Tax Account 1220-10-812-005
Owners
ZERVOS, JAMES J & CAMPBELL, D A
942 FAIRWAY DR
GARDNERVILLE, NV 89460
ZERVOS, JAMES J
CAMPBELL, DANIELLE A
Account Summary
| Account ID | 1220-10-812-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,055.79 |
| Total | $1,055.79 |
| Paid | $1,055.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $977.59 | $0.00 | $977.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $905.18 | $0.00 | $905.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $854.12 | $0.00 | $854.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $865.68 | $0.00 | $865.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $845.12 | $0.00 | $845.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $806.42 | $0.00 | $806.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $773.94 | $0.00 | $773.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $754.33 | $0.00 | $754.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $752.81 | $0.00 | $752.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $729.48 | $25.53 | $755.01 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | ZERVOS, JAMES JR & CAMPBELL, DANIELLE CHECK 1085 | $-1,055.79 | $0.00 |
| 07/15/2024 | BILL | ZERVOS, JAMES J & CAMPBELL, D A | $1,055.79 | $1,055.79 |
| 08/04/2023 | PAYMENT | ZERVOS, JAMES JR & CAMPBELL, DANIELLE CHECK 1053 | $-977.59 | $0.00 |
| 07/14/2023 | BILL | ZERVOS, JAMES J & CAMPBELL, D A | $977.59 | $977.59 |
| 08/02/2022 | PAYMENT | ZERVOS, JAMES JR & CAMPBELL, DANIELLE CHECK 1210 | $-905.18 | $0.00 |
| 07/19/2022 | BILL | ZERVOS, JAMES J & CAMPBELL, D | $905.18 | $905.18 |
| 08/05/2021 | PAYMENT | CAMPBELL, D & ZERVOX, J CHECK | $-854.12 | $0.00 |
| 07/14/2021 | BILL | ZERVOS, JAMES J & CAMPBELL, D | $854.12 | $854.12 |
| 08/07/2020 | PAYMENT | ZERVOS, JAMES J & CAMPBELL, D CHECK | $-865.68 | $0.00 |
| 07/13/2020 | BILL | ZERVOS, JAMES J & CAMPBELL, D | $865.68 | $865.68 |
| 08/05/2019 | PAYMENT | ZERVOS, JAMES J & CAMPBELL, D CHECK | $-845.12 | $0.00 |
| 07/15/2019 | BILL | ZERVOS, JAMES J & CAMPBELL, D | $845.12 | $845.12 |
| 08/08/2018 | PAYMENT | ZERVOS, JAMES J & CAMPBELL, D CHECK | $-806.42 | $0.00 |
| 07/12/2018 | BILL | ZERVOS, JAMES J & CAMPBELL, D | $806.42 | $806.42 |
| 08/09/2017 | PAYMENT | ZERVOS, JAMES CHECK | $-773.94 | $0.00 |
| 07/14/2017 | BILL | ZERVOS, JAMES J & CAMPBELL, D | $773.94 | $773.94 |
| 12/09/2016 | PAYMENT | ZERVOS, JAMES J & CAMPBELL, D CHECK | $-377.16 | $0.00 |
| 10/05/2016 | PAYMENT | ZERVOS, JAMES J & CAMPBELL, D CHECK | $-188.58 | $377.16 |
| 08/15/2016 | PAYMENT | ZERVOS, JAMES J & CAMPBELL, D CHECK | $-188.59 | $565.74 |
| 07/12/2016 | BILL | ZERVOS, JAMES J & CAMPBELL, D | $754.33 | $754.33 |
| 12/23/2015 | PAYMENT | ZERVOS, JAMES J & CAMPBELL, D CHECK | $-376.40 | $0.00 |
| 10/06/2015 | PAYMENT | ZERVOS, JAMES J & CAMPBELL, D CHECK | $-188.20 | $376.40 |
| 08/26/2015 | PAYMENT | ZERVOS, JAMES J & CAMPBELL, D CHECK | $-188.21 | $564.60 |
| 07/14/2015 | BILL | ZERVOS, JAMES J & CAMPBELL, D | $752.81 | $752.81 |
| 04/15/2015 | PAYMENT | JAMES ZERVOS CHECK | $-390.27 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.24 | $390.27 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.29 | $372.03 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-182.37 | $364.74 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-182.37 | $547.11 |
| 07/17/2014 | BILL | VANDYCK, ROSEMARY J | $729.48 | $729.48 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-177.05 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-177.05 | $177.05 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-177.05 | $354.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-177.08 | $531.15 |
| 07/16/2013 | BILL | VANDYCK, ROSEMARY J | $708.23 | $708.23 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-177.37 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-177.37 | $177.37 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-177.37 | $354.74 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-177.38 | $532.11 |
