/14/2021	BILL	CAMPBELL, ROBERT L & HIGGS, T	$3,202.45	$3,202.45
03/02/2021	PAYMENT	CAMPBELL, ROBERT L CHECK	$-777.29	$0.00
01/04/2021	PAYMENT	CAMPBELL, ROBERT L CHECK	$-777.29	$777.29
10/06/2020	PAYMENT	CAMPBELL, ROBERT L CHECK	$-777.29	$1,554.58
08/17/2020	PAYMENT	CAMPBELL, ROBERT L CHECK	$-777.30	$2,331.87
07/13/2020	BILL	CAMPBELL, ROBERT L & HIGGS, T	$3,109.17	$3,109.17
02/28/2020	PAYMENT	CAMPBELL, ROBERT L CHECK	$-754.65	$0.00
01/06/2020	PAYMENT	CAMPBELL, ROBERT CHECK	$-754.65	$754.65
10/04/2019	PAYMENT	CAMPBELL, ROBERT L & HIGGS, T CHECK	$-754.65	$1,509.30
08/19/2019	PAYMENT	CAMPBELL, ROBERT L & HIGGS, T CHECK	$-754.65	$2,263.95
07/15/2019	BILL	CAMPBELL, ROBERT L & HIGGS, T	$3,018.60	$3,018.60
03/07/2019	PAYMENT	CAMPBELL, ROBERT L CHECK	$-732.67	$0.00
01/07/2019	PAYMENT	CAMPBELL, ROBERT CHECK	$-732.67	$732.67
09/28/2018	PAYMENT	CAMPBELL, ROBERT CHECK	$-732.67	$1,465.34
08/23/2018	PAYMENT	CAMPBELL, ROBERT L CHECK	$-732.67	$2,198.01
07/12/2018	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,930.68	$2,930.68
02/28/2018	PAYMENT	CAMPBELL, ROBERT L & HIGGS, T CHECK	$-711.33	$0.00
12/31/2017	PAYMENT	CAMPBELL, ROBERT L & HIGGS, T CHECK	$-711.33	$711.33
10/04/2017	PAYMENT	CAMPBELL, ROBERT L & HIGGS, T CHECK	$-711.33	$1,422.66
08/24/2017	PAYMENT	CAMPBELL, ROBERT L & HIGGS, T CHECK	$-711.34	$2,133.99
07/14/2017	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,845.33	$2,845.33
03/08/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-693.30	$0.00
01/11/2017	PAYMENT	CAMPBELL ROBERT & HIGG CHECK	$-693.30	$693.30
10/10/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-693.30	$1,386.60
08/16/2016	PAYMENT	CHASE CHECK	$-693.33	$2,079.90
07/12/2016	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,773.23	$2,773.23
03/08/2016	PAYMENT	CHASE CHECK	$-691.92	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-691.92	$691.92
10/07/2015	PAYMENT	CHASE CHECK	$-691.92	$1,383.84
08/17/2015	PAYMENT	CHASE CHECK	$-691.93	$2,075.76
07/14/2015	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,767.69	$2,767.69
03/03/2015	PAYMENT	CHASE CHECK	$-671.76	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-671.76	$671.76
10/03/2014	PAYMENT	CHASE CHECK	$-671.76	$1,343.52
08/18/2014	PAYMENT	CHASE CHECK	$-671.79	$2,015.28
07/17/2014	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,687.07	$2,687.07
03/04/2014	PAYMENT	CHASE CHECK	$-652.20	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-652.20	$652.20
10/03/2013	PAYMENT	CHASE CHECK	$-652.20	$1,304.40
08/16/2013	PAYMENT	CHASE CHECK	$-652.21	$1,956.60
07/16/2013	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,608.81	$2,608.81
03/04/2013	PAYMENT	CHASE CHECK	$-737.18	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-737.18	$737.18
09/26/2012	PAYMENT	SERVICE LINK CHECK	$-737.18	$1,474.36
08/17/2012	PAYMENT	CHASE CHECK	$-737.18	$2,211.54
07/13/2012	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,948.72	$2,948.72
03/02/2012	PAYMENT	CHASE CHECK	$-730.95	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-730.95	$730.95
10/03/2011	PAYMENT	CHASE CHECK	$-730.95	$1,461.90
08/13/2011	PAYMENT	CHASE CHECK	$-730.96	$2,192.85
07/15/2011	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,923.81	$2,923.81
03/08/2011	PAYMENT	CHASE CHECK	$-709.67	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-709.67	$709.67
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-709.67	$1,419.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-709.67	$2,129.01
07/14/2010	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,838.68	$2,838.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-689.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-689.00	$689.00
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-689.00	$1,378.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-689.01	$2,067.00
07/13/2009	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,756.01	$2,756.01
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.69	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.69	$537.69
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.69	$1,075.38
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.69	$1,613.07
07/18/2008	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,150.76	$2,150.76
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-522.03	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-522.03	$522.03
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-522.03	$1,044.06
