Tax Account 1220-21-510-244

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Owners

CAMPA REV TRUST 2005
780 LYELL WY
GARDNERVILLE, NV 89460

CAMPA, NIKKI SUCC TTEE

Account Summary

Account ID	1220-21-510-244
Account Type	Real Estate
Location	770 WHEELER WY GARDNERVILLE RANCHOS
Balance	$1,688.73
Currently Due	$562.91

Account ID

1220-21-510-244

Account Type

Real Estate

Location

770 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$1,688.73

Currently Due

$562.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.99
Total	$2,251.99
Paid	$563.26
Balance	$1,688.73
Due	$562.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,251.99

Total

$2,251.99

Paid

$563.26

Balance

$1,688.73

Due

$562.91

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$563.26	$0.00	$563.26	$563.26	$0.00
2	10/07/2024	10/17/2024	Due	$562.91	$0.00	$562.91	$0.00	$562.91
3	01/06/2025	01/16/2025	Due	$562.91	$0.00	$562.91	$0.00	$1,125.82
4	03/03/2025	03/13/2025	Due	$562.91	$0.00	$562.91	$0.00	$1,688.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,085.20	$0.00	$2,085.20	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,930.74	$0.00	$1,930.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,787.71	$0.00	$1,787.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,728.92	$0.00	$1,728.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,668.85	$0.00	$1,668.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,592.41	$0.00	$1,592.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,528.20	$15.28	$1,543.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,489.46	$0.00	$1,489.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,486.51	$14.86	$1,501.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,440.43	$0.00	$1,440.43	$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	CAMPA, ANTHONY & NIKKI CHECK 4664	$-563.26	$1,688.73
07/15/2024	BILL	CAMPA REV TRUST 2005	$2,251.99	$2,251.99
02/27/2024	PAYMENT	CAMPA, NIKKI CHECK 4660	$-521.20	$0.00
01/05/2024	PAYMENT	CAMPA, ANTHONY CHECK 0068937795	$-521.20	$521.20
10/10/2023	PAYMENT	CAMPA, ANTHONY CHECK 0061976096	$-521.20	$1,042.40
08/25/2023	PAYMENT	CAMPA, ANTHONY CHECK 0057610460	$-521.60	$1,563.60
07/14/2023	BILL	CAMPA REV TRUST 2005	$2,085.20	$2,085.20
03/16/2023	PAYMENT	CAMPA, ANTHONY R & NIKKI CHECK 4613	$-482.68	$0.00
01/15/2023	PAYMENT	CAMPA, ANTHONY CHECK 0036521356	$-482.68	$482.68
10/06/2022	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK 4579	$-482.68	$965.36
08/19/2022	PAYMENT	CAMPA, ANTHONY R & NIKKI CHECK 4562	$-482.70	$1,448.04
07/19/2022	BILL	CAMPA, ANTHONY R & NIKKI TTEE	$1,930.74	$1,930.74
03/09/2022	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK	$-446.92	$0.00
01/05/2022	PAYMENT	CAMPA, ANTHONY R & NIKKI CHECK	$-446.92	$446.92
10/06/2021	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK	$-446.92	$893.84
08/18/2021	PAYMENT	CAMPA, ANTHONY R & NIKKI CHECK	$-446.95	$1,340.76
07/14/2021	BILL	CAMPA, ANTHONY R & NIKKI TTEE	$1,787.71	$1,787.71
03/05/2021	PAYMENT	CAMPA, ANTHONY R & NIKKI CHECK	$-432.23	$0.00
01/07/2021	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK	$-432.23	$432.23
10/07/2020	PAYMENT	CAMPA, ANTHONY R & NIKKI CHECK	$-432.23	$864.46
08/19/2020	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK	$-432.23	$1,296.69
07/13/2020	BILL	CAMPA, ANTHONY R & NIKKI TTEE	$1,728.92	$1,728.92
01/08/2020	PAYMENT	ANTHONY CAMPA CHECK	$-417.21	$0.00
01/08/2020	PAYMENT	ANTHONY & NIKKI CAMPA CHECK	$-417.21	$417.21
08/12/2019	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-834.43	$834.42
07/15/2019	BILL	SHERWIN VIEW PARK INC	$1,668.85	$1,668.85
