Tax Account 1220-15-511-010
Owners
CAMPBELL, GARY & LESLIE
980 FAIRWAY DR
GARDNERVILLE, NV 89460
CAMPBELL, GARY
CAMPBELL, LESLIE
Account Summary
| Account ID | 1220-15-511-010 |
|---|---|
| Account Type | Real Estate |
| Location | 980 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $1,367.58 |
| Currently Due | $455.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,823.77 |
| Total | $1,823.77 |
| Paid | $456.19 |
| Balance | $1,367.58 |
| Due | $455.86 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,770.65 | $0.00 | $1,770.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,719.08 | $17.19 | $1,736.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,669.03 | $0.00 | $1,669.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,620.42 | $0.00 | $1,620.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,573.22 | $15.73 | $1,588.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,527.39 | $30.54 | $1,557.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,482.90 | $34.70 | $1,517.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,445.33 | $0.00 | $1,445.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,442.43 | $0.00 | $1,442.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,400.44 | $0.00 | $1,400.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | GARY & LESLIE CAMPBELL GOVACH ACH - 324697631 | $-456.19 | $1,367.58 |
| 07/15/2024 | BILL | CAMPBELL, GARY & LESLIE | $1,823.77 | $1,823.77 |
| 03/01/2024 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK 1052 | $-442.60 | $0.00 |
| 01/04/2024 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK 1042 | $-442.60 | $442.60 |
| 10/08/2023 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK 1024 | $-442.60 | $885.20 |
| 08/24/2023 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK 1016 | $-442.85 | $1,327.80 |
| 07/14/2023 | BILL | CAMPBELL, GARY & LESLIE | $1,770.65 | $1,770.65 |
| 02/28/2023 | PAYMENT | LESLIE CAMPBELL GOVACH ACH - 301645084 | $-403.98 | $0.00 |
| 01/23/2023 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK 1004 | $-472.75 | $403.98 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.19 | $876.73 |
| 10/22/2022 | ADJUSTMENT | CAMPBELL, GARY & LESLIE CHECK 2078 VOIDED PAYMENT: 1103076. REASON: RETURNED PMT - REFER TO MAKER | $429.77 | $859.54 |
| 10/21/2022 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK 150 | $-429.77 | $429.77 |
| 10/18/2022 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK 2078 | $-429.77 | $859.54 |
| 08/23/2022 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK 2057 | $-429.77 | $1,289.31 |
| 07/19/2022 | BILL | CAMPBELL, GARY & LESLIE | $1,719.08 | $1,719.08 |
| 03/11/2022 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-417.25 | $0.00 |
| 01/11/2022 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-417.25 | $417.25 |
| 10/07/2021 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-417.25 | $834.50 |
| 08/25/2021 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-417.28 | $1,251.75 |
| 07/14/2021 | BILL | CAMPBELL, GARY & LESLIE | $1,669.03 | $1,669.03 |
| 03/05/2021 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-405.10 | $0.00 |
| 01/14/2021 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-405.10 | $405.10 |
| 10/10/2020 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-405.10 | $810.20 |
| 08/22/2020 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-405.12 | $1,215.30 |
| 07/13/2020 | BILL | CAMPBELL, GARY & LESLIE | $1,620.42 | $1,620.42 |