| 07/13/2012 | BILL | VANDYCK, ROSEMARY J | $709.49 | $709.49 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-183.10 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-183.10 | $183.10 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-183.10 | $366.20 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-183.12 | $549.30 |
| 07/15/2011 | BILL | VANDYCK, ROSEMARY J | $732.42 | $732.42 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-184.13 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-184.13 | $184.13 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-184.13 | $368.26 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-184.13 | $552.39 |
| 07/14/2010 | BILL | VANDYCK, ROSEMARY J | $736.52 | $736.52 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-177.44 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-177.44 | $177.44 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-177.44 | $354.88 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-177.47 | $532.32 |
| 07/13/2009 | BILL | VANDYCK, ROSEMARY J | $709.79 | $709.79 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-164.30 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-164.30 | $164.30 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-164.30 | $328.60 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-164.31 | $492.90 |
| 07/18/2008 | BILL | VANDYCK, ROSEMARY J | $657.21 | $657.21 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-152.14 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-152.14 | $152.14 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-152.14 | $304.28 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-152.14 | $456.42 |
| 07/01/2007 | BILL | VANDYCK, ROSEMARY J | $608.56 | $608.56 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-147.71 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-147.71 | $147.71 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-147.71 | $295.42 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-147.71 | $443.13 |
| 07/01/2006 | BILL | VANDYCK, ROSEMARY J | $590.84 | $590.84 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-143.43 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-143.40 | $143.43 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-143.40 | $286.83 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-143.40 | $430.23 |
| 07/01/2005 | BILL | VANDYCK, ROSEMARY J | $573.63 | $573.63 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-144.65 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-144.63 | $144.65 |
| 09/30/2004 | PAYMENT | CHASE | $-144.63 | $289.28 |
| 08/11/2004 | PAYMENT | CHASE | $-144.63 | $433.91 |
| 07/01/2004 | BILL | VANDYCK, ROSEMARY J | $578.54 | $578.54 |
| 02/25/2004 | PAYMENT | CHASE | $-114.68 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-114.65 | $114.68 |
| 10/02/2003 | PAYMENT | CHASE | $-114.65 | $229.33 |
| 08/15/2003 | PAYMENT | CHASE | $-114.65 | $343.98 |
| 07/01/2003 | BILL | VANDYCK, ROSEMARY J | $458.63 | $458.63 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-117.08 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-117.06 | $117.08 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-117.06 | $234.14 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-117.06 | $351.20 |
| 07/01/2002 | BILL | VANDYCK, ROSEMARY J | $468.26 | $468.26 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-115.77 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-115.75 | $115.77 |
| 10/10/2001 | PAYMENT | 22 | $-115.75 | $231.52 |
| 08/01/2001 | PAYMENT | SWANSON, ROBERT & BE | $-115.75 | $347.27 |
| 07/01/2001 | BILL | SWANSON, ROBERT & BETTY L | $463.02 | $463.02 |
| 03/19/2001 | PAYMENT | SWANSON, ROBERT & BE | $-495.89 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $495.89 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.66 | $495.89 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.48 | $475.23 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.59 | $463.75 |
| 07/01/2000 | BILL | SWANSON, ROBERT & BETTY L | $459.16 | $459.16 |