09/28/2018	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,194.30	$0.00
07/26/2018	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-398.11	$1,194.30
07/12/2018	BILL	SHERWIN VIEW PARK INC	$1,592.41	$1,592.41
12/14/2017	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-764.10	$0.00
09/13/2017	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-779.38	$764.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.28	$1,543.48
07/14/2017	BILL	SHERWIN VIEW PARK INC	$1,528.20	$1,528.20
12/07/2016	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-744.72	$0.00
08/15/2016	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-744.74	$744.72
07/12/2016	BILL	SHERWIN VIEW PARK INC	$1,489.46	$1,489.46
03/09/2016	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-758.10	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.86	$758.10
08/05/2015	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-743.27	$743.24
07/14/2015	BILL	SHERWIN VIEW PARK INC	$1,486.51	$1,486.51
12/08/2014	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-720.20	$0.00
07/24/2014	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-720.23	$720.20
07/17/2014	BILL	SHERWIN VIEW PARK INC	$1,440.43	$1,440.43
07/29/2013	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,398.48	$0.00
07/16/2013	BILL	SHERWIN VIEW PARK INC	$1,398.48	$1,398.48
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,554.03	$0.00
07/13/2012	BILL	SHERWIN VIEW PARK INC	$1,554.03	$1,554.03
12/20/2011	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-852.78	$0.00
07/22/2011	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-852.81	$852.78
07/15/2011	BILL	SHERWIN VIEW PARK INC	$1,705.59	$1,705.59
12/21/2010	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-865.66	$0.00
07/22/2010	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-865.67	$865.66
07/14/2010	BILL	SHERWIN VIEW PARK INC	$1,731.33	$1,731.33
08/18/2009	PAYMENT	SHERWIN VIEW PARK INC CHECK	$-1,891.00	$0.00
07/13/2009	BILL	SHERWIN VIEW PARK INC	$1,891.00	$1,891.00
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-437.73	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-437.73	$437.73
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-437.73	$875.46
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-437.75	$1,313.19
07/18/2008	BILL	SHERWIN VIEW PARK INC	$1,750.94	$1,750.94
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-405.30	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-405.30	$405.30
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-405.30	$810.60
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-405.30	$1,215.90
07/01/2007	BILL	SHERWIN VIEW PARK INC	$1,621.20	$1,621.20
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-375.28	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-375.28	$375.28
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-375.28	$750.56
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-375.28	$1,125.84
07/01/2006	BILL	SHERWIN VIEW PARK INC	$1,501.12	$1,501.12
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-347.49	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-347.48	$347.49
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-347.48	$694.97
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-347.48	$1,042.45
07/01/2005	BILL	SHERWIN VIEW PARK INC	$1,389.93	$1,389.93
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-350.47	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-350.47	$350.47
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-350.47	$700.94
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-350.47	$1,051.41