| 03/09/2020 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-393.30 | $0.00 |
| 01/31/2020 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-409.03 | $393.30 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.73 | $802.33 |
| 10/11/2019 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-393.30 | $786.60 |
| 08/28/2019 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-393.32 | $1,179.90 |
| 07/15/2019 | BILL | CAMPBELL, GARY & LESLIE | $1,573.22 | $1,573.22 |
| 03/07/2019 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-377.11 | $0.00 |
| 01/25/2019 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-401.84 | $377.11 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.27 | $778.95 |
| 10/17/2018 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-397.11 | $763.68 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.27 | $1,160.79 |
| 08/21/2018 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-381.87 | $1,145.52 |
| 07/12/2018 | BILL | CAMPBELL, GARY & LESLIE | $1,527.39 | $1,527.39 |
| 01/30/2018 | PAYMENT | CAMPBELL, GARY CHECK | $-776.14 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.28 | $776.14 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.59 | $756.86 |
| 09/27/2017 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-370.72 | $756.27 |
| 09/08/2017 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-370.74 | $1,126.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.83 | $1,497.73 |
| 07/14/2017 | BILL | CAMPBELL, GARY & LESLIE | $1,482.90 | $1,482.90 |
| 03/01/2017 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-361.33 | $0.00 |
| 01/13/2017 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-361.33 | $361.33 |
| 10/17/2016 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-361.33 | $722.66 |
| 08/21/2016 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-361.34 | $1,083.99 |
| 07/12/2016 | BILL | CAMPBELL, GARY & LESLIE | $1,445.33 | $1,445.33 |
| 03/08/2016 | PAYMENT | HUGHES, ANN M CHECK | $-360.60 | $0.00 |
| 01/07/2016 | PAYMENT | CAMPBELL, GARY & LESLIE CHECK | $-360.60 | $360.60 |
| 10/12/2015 | PAYMENT | LESLIE CAMPBELL CHECK | $-360.60 | $721.20 |
| 08/21/2015 | PAYMENT | HUGHES, ANN M CHECK | $-360.63 | $1,081.80 |
| 07/14/2015 | BILL | HUGHES, ANN M | $1,442.43 | $1,442.43 |
| 03/06/2015 | PAYMENT | HUGHES, ANN M CHECK | $-350.11 | $0.00 |
| 01/15/2015 | PAYMENT | HUGHES, ANN M CHECK | $-350.11 | $350.11 |
| 10/08/2014 | PAYMENT | HUGHES, ANN M CHECK | $-350.11 | $700.22 |
| 08/20/2014 | PAYMENT | HUGHES, ANN M CHECK | $-350.11 | $1,050.33 |
| 07/17/2014 | BILL | HUGHES, ANN M | $1,400.44 | $1,400.44 |
| 02/18/2014 | PAYMENT | HUGHES, ANN M CHECK | $-339.91 | $0.00 |
| 12/20/2013 | PAYMENT | HUGHES, ANN M CHECK | $-339.91 | $339.91 |
| 10/18/2013 | PAYMENT | HUGHES, ANN M CHECK | $-693.43 | $679.82 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.60 | $1,373.25 |
| 07/16/2013 | BILL | HUGHES, ANN M | $1,359.65 | $1,359.65 |
| 03/08/2013 | PAYMENT | HUGHES, ANN M CHECK | $-406.48 | $0.00 |
| 01/11/2013 | PAYMENT | HUGHES, ANN M CHECK | $-406.48 | $406.48 |
| 08/10/2012 | PAYMENT | HUGHES, ANN M CHECK | $-812.99 | $812.96 |
| 07/13/2012 | BILL | HUGHES, ANN M | $1,625.95 | $1,625.95 |
| 03/05/2012 | PAYMENT | HUGHES, ANN M CHECK | $-402.65 | $0.00 |
| 01/11/2012 | PAYMENT | HUGHES, ANN M CHECK | $-402.65 | $402.65 |
| 12/22/2011 | ADJUSTMENT | KEYED WRONG PARCEL TT | $402.65 | $805.30 |
