Tax Account 1220-21-810-026

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Owners

CAMPA REVOCABLE TRUST 2005
780 LYELL WAY
GARDNERVILLE, NV 89460

CAMPA, NIKKI SUCC TTEE

Account Summary

Account ID	1220-21-810-026
Account Type	Real Estate
Location	650 JOETTE DR GARDNERVILLE RANCHOS
Balance	$967.54
Currently Due	$483.77

Account ID

1220-21-810-026

Account Type

Real Estate

Location

650 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$967.54

Currently Due

$483.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.32
Total	$1,935.32
Paid	$967.78
Balance	$967.54
Due	$483.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,935.32

Total

$1,935.32

Paid

$967.78

Balance

$967.54

Due

$483.77

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	$484.01	$0.00	$484.01	$484.01	$0.00
2	10/07/2024	10/17/2024	Paid	$483.77	$0.00	$483.77	$483.77	$0.00
3	01/06/2025	01/16/2025	Due	$483.77	$0.00	$483.77	$0.00	$483.77
4	03/03/2025	03/13/2025	Due	$483.77	$0.00	$483.77	$0.00	$967.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.97	$0.00	$1,791.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,659.23	$0.00	$1,659.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,536.33	$0.00	$1,536.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,485.80	$0.00	$1,485.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,434.16	$0.00	$1,434.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,368.47	$0.00	$1,368.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,313.31	$0.00	$1,313.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,280.02	$0.00	$1,280.02	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,277.46	$0.00	$1,277.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,269.80	$0.00	$1,269.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CAMPA REVOCABLE TRUST 2005 CHECK 1017	$-483.77	$967.54
08/19/2024	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK 4666	$-484.01	$1,451.31
07/15/2024	BILL	CAMPA REVOCABLE TRUST 2005	$1,935.32	$1,935.32
02/27/2024	PAYMENT	CAMPA, NIKKI CHECK 4661	$-447.93	$0.00
01/04/2024	PAYMENT	CAMPA , ANTHONY CHECK 0068937796	$-447.93	$447.93
10/10/2023	PAYMENT	CAMPA, ANTHONY CHECK 0061976094	$-447.93	$895.86
08/25/2023	PAYMENT	CAMPA, ANTHONY CHECK 0057429673	$-448.18	$1,343.79
07/14/2023	BILL	CAMPA REVOCABLE TRUST 2005	$1,791.97	$1,791.97
03/16/2023	PAYMENT	CAMPA, ANTHONY R & NIKKI CHECK 4612	$-414.80	$0.00
01/15/2023	PAYMENT	CAMPA, ANTHONY CHECK 0036521357	$-414.80	$414.80
10/06/2022	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK 4578	$-414.80	$829.60
08/19/2022	PAYMENT	CAMPA, ANTHONY R & NIKKI CHECK 4561	$-414.83	$1,244.40
07/19/2022	BILL	CAMPA, ANTHONY R & NIKKI TTEE	$1,659.23	$1,659.23
03/09/2022	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK	$-384.08	$0.00
01/05/2022	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK	$-384.08	$384.08
10/06/2021	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK	$-384.08	$768.16
08/18/2021	PAYMENT	CAMPA, ANTHONY R & NIKKI CHECK	$-384.09	$1,152.24
07/14/2021	BILL	CAMPA, ANTHONY R & NIKKI TTEE	$1,536.33	$1,536.33
03/05/2021	PAYMENT	CAMPA, ANTHONY R & NIKKI CHECK	$-371.45	$0.00
01/07/2021	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK	$-371.45	$371.45
10/07/2020	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK	$-371.45	$742.90
08/19/2020	PAYMENT	CAMPA, ANTHONY R & NIKKI TTEE CHECK	$-371.45	$1,114.35
07/13/2020	BILL	CAMPA, ANTHONY R & NIKKI TTEE	$1,485.80	$1,485.80
08/21/2019	PAYMENT	CAMPA, ANTHONY CHECK	$-1,434.16	$0.00
07/15/2019	BILL	CAMPA, ANTHONY R & NIKKI TTEE	$1,434.16	$1,434.16
08/02/2018	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK	$-1,368.47	$0.00
07/12/2018	BILL	CAMPA, ANTHONY R & NIKKI TTEE	$1,368.47	$1,368.47
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-328.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-328.32	$328.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-328.32	$656.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-328.35	$984.96
07/14/2017	BILL	MULCH, LARRY L & CHARLENE	$1,313.31	$1,313.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-320.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-320.00	$320.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-320.00	$640.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-320.02	$960.00