| 03/02/2000 | PAYMENT | SWANSON, ROBERT & BE | $-114.31 | $0.00 |
| 01/03/2000 | PAYMENT | SWANSON, ROBERT & BE | $-114.30 | $114.31 |
| 10/01/1999 | PAYMENT | SWANSON, ROBERT & BE | $-114.30 | $228.61 |
| 08/17/1999 | PAYMENT | SWANSON, ROBERT & BE | $-114.30 | $342.91 |
| 07/01/1999 | BILL | SWANSON, ROBERT & BETTY L | $457.21 | $457.21 |
| 02/05/1999 | PAYMENT | SWANSON, ROBERT & BE | $-125.30 | $0.00 |
| 01/07/1999 | PAYMENT | SWANSON, ROBERT & BE | $-125.29 | $125.30 |
| 10/01/1998 | PAYMENT | SWANSON, ROBERT & BE | $-125.29 | $250.59 |
| 08/07/1998 | PAYMENT | SWANSON, ROBERT & BE | $-125.29 | $375.88 |
| 07/01/1998 | BILL | SWANSON, ROBERT & BETTY L | $501.17 | $501.17 |
| 03/03/1998 | PAYMENT | SWANSON, ROBERT & BE | $-124.52 | $0.00 |
| 01/06/1998 | PAYMENT | SWANSON, ROBERT & BE | $-124.50 | $124.52 |
| 10/08/1997 | PAYMENT | SWANSON, ROBERT & BE | $-124.50 | $249.02 |
| 08/06/1997 | PAYMENT | SWANSON, ROBERT & BE | $-124.50 | $373.52 |
| 07/01/1997 | BILL | SWANSON, ROBERT & BETTY L | $498.02 | $498.02 |
| 03/04/1997 | PAYMENT | SWANSON, ROBERT & BE | $-126.81 | $0.00 |
| 01/09/1997 | PAYMENT | SWANSON, ROBERT & BE | $-126.79 | $126.81 |
| 10/01/1996 | PAYMENT | SWANSON, ROBERT & BE | $-126.79 | $253.60 |
| 08/06/1996 | PAYMENT | SWANSON, ROBERT & BE | $-126.79 | $380.39 |
| 07/01/1996 | BILL | SWANSON, ROBERT & BETTY L | $507.18 | $507.18 |
| 03/04/1996 | PAYMENT | $-129.87 | $0.00 | |
| 01/04/1996 | PAYMENT | $-129.85 | $129.87 | |
| 10/03/1995 | PAYMENT | $-129.85 | $259.72 | |
| 08/24/1995 | PAYMENT | $-129.85 | $389.57 | |
| 07/01/1995 | BILL | SWANSON, ROBERT & BETTY L | $519.42 | $519.42 |
| 03/08/1995 | PAYMENT | $-128.73 | $0.00 | |
| 01/06/1995 | PAYMENT | $-128.73 | $128.73 | |
| 10/05/1994 | PAYMENT | $-128.73 | $257.46 | |
| 08/18/1994 | PAYMENT | $-128.73 | $386.19 | |
| 07/01/1994 | BILL | SWANSON, ROBERT & BETTY L | $514.92 | $514.92 |
| 03/10/1994 | PAYMENT | $-126.24 | $0.00 | |
| 01/06/1994 | PAYMENT | $-126.23 | $126.24 | |
| 10/04/1993 | PAYMENT | $-126.23 | $252.47 | |
| 08/09/1993 | PAYMENT | $-126.23 | $378.70 | |
| 07/01/1993 | BILL | SWANSON, ROBERT & BETTY L | $504.93 | $504.93 |
| 03/02/1993 | PAYMENT | $-126.25 | $0.00 | |
| 01/08/1993 | PAYMENT | $-126.22 | $126.25 | |
| 10/14/1992 | PAYMENT | $-126.22 | $252.47 | |
| 08/20/1992 | PAYMENT | $-126.22 | $378.69 | |
| 07/01/1992 | BILL | SWANSON, ROBERT & BETTY L | $504.91 | $504.91 |
| 02/25/1992 | PAYMENT | $-116.63 | $0.00 | |
| 02/03/1992 | PAYMENT | $-121.28 | $116.63 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.66 | $237.91 |
| 10/01/1991 | PAYMENT | $-116.62 | $233.25 | |
| 08/08/1991 | PAYMENT | $-116.62 | $349.87 | |
| 07/01/1991 | BILL | SWANSON, ROBERT & BETTY L | $466.49 | $466.49 |
| 03/13/1991 | PAYMENT | $-114.67 | $0.00 | |
| 12/27/1990 | PAYMENT | $-114.64 | $114.67 | |
| 09/21/1990 | PAYMENT | $-114.64 | $229.31 | |
| 08/07/1990 | PAYMENT | $-114.64 | $343.95 | |
| 07/01/1990 | BILL | SWANSON, ROBERT & BETTY L | $458.59 | $458.59 |
| 03/07/1990 | PAYMENT | $-107.36 | $0.00 | |
| 12/22/1989 | PAYMENT | $-107.34 | $107.36 | |
| 10/04/1989 | PAYMENT | $-107.34 | $214.70 | |
| 08/30/1989 | PAYMENT | $-107.34 | $322.04 | |
| 07/01/1989 | BILL | SWANSON, ROBERT & BETTY L | $429.38 | $429.38 |
| 03/09/1989 | PAYMENT | $-103.25 | $0.00 | |
| 12/29/1988 | PAYMENT | $-103.23 | $103.25 | |
| 10/03/1988 | PAYMENT | $-103.23 | $206.48 | |
| 07/29/1988 | PAYMENT | $-103.23 | $309.71 | |
| 07/01/1988 | BILL | OWEN, JAMES D & ANN | $412.94 | $412.94 |
| 03/03/1988 | PAYMENT | $-98.33 | $0.00 | |
| 01/08/1988 | PAYMENT | $-98.30 | $98.33 | |
| 09/29/1987 | PAYMENT | $-98.30 | $196.63 | |
| 08/18/1987 | PAYMENT | $-98.30 | $294.93 | |
| 07/01/1987 | BILL | OWEN, JAMES D & ANN | $393.23 | $393.23 |
| 02/26/1987 | PAYMENT | $-81.78 | $0.00 | |
| 12/29/1986 | PAYMENT | $-81.76 | $81.78 | |
| 09/30/1986 | PAYMENT | $-81.76 | $163.54 | |
| 07/03/1986 | PAYMENT | $-81.76 | $245.30 | |
| 07/01/1986 | BILL | OWEN,JAMES D & ANN | $327.06 | $327.06 |