| 12/22/2011 | VOID | HUGHES, ANN M CHECK | $-402.65 | $402.65 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-805.30 | $805.30 |
| 07/15/2011 | BILL | HUGHES, ANN M | $1,610.60 | $1,610.60 |
| 03/04/2011 | PAYMENT | HUGHES, ANN M CHECK | $-390.92 | $0.00 |
| 01/10/2011 | PAYMENT | HUGHES, ANN M CHECK | $-390.92 | $390.92 |
| 10/01/2010 | PAYMENT | HUGHES, ANN M CHECK | $-390.92 | $781.84 |
| 08/09/2010 | PAYMENT | HUGHES, ANN M CHECK | $-390.94 | $1,172.76 |
| 07/14/2010 | BILL | HUGHES, ANN M | $1,563.70 | $1,563.70 |
| 03/02/2010 | PAYMENT | HUGHES, ANN M CHECK | $-379.53 | $0.00 |
| 01/05/2010 | PAYMENT | HUGHES, ANN M CHECK | $-379.53 | $379.53 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-759.09 | $759.06 |
| 07/13/2009 | BILL | HUGHES, ANN M | $1,518.15 | $1,518.15 |
| 08/13/2008 | PAYMENT | ZUHR, KENNETH C & ANN H TRUSTE CHECK | $-1,473.92 | $0.00 |
| 07/18/2008 | BILL | ZUHR, KENNETH C & ANN H TRUSTE | $1,473.92 | $1,473.92 |
| 08/27/2007 | PAYMENT | ZUHR, KENNETH C & AN | $-1,430.95 | $0.00 |
| 07/01/2007 | BILL | ZUHR, KENNETH C & ANN H TRUSTE | $1,430.95 | $1,430.95 |
| 12/18/2006 | PAYMENT | ZUHR, KENNETH C & AN | $-694.67 | $0.00 |
| 08/11/2006 | PAYMENT | ZUHR, KENNETH C & AN | $-694.64 | $694.67 |
| 07/01/2006 | BILL | ZUHR, KENNETH C & ANN H TRUSTE | $1,389.31 | $1,389.31 |
| 01/31/2006 | PAYMENT | ZUHR, KENNETH C & AN | $-337.21 | $0.00 |
| 12/21/2005 | PAYMENT | ZUHR, KENNETH C & AN | $-337.21 | $337.21 |
| 08/31/2005 | PAYMENT | ZUHR, KENNETH C & AN | $-337.21 | $674.42 |
| 08/05/2005 | PAYMENT | ZUHR, KENNETH C & AN | $-337.21 | $1,011.63 |
| 07/01/2005 | BILL | ZUHR, KENNETH C & ANN H TRUSTE | $1,348.84 | $1,348.84 |
| 03/03/2005 | PAYMENT | ZUHR, HERBERT F & B | $-333.76 | $0.00 |
| 12/21/2004 | PAYMENT | ZUHR, HERBERT F & B | $-333.75 | $333.76 |
| 09/15/2004 | PAYMENT | ZUHR, HERBERT F & B | $-333.75 | $667.51 |
| 07/28/2004 | PAYMENT | ZUHR, HERBERT F & B | $-333.75 | $1,001.26 |
| 07/01/2004 | BILL | ZUHR, HERBERT F & B D | $1,335.01 | $1,335.01 |
| 08/18/2003 | PAYMENT | ZUHR, HERBERT F & B | $-1,183.79 | $0.00 |
| 07/01/2003 | BILL | ZUHR, HERBERT F & B D | $1,183.79 | $1,183.79 |
| 08/16/2002 | PAYMENT | ZUHR, HERBERT F & B | $-1,122.67 | $0.00 |
| 07/01/2002 | BILL | ZUHR, HERBERT F & B D | $1,122.67 | $1,122.67 |
| 12/10/2001 | PAYMENT | ZUHR, HERBERT F & B | $-568.23 | $0.00 |
| 10/01/2001 | PAYMENT | ZUHR, HERBERT F & B | $-284.11 | $568.23 |
| 08/20/2001 | PAYMENT | ZUHR, HERBERT F & B | $-284.11 | $852.34 |
| 07/01/2001 | BILL | ZUHR, HERBERT F & B D | $1,136.45 | $1,136.45 |
| 03/05/2001 | PAYMENT | ZUHR, HERBERT F & B | $-281.74 | $0.00 |
| 01/03/2001 | PAYMENT | ZUHR, HERBERT F & B | $-281.74 | $281.74 |
| 09/25/2000 | PAYMENT | ZUHR, HERBERT F & B | $-281.74 | $563.48 |
| 08/10/2000 | PAYMENT | ZUHR, HERBERT F & B | $-281.74 | $845.22 |
| 07/01/2000 | BILL | ZUHR, HERBERT F & B D | $1,126.96 | $1,126.96 |
| 03/02/2000 | PAYMENT | ZUHR, HERBERT F & B | $-280.56 | $0.00 |
| 01/04/2000 | PAYMENT | ZUHR, HERBERT F & B | $-280.54 | $280.56 |
| 11/15/1999 | PAYMENT | ZUHR, HERBERT F & B | $-291.76 | $561.10 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.22 | $852.86 |
| 08/17/1999 | PAYMENT | 280 | $-280.54 | $841.64 |
| 07/01/1999 | BILL | ZUHR, HERBERT F & B D | $1,122.18 | $1,122.18 |
| 03/01/1999 | PAYMENT | ZUHR, HERBERT F & B | $-314.82 | $0.00 |
| 12/18/1998 | PAYMENT | ZUHR, HERBERT F & B | $-314.80 | $314.82 |
