Tax Account 1220-16-210-145

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Owners

CAMPBELL, CRAIG A
PO BOX 1824
MINDEN, NV 89423

Account Summary

Account ID	1220-16-210-145
Account Type	Real Estate
Location	1211 MONARCH LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-145

Account Type

Real Estate

Location

1211 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.10
Total	$1,306.10
Paid	$1,306.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,306.10

Total

$1,306.10

Paid

$1,306.10

Balance

$0.00

Due

$0.00

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	$326.75	$0.00	$326.75	$326.75	$0.00
2	10/07/2024	10/17/2024	Paid	$326.45	$0.00	$326.45	$326.45	$0.00
3	01/06/2025	01/16/2025	Paid	$326.45	$0.00	$326.45	$326.45	$0.00
4	03/03/2025	03/13/2025	Paid	$326.45	$0.00	$326.45	$326.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.06	$0.00	$1,268.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,231.15	$0.00	$1,231.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,195.28	$0.00	$1,195.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,160.49	$0.00	$1,160.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,126.68	$0.00	$1,126.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,093.84	$170.88	$1,264.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,061.98	$363.79	$1,425.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,035.08	$472.15	$1,507.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,033.02	$0.00	$1,033.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,002.93	$0.00	$1,002.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CAMPBELL, CRAIG A CHECK 2650	$-1,306.10	$0.00
07/15/2024	BILL	CAMPBELL, CRAIG A	$1,306.10	$1,306.10
08/03/2023	PAYMENT	CAMPBELL, CRAIG A CHECK 2583	$-1,268.06	$0.00
07/14/2023	BILL	CAMPBELL, CRAIG A	$1,268.06	$1,268.06
08/12/2022	PAYMENT	CAMPBELL, CRAIG A CHECK 2518	$-1,231.15	$0.00
07/19/2022	BILL	CAMPBELL, CRAIG A	$1,231.15	$1,231.15
08/04/2021	PAYMENT	CAMPBELL, CRAIG A CHECK	$-1,195.28	$0.00
07/14/2021	BILL	CAMPBELL, CRAIG A	$1,195.28	$1,195.28
08/07/2020	PAYMENT	CAMPBELL, CRAIG A CHECK	$-1,160.49	$0.00
07/13/2020	BILL	CAMPBELL, CRAIG A	$1,160.49	$1,160.49
07/30/2019	PAYMENT	CAMPBELL, CRAIG A CHECK	$-1,126.68	$0.00
07/15/2019	BILL	CAMPBELL, CRAIG A	$1,126.68	$1,126.68
04/09/2019	PAYMENT	CAMPBELL, CRAIG A CHECK	$-4,197.72	$0.00
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$4,197.72
03/29/2019	INTEREST	Monthly Interest	$17.48	$4,190.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.57	$4,173.44
02/28/2019	INTEREST	Monthly Interest	$17.48	$4,096.87
02/01/2019	INTEREST	Monthly Interest	$17.48	$4,079.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.22	$4,061.91
01/02/2019	INTEREST	Monthly Interest	$17.48	$4,012.69
11/30/2018	INTEREST	Monthly Interest	$17.48	$3,995.21
11/19/2018	INTEREST	Monthly Interest	$17.48	$3,977.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.35	$3,960.25
10/02/2018	INTEREST	Monthly Interest	$17.48	$3,932.90
09/05/2018	INTEREST	Monthly Interest	$17.48	$3,915.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.94	$3,897.94
08/01/2018	INTEREST	Monthly Interest	$17.48	$3,887.00
07/12/2018	BILL	CAMPBELL, CRAIG A	$1,093.84	$3,869.52
07/02/2018	INTEREST	Monthly Interest	$17.48	$2,775.68
06/04/2018	INTEREST	Monthly Interest	$114.83	$2,758.20
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,643.37
05/01/2018	INTEREST	Monthly Interest	$8.63	$2,633.58
04/06/2018	INTEREST	Monthly Interest	$8.63	$2,624.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.34	$2,616.32
03/01/2018	INTEREST	Monthly Interest	$8.63	$2,541.98
02/01/2018	INTEREST	Monthly Interest	$8.63	$2,533.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.79	$2,524.72
01/03/2018	INTEREST	Monthly Interest	$8.63	$2,476.93
12/04/2017	INTEREST	Monthly Interest	$8.63	$2,468.30
10/31/2017	INTEREST	Monthly Interest	$8.63	$2,459.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.55	$2,451.04
10/02/2017	INTEREST	Monthly Interest	$8.63	$2,424.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.62	$2,415.86
09/01/2017	INTEREST	Monthly Interest	$8.63	$2,405.24