07/12/2016	BILL	MULCH, LARRY L & CHARLENE	$1,280.02	$1,280.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-319.36	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-319.36	$319.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-319.36	$638.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-319.38	$958.08
07/14/2015	BILL	MULCH, LARRY L & CHARLENE	$1,277.46	$1,277.46
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-317.45	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-317.45	$317.45
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-317.45	$634.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-317.45	$952.35
07/17/2014	BILL	MULCH, LARRY L & CHARLENE	$1,269.80	$1,269.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-301.03	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-301.03	$301.03
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-301.03	$602.06
07/18/2013	PAYMENT	LARRY MULCH CHECK	$-301.05	$903.09
07/16/2013	BILL	MULCH, LARRY L & CHARLENE	$1,204.14	$1,204.14
04/24/2013	PAYMENT	WELLS FARGO CHECK	$-5,198.50	$0.00
04/24/2013	AMENDMENT	remove certified mailing fees	$-6.11	$5,198.50
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$5,204.61
04/01/2013	INTEREST	Monthly Interest	$21.27	$5,198.50
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.92	$5,177.23
03/01/2013	INTEREST	Monthly Interest	$21.27	$5,074.31
02/01/2013	INTEREST	Monthly Interest	$21.27	$5,053.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.16	$5,031.77
01/04/2013	INTEREST	Monthly Interest	$21.27	$4,965.61
12/03/2012	INTEREST	Monthly Interest	$21.27	$4,944.34
11/01/2012	INTEREST	Monthly Interest	$21.27	$4,923.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.76	$4,901.80
10/01/2012	INTEREST	Monthly Interest	$21.27	$4,865.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.70	$4,843.77
09/04/2012	INTEREST	Monthly Interest	$21.27	$4,829.07
08/01/2012	INTEREST	Monthly Interest	$21.27	$4,807.80
07/13/2012	BILL	MULCH, LARRY L & CHARLENE	$1,470.28	$4,786.53
07/02/2012	INTEREST	Monthly Interest	$21.27	$3,316.25
06/04/2012	INTEREST	Monthly Interest	$156.65	$3,294.98
05/01/2012	INTEREST	Monthly Interest	$8.96	$3,138.33
04/02/2012	INTEREST	Monthly Interest	$8.96	$3,129.37
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$103.38	$3,120.41
03/01/2012	INTEREST	Monthly Interest	$8.96	$3,017.03
02/03/2012	INTEREST	Monthly Interest	$8.96	$3,008.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.46	$2,999.11
01/03/2012	INTEREST	Monthly Interest	$8.96	$2,932.65
12/01/2011	INTEREST	Monthly Interest	$8.96	$2,923.69
11/10/2011	INTEREST	Monthly Interest	$8.96	$2,914.73
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.92	$2,905.77
10/04/2011	INTEREST	Monthly Interest	$8.96	$2,868.85
09/01/2011	INTEREST	Monthly Interest	$8.96	$2,859.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.77	$2,850.93
08/01/2011	INTEREST	Monthly Interest	$8.96	$2,836.16
07/26/2011	INTEREST	Monthly Interest	$8.96	$2,827.20
07/15/2011	BILL	MULCH, LARRY L & CHARLENE	$1,476.85	$2,818.24
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,341.39
06/03/2011	INTEREST	Monthly Interest	$107.54	$1,327.39
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,219.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.52	$1,211.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.85	$1,147.08
11/17/2010	PAYMENT	MULCH, LARRY L & CHARLENE CHECK	$-372.82	$1,111.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.85	$1,484.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.34	$1,448.20
07/14/2010	BILL	MULCH, LARRY L & CHARLENE	$1,433.86	$1,433.86
03/19/2010	PAYMENT	MULCH, LARRY L & CHARLENE CHECK	$-361.95	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.92	$361.95
03/08/2010	PAYMENT	MULCH, LARRY L & CHARLENE CHECK	$-744.78	$348.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.80	$1,092.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.92	$1,058.01
10/16/2009	PAYMENT	MULCH, LARRY L & CHARLENE CHECK	$-361.95	$1,044.09
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.92	$1,406.04