| 10/06/1998 | PAYMENT | ZUHR, HERBERT F & B | $-314.80 | $629.62 |
| 08/04/1998 | PAYMENT | ZUHR, HERBERT F & B | $-314.80 | $944.42 |
| 07/01/1998 | BILL | ZUHR, HERBERT F & B D | $1,259.22 | $1,259.22 |
| 03/02/1998 | PAYMENT | ZUHR, HERBERT F & B | $-313.08 | $0.00 |
| 12/17/1997 | PAYMENT | ZUHR, HERBERT F & B | $-313.07 | $313.08 |
| 10/06/1997 | PAYMENT | ZUHR, HERBERT F & B | $-313.07 | $626.15 |
| 08/19/1997 | PAYMENT | ZUHR, HERBERT F & B | $-313.07 | $939.22 |
| 07/01/1997 | BILL | ZUHR, HERBERT F & B D | $1,252.29 | $1,252.29 |
| 03/04/1997 | PAYMENT | ZUHR, HERBERT F & B | $-347.26 | $0.00 |
| 01/06/1997 | PAYMENT | ZUHR, HERBERT F & B | $-347.25 | $347.26 |
| 10/01/1996 | PAYMENT | ZUHR, HERBERT F & B | $-347.25 | $694.51 |
| 08/19/1996 | PAYMENT | ZUHR, HERBERT F & B | $-347.25 | $1,041.76 |
| 07/01/1996 | BILL | ZUHR, HERBERT F & B D | $1,389.01 | $1,389.01 |
| 03/01/1996 | PAYMENT | $-345.53 | $0.00 | |
| 12/15/1995 | PAYMENT | $-345.51 | $345.53 | |
| 10/03/1995 | PAYMENT | $-345.51 | $691.04 | |
| 08/22/1995 | PAYMENT | $-345.51 | $1,036.55 | |
| 07/01/1995 | BILL | ZUHR, HERBERT F & B D | $1,382.06 | $1,382.06 |
| 03/07/1995 | PAYMENT | $-343.29 | $0.00 | |
| 01/03/1995 | PAYMENT | $-343.28 | $343.29 | |
| 10/05/1994 | PAYMENT | $-343.28 | $686.57 | |
| 08/18/1994 | PAYMENT | $-343.28 | $1,029.85 | |
| 07/01/1994 | BILL | ZUHR, HERBERT F & B D | $1,373.13 | $1,373.13 |
| 03/08/1994 | PAYMENT | $-338.33 | $0.00 | |
| 12/29/1993 | PAYMENT | $-338.32 | $338.33 | |
| 10/04/1993 | PAYMENT | $-338.32 | $676.65 | |
| 08/12/1993 | PAYMENT | $-338.32 | $1,014.97 | |
| 07/01/1993 | BILL | ZUHR, HERBERT F & B D | $1,353.29 | $1,353.29 |
| 03/04/1993 | PAYMENT | $-338.34 | $0.00 | |
| 01/05/1993 | PAYMENT | $-338.32 | $338.34 | |
| 10/13/1992 | PAYMENT | $-338.32 | $676.66 | |
| 08/18/1992 | PAYMENT | $-338.32 | $1,014.98 | |
| 07/01/1992 | BILL | ZUHR, HERBERT F & B D | $1,353.30 | $1,353.30 |
| 03/02/1992 | PAYMENT | $-312.77 | $0.00 | |
| 01/08/1992 | PAYMENT | $-312.75 | $312.77 | |
| 10/07/1991 | PAYMENT | $-312.75 | $625.52 | |
| 08/22/1991 | PAYMENT | $-312.75 | $938.27 | |
| 07/01/1991 | BILL | ZUHR, HERBERT F & B D | $1,251.02 | $1,251.02 |
| 03/05/1991 | PAYMENT | $-290.99 | $0.00 | |
| 01/03/1991 | PAYMENT | $-290.98 | $290.99 | |
| 10/01/1990 | PAYMENT | $-290.98 | $581.97 | |
| 08/06/1990 | PAYMENT | $-290.98 | $872.95 | |
| 07/01/1990 | BILL | ZUHR, HERBERT F & B D | $1,163.93 | $1,163.93 |
| 03/02/1990 | PAYMENT | $-272.38 | $0.00 | |
| 01/03/1990 | PAYMENT | $-272.38 | $272.38 | |
| 09/27/1989 | PAYMENT | $-272.38 | $544.76 | |
| 08/10/1989 | PAYMENT | $-272.38 | $817.14 | |
| 07/01/1989 | BILL | ZUHR, HERBERT F & B D | $1,089.52 | $1,089.52 |
| 02/24/1989 | PAYMENT | $-253.09 | $0.00 | |
| 01/03/1989 | PAYMENT | $-253.09 | $253.09 | |
| 10/03/1988 | PAYMENT | $-253.09 | $506.18 | |
| 08/01/1988 | PAYMENT | $-253.09 | $759.27 | |
| 07/01/1988 | BILL | ZUHR, HERBERT F & B D | $1,012.36 | $1,012.36 |
| 03/01/1988 | PAYMENT | $-241.02 | $0.00 | |
| 01/06/1988 | PAYMENT | $-240.99 | $241.02 | |
| 09/29/1987 | PAYMENT | $-240.99 | $482.01 | |
| 08/10/1987 | PAYMENT | $-240.99 | $723.00 | |
| 07/01/1987 | BILL | ZUHR, HERBERT F & B D | $963.99 | $963.99 |
| 03/02/1987 | PAYMENT | $-200.48 | $0.00 | |
| 01/06/1987 | PAYMENT | $-200.47 | $200.48 | |
| 10/07/1986 | PAYMENT | $-200.47 | $400.95 | |
| 07/25/1986 | PAYMENT | $-200.47 | $601.42 | |
| 07/01/1986 | BILL | ZUHR,HERBERT F & B D | $801.89 | $801.89 |