08/01/2017	INTEREST	Monthly Interest	$8.63	$2,396.61
07/17/2017	INTEREST	Monthly Interest	$8.63	$2,387.98
07/14/2017	BILL	CAMPBELL, CRAIG A	$1,061.98	$2,379.35
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,317.37
06/05/2017	INTEREST	Monthly Interest	$103.51	$1,303.37
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,199.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.46	$1,190.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.58	$1,117.89
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.88	$1,071.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.35	$1,045.43
07/12/2016	BILL	CAMPBELL, CRAIG A	$1,035.08	$1,035.08
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-258.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-258.25	$258.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-258.25	$516.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-258.27	$774.75
07/14/2015	BILL	CAMPBELL, CRAIG A	$1,033.02	$1,033.02
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-250.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-250.73	$250.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-250.73	$501.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-250.74	$752.19
07/17/2014	BILL	CAMPBELL, CRAIG A	$1,002.93	$1,002.93
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-243.43	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-243.43	$243.43
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-243.43	$486.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-243.43	$730.29
07/16/2013	BILL	CAMPBELL, CRAIG A	$973.72	$973.72
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-280.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-280.14	$280.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-280.14	$560.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-280.16	$840.42
07/13/2012	BILL	CAMPBELL, CRAIG A	$1,120.58	$1,120.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-271.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-271.98	$271.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-271.98	$543.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-272.00	$815.94
07/15/2011	BILL	CAMPBELL, CRAIG A	$1,087.94	$1,087.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-265.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-265.82	$265.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-265.82	$531.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-265.83	$797.46
07/14/2010	BILL	CAMPBELL, CRAIG A	$1,063.29	$1,063.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-258.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-258.09	$258.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-258.09	$516.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-258.09	$774.27
07/13/2009	BILL	CAMPBELL, CRAIG A	$1,032.36	$1,032.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-250.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-250.57	$250.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-250.57	$501.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-250.59	$751.71
07/18/2008	BILL	CAMPBELL, CRAIG A	$1,002.30	$1,002.30
02/29/2008	PAYMENT	WELLS FARGO	$-243.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-243.28	$243.29
09/26/2007	PAYMENT	WELLS FARGO	$-243.28	$486.57
07/30/2007	PAYMENT	WELLS FARGO	$-243.28	$729.85
07/01/2007	BILL	CAMPBELL, CRAIG A	$973.13	$973.13
03/06/2007	PAYMENT	WELLS FARGO	$-236.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-236.19	$236.21
09/29/2006	PAYMENT	WELLS FARGO	$-236.19	$472.40
08/03/2006	PAYMENT	WELLS FARGO	$-236.19	$708.59
07/01/2006	BILL	CAMPBELL, CRAIG A	$944.78	$944.78
02/28/2006	PAYMENT	WELLS FARGO	$-229.33	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-229.31	$229.33
09/30/2005	PAYMENT	WELLS FARGO	$-229.31	$458.64
08/12/2005	PAYMENT	WELLS FARGO	$-229.31	$687.95
07/01/2005	BILL	CAMPBELL, CRAIG A	$917.26	$917.26
02/28/2005	PAYMENT	WELLS FARGO	$-231.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-231.38	$231.39
09/30/2004	PAYMENT	NETS	$-231.38	$462.77
08/20/2004	PAYMENT	NETS	$-231.38	$694.15
07/01/2004	BILL	CAMPBELL, CRAIG A	$925.53	$925.53