07/13/2009	BILL	MULCH, LARRY L & CHARLENE	$1,392.12	$1,392.12
03/12/2009	PAYMENT	MULCH, LARRY L & CHARLENE CHECK	$-337.89	$0.00
01/16/2009	PAYMENT	MULCH, LARRY L & CHARLENE CHECK	$-337.89	$337.89
10/17/2008	PAYMENT	MULCH, LARRY L & CHARLENE CHECK	$-337.89	$675.78
08/25/2008	PAYMENT	MULCH, LARRY L & CHARLENE CHECK	$-337.89	$1,013.67
07/18/2008	BILL	MULCH, LARRY L & CHARLENE	$1,351.56	$1,351.56
03/04/2008	PAYMENT	MULCH, LARRY L & CHA	$-328.04	$0.00
01/10/2008	PAYMENT	MULCH, LARRY L & CHA	$-328.04	$328.04
10/02/2007	PAYMENT	MULCH, LARRY L & CHA	$-328.04	$656.08
08/16/2007	PAYMENT	MULCH, LARRY L & CHA	$-328.04	$984.12
07/01/2007	BILL	MULCH, LARRY L & CHARLENE	$1,312.16	$1,312.16
03/14/2007	PAYMENT	MULCH, LARRY L & CHA	$-318.52	$0.00
01/05/2007	PAYMENT	MULCH, LARRY L & CHA	$-318.49	$318.52
09/20/2006	PAYMENT	MULCH, LARRY L & CHA	$-318.49	$637.01
08/24/2006	PAYMENT	MULCH, LARRY L & CHA	$-318.49	$955.50
07/01/2006	BILL	MULCH, LARRY L & CHARLENE	$1,273.99	$1,273.99
02/28/2006	PAYMENT	WELLS FARGO	$-309.22	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-309.22	$309.22
09/30/2005	PAYMENT	WELLS FARGO	$-309.22	$618.44
08/02/2005	PAYMENT	1ST CENTENNIAL TITLE	$-309.22	$927.66
07/01/2005	BILL	MULCH, LARRY L & CHARLENE	$1,236.88	$1,236.88
02/28/2005	PAYMENT	WELLS FARGO	$-311.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-311.87	$311.90
09/30/2004	PAYMENT	NETS	$-311.87	$623.77
08/20/2004	PAYMENT	NETS	$-311.87	$935.64
07/01/2004	BILL	MULCH, LARRY L & CHARLENE	$1,247.51	$1,247.51
03/03/2004	PAYMENT	DIAZ, PATRICIA G	$-266.34	$0.00
01/06/2004	PAYMENT	DIAZ, PATRICIA G	$-266.34	$266.34
10/02/2003	PAYMENT	DIAZ, PATRICIA G	$-266.34	$532.68
08/06/2003	PAYMENT	DIAZ, PATRICIA G	$-266.34	$799.02
07/01/2003	BILL	DIAZ, PATRICIA G	$1,065.36	$1,065.36
02/21/2003	PAYMENT	DIAZ, PATRICIA G	$-254.15	$0.00
01/07/2003	PAYMENT	DIAZ, PATRICIA G	$-254.14	$254.15
09/16/2002	PAYMENT	DIAZ, PATRICIA G	$-254.14	$508.29
07/29/2002	PAYMENT	DIAZ, PATRICIA G	$-254.14	$762.43
07/01/2002	BILL	DIAZ, PATRICIA G	$1,016.57	$1,016.57
02/27/2002	PAYMENT	NETS	$-251.48	$0.00
12/27/2001	PAYMENT	NETS	$-251.46	$251.48
09/20/2001	PAYMENT	NETS	$-251.46	$502.94
08/07/2001	PAYMENT	NETS	$-251.46	$754.40
07/01/2001	BILL	DIAZ, PATRICIA G	$1,005.86	$1,005.86
02/14/2001	PAYMENT	NETS	$-249.39	$0.00
12/22/2000	PAYMENT	NETS	$-249.36	$249.39
09/27/2000	PAYMENT	WELLS FARGO	$-249.36	$498.75
07/17/2000	PAYMENT	22	$-249.36	$748.11
07/01/2000	BILL	DIAZ, MARK Z & PATRICIA G	$997.47	$997.47
02/04/2000	PAYMENT	NETS	$-248.31	$0.00
12/07/1999	PAYMENT	NETS	$-248.30	$248.31
09/13/1999	PAYMENT	NETS	$-248.30	$496.61
07/28/1999	PAYMENT	NETS	$-248.30	$744.91
07/01/1999	BILL	FREDERICK, MARIE PASCALINE	$993.21	$993.21
02/01/1999	PAYMENT	NETS	$-258.89	$0.00
12/05/1998	PAYMENT	NETS	$-258.89	$258.89
09/15/1998	PAYMENT	NETS	$-258.89	$517.78
08/05/1998	PAYMENT	NETS	$-258.89	$776.67
07/01/1998	BILL	FREDERICK, MARIE PASCALINE	$1,035.56	$1,035.56
02/04/1998	PAYMENT	NETS	$-257.47	$0.00
12/09/1997	PAYMENT	NETS	$-257.44	$257.47
09/15/1997	PAYMENT	NETS	$-257.44	$514.91
08/25/1997	PAYMENT	5400	$-257.44	$772.35
07/01/1997	BILL	FREDERICK, MARIE PASCALINE	$1,029.79	$1,029.79
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.19	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.18	$262.19
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.18	$524.37
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-262.18	$786.55
07/01/1996	BILL	FREDERICK, MARIE PASCALINE	$1,048.73	$1,048.73
01/26/1996	PAYMENT		$-265.19	$0.00
01/02/1996	PAYMENT		$-265.18	$265.19
10/02/1995	PAYMENT		$-265.18	$530.37
08/21/1995	PAYMENT		$-265.18	$795.55
07/01/1995	BILL	FREDERICK, MARIE PASCALINE	$1,060.73	$1,060.73
08/15/1994	PAYMENT		$-1,015.24	$0.00
07/01/1994	BILL	FREDERICK, MARIE PASCALINE	$1,015.24	$1,015.24
08/20/1993	PAYMENT		$-958.65	$0.00
07/01/1993	BILL	FREDERICK, MARIE PASCALINE	$958.65	$958.65
08/17/1992	PAYMENT		$-911.69	$0.00
07/01/1992	BILL	FREDERICK, MARIE PASCALINE	$911.69	$911.69
07/25/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	FREDERICK, MARIE PASCALINE	$176.36	$176.36
09/18/1990	PAYMENT		$-90.73	$0.00
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08