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-522.03	$1,566.09
07/01/2007	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,088.12	$2,088.12
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-506.84	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-506.83	$506.84
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-506.83	$1,013.67
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-506.83	$1,520.50
07/01/2006	BILL	CAMPBELL, ROBERT L & HIGGS, T	$2,027.33	$2,027.33
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-492.07	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-492.07	$492.07
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-492.07	$984.14
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-492.07	$1,476.21
07/01/2005	BILL	CAMPBELL, ROBERT L & HIGGS, T	$1,968.28	$1,968.28
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-496.20	$0.00
12/28/2004	PAYMENT	CHASE	$-496.18	$496.20
09/30/2004	PAYMENT	CHASE	$-496.18	$992.38
08/11/2004	PAYMENT	CHASE	$-496.18	$1,488.56
07/01/2004	BILL	CAMPBELL, ROBERT L & HIGGS, T	$1,984.74	$1,984.74
02/25/2004	PAYMENT	CHASE	$-450.16	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-450.14	$450.16
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-450.14	$900.30
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-450.14	$1,350.44
07/01/2003	BILL	COX, MICHAEL E & REBECCA K	$1,800.58	$1,800.58
12/09/2002	PAYMENT	44	$-903.29	$0.00
10/10/2002	PAYMENT	5101	$-451.63	$903.29
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-451.63	$1,354.92
07/01/2002	BILL	COX, MICHAEL E & REBECCA K	$1,806.55	$1,806.55
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-407.61	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-407.60	$407.61
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-407.60	$815.21
08/15/2001	PAYMENT	5600	$-407.60	$1,222.81
07/01/2001	BILL	COX, MICHAEL E & REBECCA K	$1,630.41	$1,630.41
04/02/2001	PAYMENT	22	$-4,001.70	$0.00
04/02/2001	INTEREST	Interest to date	$281.10	$4,001.70
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$113.18	$3,720.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$72.76	$3,607.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$40.42	$3,534.66
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.17	$3,494.24
07/01/2000	BILL	YARGUS, PATRICIA A	$1,616.83	$3,478.07
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$122.50	$1,861.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$72.45	$1,738.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$40.25	$1,666.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.10	$1,626.04
07/01/1999	BILL	YARGUS, PATRICIA A	$1,609.94	$1,609.94
03/09/1999	PAYMENT	YARGUS, PATRICIA A	$-409.11	$0.00
01/06/1999	PAYMENT	YARGUS, PATRICIA A	$-1,284.60	$409.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.91	$1,693.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.36	$1,652.80
07/01/1998	BILL	YARGUS, PATRICIA A	$1,636.44	$1,636.44
03/06/1998	PAYMENT	YARGUS, PATRICIA A	$-406.69	$0.00
01/02/1998	PAYMENT	YARGUS, PATRICIA A	$-1,219.98	$406.69
12/31/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,626.67
07/17/1997	PAYMENT	STEWART TITLE	$-642.03	$1,626.67
07/17/1997	INTEREST	Interest to date	$49.14	$2,268.70
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$2,219.56
07/01/1997	BILL	YARGUS, PATRICIA A	$1,626.67	$2,219.56
04/09/1997	PAYMENT		$-785.25	$592.89
04/09/1997	INTEREST	Interest to date	$103.63	$1,378.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$45.48	$1,274.51
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.81	$1,229.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.67	$1,206.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.07	$1,193.55
07/01/1996	BILL	NELSON, CURTIS A	$506.86	$1,188.48
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$44.31	$681.62
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.55	$637.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.75	$610.76
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.90	$596.01
07/01/1995	BILL	WOODSIDE LAND & CATTLE CORP	$590.11	$590.11
03/15/1995	PAYMENT		$-149.08	$0.00
01/12/1995	PAYMENT		$-149.07	$149.08
12/13/1994	PAYMENT		$-319.01	$298.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.91	$617.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.96	$602.25
07/01/1994	BILL	WOODSIDE LAND & CATTLE CORP	$596.29	$596.29