02/29/2004	PAYMENT	NETS	$-203.09	$0.00
01/05/2004	PAYMENT	NETS	$-203.09	$203.09
08/14/2003	PAYMENT	33	$-406.18	$406.18
07/01/2003	BILL	CAMPBELL, CRAIG A	$812.36	$812.36
02/11/2003	PAYMENT	NETS	$-188.64	$0.00
12/24/2002	PAYMENT	NETS	$-188.63	$188.64
09/20/2002	PAYMENT	NETS	$-188.63	$377.27
08/08/2002	PAYMENT	NETS	$-188.63	$565.90
07/01/2002	BILL	CAMPBELL, CRAIG A	$754.53	$754.53
02/27/2002	PAYMENT	NETS	$-186.94	$0.00
12/27/2001	PAYMENT	NETS	$-186.91	$186.94
09/20/2001	PAYMENT	NETS	$-186.91	$373.85
08/07/2001	PAYMENT	NETS	$-186.91	$560.76
07/01/2001	BILL	CAMPBELL, CRAIG A	$747.67	$747.67
02/20/2001	PAYMENT	22	$-185.36	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-185.36	$185.36
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-185.36	$370.72
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-185.36	$556.08
07/01/2000	BILL	CAMPBELL, CRAIG	$741.44	$741.44
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-184.58	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-184.57	$184.58
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-184.57	$369.15
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-184.57	$553.72
07/01/1999	BILL	CAMPBELL, CRAIG	$738.29	$738.29
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-195.74	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-195.71	$195.74
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-195.71	$391.45
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-195.71	$587.16
07/01/1998	BILL	CAMPBELL, CRAIG	$782.87	$782.87
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-195.05	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-195.04	$195.05
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-195.04	$390.09
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-195.04	$585.13
07/01/1997	BILL	CAMPBELL, CRAIG	$780.17	$780.17
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-198.63	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-198.63	$198.63
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-198.63	$397.26
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-198.63	$595.89
07/01/1996	BILL	CAMPBELL, CRAIG	$794.52	$794.52
03/04/1996	PAYMENT		$-196.42	$0.00
01/01/1996	PAYMENT		$-196.41	$196.42
10/02/1995	PAYMENT		$-196.41	$392.83
08/15/1995	PAYMENT		$-196.41	$589.24
07/01/1995	BILL	CAMPBELL, CRAIG	$785.65	$785.65
01/02/1995	PAYMENT		$-377.09	$0.00
08/15/1994	PAYMENT		$-377.08	$377.09
07/01/1994	BILL	CAMPBELL, CRAIG	$754.17	$754.17
02/18/1994	PAYMENT		$-166.45	$0.00
01/13/1994	PAYMENT		$-166.44	$166.45
10/14/1993	PAYMENT		$-166.44	$332.89
08/23/1993	PAYMENT		$-166.44	$499.33
07/01/1993	BILL	CROWE, JAMES WESLEY & WANDA M	$665.77	$665.77
03/11/1993	PAYMENT		$-166.45	$0.00
01/08/1993	PAYMENT		$-166.43	$166.45
10/14/1992	PAYMENT		$-166.43	$332.88
08/19/1992	PAYMENT		$-166.43	$499.31
07/01/1992	BILL	MOORE, WANDA M	$665.74	$665.74
03/12/1992	PAYMENT		$-153.08	$0.00
01/13/1992	PAYMENT		$-153.06	$153.08
10/17/1991	PAYMENT		$-153.06	$306.14
09/03/1991	PAYMENT		$-153.06	$459.20
07/01/1991	BILL	MOORE, WANDA M	$612.26	$612.26
03/15/1991	PAYMENT		$-140.42	$0.00
01/14/1991	PAYMENT		$-140.39	$140.42
10/01/1990	PAYMENT		$-140.39	$280.81
08/15/1990	PAYMENT		$-140.39	$421.20
07/01/1990	BILL	MOORE, WANDA M	$561.59	$561.59
03/05/1990	PAYMENT		$-131.53	$0.00
01/02/1990	PAYMENT		$-131.52	$131.53
10/02/1989	PAYMENT		$-131.52	$263.05
08/25/1989	PAYMENT		$-131.52	$394.57
07/01/1989	BILL	MOORE, WANDA M	$526.09	$526.09
03/07/1989	PAYMENT		$-120.37	$0.00
01/04/1989	PAYMENT		$-120.36	$120.37
09/29/1988	PAYMENT		$-120.36	$240.73
07/29/1988	PAYMENT		$-120.36	$361.09
07/01/1988	BILL	MOORE, WANDA M	$481.45	$481.45
03/08/1988	PAYMENT		$-114.58	$0.00
01/06/1988	PAYMENT		$-114.55	$114.58
10/05/1987	PAYMENT		$-114.55	$229.13
08/10/1987	PAYMENT		$-114.55	$343.68
07/01/1987	BILL	MOORE, WANDA M	$458.23	$458.23
04/01/1987	PAYMENT		$-450.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$32.09	$450.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.42	$417.98
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.68	$400.56
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.87	$390.88
07/01/1986	BILL	MOORE,WANDA M	$387.01	$387.01