07/01/2004	BILL	SHERWIN VIEW PARK INC	$1,401.88	$1,401.88
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-304.80	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-304.79	$304.80
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-304.79	$609.59
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-304.79	$914.38
07/01/2003	BILL	SHERWIN VIEW PARK INC	$1,219.17	$1,219.17
01/15/2003	PAYMENT	22	$-620.82	$0.00
09/20/2002	PAYMENT	CAZIER, WENDELL D	$-310.40	$620.82
08/14/2002	PAYMENT	CAZIER, WENDELL D	$-310.40	$931.22
07/01/2002	BILL	CAZIER, WENDELL D	$1,241.62	$1,241.62
01/02/2002	PAYMENT	CAZIER, WENDELL D	$-614.75	$0.00
10/01/2001	PAYMENT	CAZIER, WENDELL D	$-307.37	$614.75
08/20/2001	PAYMENT	CAZIER, WENDELL D	$-307.37	$922.12
07/01/2001	BILL	CAZIER, WENDELL D	$1,229.49	$1,229.49
02/15/2001	PAYMENT	22	$-304.81	$0.00
01/04/2001	PAYMENT	CATHERWOOD, MICHAEL	$-304.80	$304.81
10/04/2000	PAYMENT	CATHERWOOD, MICHAEL	$-304.80	$609.61
08/16/2000	PAYMENT	CATHERWOOD, MICHAEL	$-304.80	$914.41
07/01/2000	BILL	CATHERWOOD, MICHAEL W & ROBIN	$1,219.21	$1,219.21
03/06/2000	PAYMENT	CATHERWOOD, MICHAEL	$-303.51	$0.00
01/05/2000	PAYMENT	CATHERWOOD, MICHAEL	$-303.50	$303.51
10/06/1999	PAYMENT	CATHERWOOD, MICHAEL	$-303.50	$607.01
08/16/1999	PAYMENT	CATHERWOOD, MICHAEL	$-303.50	$910.51
07/01/1999	BILL	CATHERWOOD, MICHAEL W & ROBIN	$1,214.01	$1,214.01
03/02/1999	PAYMENT	CATHERWOOD, MICHAEL	$-327.08	$0.00
01/06/1999	PAYMENT	CATHERWOOD, MICHAEL	$-327.08	$327.08
10/07/1998	PAYMENT	CATHERWOOD, MICHAEL	$-327.08	$654.16
08/07/1998	PAYMENT	CATHERWOOD, MICHAEL	$-327.08	$981.24
07/01/1998	BILL	CATHERWOOD, MICHAEL W & ROBIN	$1,308.32	$1,308.32
03/02/1998	PAYMENT	MICHAEL CATHERWOOD	$-325.32	$0.00
12/30/1997	PAYMENT	M CATHERWOOD	$-325.29	$325.32
07/28/1997	PAYMENT	STEWART TITLE	$-650.58	$650.61
07/01/1997	BILL	WILSON, RAYMOND G & JULI A	$1,301.19	$1,301.19
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-331.30	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-331.28	$331.30
10/07/1996	PAYMENT	TRANSAMERICA	$-331.28	$662.58
08/13/1996	PAYMENT	TRANSAMERICA	$-331.28	$993.86
07/01/1996	BILL	WILSON, RAYMOND G & JULI A	$1,325.14	$1,325.14
03/04/1996	PAYMENT		$-327.06	$0.00
01/01/1996	PAYMENT		$-327.03	$327.06
10/02/1995	PAYMENT		$-327.03	$654.09
08/21/1995	PAYMENT		$-327.03	$981.12
07/01/1995	BILL	WILSON, RAYMOND G & JULI A	$1,308.15	$1,308.15
01/02/1995	PAYMENT		$-633.59	$0.00
07/19/1994	PAYMENT		$-633.56	$633.59
07/01/1994	BILL	WILSON, RAYMOND G & JULI A	$1,267.15	$1,267.15
01/03/1994	PAYMENT		$-557.93	$0.00
08/20/1993	PAYMENT		$-557.90	$557.93
07/01/1993	BILL	WILSON, RAYMOND G & JULI A	$1,115.83	$1,115.83
01/04/1993	PAYMENT		$-539.59	$0.00
08/17/1992	PAYMENT		$-539.58	$539.59
07/01/1992	BILL	WILSON, RAYMOND G & JULI A	$1,079.17	$1,079.17
01/06/1992	PAYMENT		$-471.98	$0.00
08/20/1991	PAYMENT		$-471.98	$471.98
07/01/1991	BILL	WILSON, RAYMOND G & JULI A	$943.96	$943.96
01/07/1991	PAYMENT		$-451.67	$0.00
08/06/1990	PAYMENT		$-451.64	$451.67
07/01/1990	BILL	WILSON, RAYMOND G & JULI A	$903.31	$903.31
01/02/1990	PAYMENT		$-422.16	$0.00
08/28/1989	PAYMENT		$-422.14	$422.16
07/01/1989	BILL	WILSON, RAYMOND G & JULI A	$844.30	$844.30
01/03/1989	PAYMENT		$-431.05	$0.00
08/10/1988	PAYMENT		$-431.04	$431.05
07/01/1988	BILL	WILSON, RAYMOND G & JULI A	$862.09	$862.09
01/04/1988	PAYMENT		$-410.94	$0.00
08/25/1987	PAYMENT		$-410.92	$410.94
07/01/1987	BILL	WILSON, RAYMOND G & JULI A	$821.86	$821.86
12/22/1986	PAYMENT		$-203.80	$0.00
07/08/1986	PAYMENT		$-203.78	$203.80
07/01/1986	BILL	WILSON,RAYMOND G & JULI A	$407.58	$407.58