Tax Account 1220-21-810-172
Owners
CAMPION, CHRISTOPHER ET AL*
1196 GOLD DUST TR
SOUTH LAKE TAHOE, CA 96150
CAMPION, CHRISTOPHER
CAMPION, KATHRYN M
Account Summary
| Account ID | 1220-21-810-172 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $384.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,538.56 |
| Total | $1,538.56 |
| Paid | $1,153.99 |
| Balance | $384.57 |
| 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 | $1,424.60 | $0.00 | $1,424.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,383.10 | $0.00 | $1,383.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,342.82 | $0.00 | $1,342.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,298.68 | $0.00 | $1,298.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,260.84 | $0.00 | $1,260.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,224.13 | $0.00 | $1,224.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,188.47 | $0.00 | $1,188.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,158.37 | $0.00 | $1,158.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,156.07 | $0.00 | $1,156.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,147.75 | $0.00 | $1,147.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-384.57 | $384.57 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-384.57 | $769.14 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-384.85 | $1,153.71 |
| 07/15/2024 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,538.56 | $1,538.56 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-356.07 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-356.07 | $356.07 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-356.07 | $712.14 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-356.39 | $1,068.21 |
| 07/14/2023 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,424.60 | $1,424.60 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-345.77 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-345.77 | $345.77 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-345.77 | $691.54 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-345.79 | $1,037.31 |
| 07/19/2022 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,383.10 | $1,383.10 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-335.70 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-335.70 | $335.70 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-335.70 | $671.40 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-335.72 | $1,007.10 |
| 07/14/2021 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,342.82 | $1,342.82 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-324.67 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-324.67 | $324.67 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-324.67 | $649.34 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-324.67 | $974.01 |
| 07/13/2020 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,298.68 | $1,298.68 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.21 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.21 | $315.21 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.21 | $630.42 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-315.21 | $945.63 |
| 07/15/2019 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,260.84 | $1,260.84 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-306.03 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-306.03 | $306.03 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-306.03 | $612.06 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-306.04 | $918.09 |
| 07/12/2018 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,224.13 | $1,224.13 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-297.11 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-297.11 | $297.11 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-297.11 | $594.22 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-297.14 | $891.33 |
| 07/14/2017 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,188.47 | $1,188.47 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.59 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.59 | $289.59 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.59 | $579.18 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.60 | $868.77 |
| 07/12/2016 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,158.37 | $1,158.37 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.01 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.01 | $289.01 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.01 | $578.02 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-289.04 | $867.03 |
| 07/14/2015 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,156.07 | $1,156.07 |
| 01/02/2015 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-573.86 | $0.00 |
| 09/29/2014 | PAYMENT | CAMPION, CHRISTOPHER ET AL* CHECK | $-286.93 | $573.86 |
| 08/12/2014 | PAYMENT | CAMPION, CHRISTOPHER ET AL* CHECK | $-286.96 | $860.79 |
| 07/17/2014 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,147.75 | $1,147.75 |
| 03/04/2014 | PAYMENT | CAMPION, CHRISTOPHER ET AL* CHECK | $-272.43 | $0.00 |
| 01/02/2014 | PAYMENT | CAMPION, CHRISTOPHER ET AL* CHECK | $-272.43 | $272.43 |
| 10/02/2013 | PAYMENT | CAMPION, CHRISTOPHER ET AL* CHECK | $-272.43 | $544.86 |
| 08/20/2013 | PAYMENT | CAMPION, CHRISTOPHER ET AL* CHECK | $-272.43 | $817.29 |
| 07/16/2013 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,089.72 | $1,089.72 |
| 03/01/2013 | PAYMENT | CAMPION, CHRISTOPHER ET AL* CHECK | $-334.28 | $0.00 |
| 01/03/2013 | PAYMENT | CAMPION, CHRISTOPHER ET AL* CHECK | $-334.28 | $334.28 |
| 09/18/2012 | PAYMENT | CAMPION, CHRISTOPHER ET AL* CHECK | $-334.28 | $668.56 |
| 07/31/2012 | PAYMENT | CAMPION, CHRISTOPHER ET AL* CHECK | $-334.30 | $1,002.84 |
| 07/13/2012 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,337.14 | $1,337.14 |
| 01/18/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,408.75 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.03 | $1,408.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.61 | $1,374.72 |
| 07/15/2011 | BILL | CAMPION, CHRISTOPHER ET AL* | $1,361.11 | $1,361.11 |
| 02/01/2011 | PAYMENT | NO NEV TITLE CHECK | $-705.55 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.83 | $705.55 |
| 10/08/2010 | PAYMENT | GROTH, DANIEL H CHECK | $-345.86 | $691.72 |
| 07/20/2010 | PAYMENT | GROTH, DANIEL H CHECK | $-345.87 | $1,037.58 |
| 07/14/2010 | BILL | GROTH, DANIEL H | $1,383.45 | $1,383.45 |
| 02/25/2010 | PAYMENT | GROTH, DANIEL H CHECK | $-335.79 | $0.00 |
| 01/08/2010 | PAYMENT | GROTH, DANIEL H CHECK | $-335.79 | $335.79 |
| 10/06/2009 | PAYMENT | GROTH, DANIEL H CHECK | $-335.79 | $671.58 |
| 07/24/2009 | PAYMENT | GROTH, DANIEL H CHECK | $-335.79 | $1,007.37 |
| 07/13/2009 | BILL | GROTH, DANIEL H | $1,343.16 | $1,343.16 |
| 03/11/2009 | PAYMENT | GROTH, DANIEL H CHECK | $-311.76 | $0.00 |
| 12/09/2008 | PAYMENT | GROTH, DANIEL H CHECK | $-311.76 | $311.76 |
| 10/08/2008 | PAYMENT | GROTH, DANIEL H CHECK | $-311.76 | $623.52 |
| 07/29/2008 | PAYMENT | GROTH, DANIEL H CHECK | $-311.79 | $935.28 |
| 07/18/2008 | BILL | GROTH, DANIEL H | $1,247.07 | $1,247.07 |
| 03/05/2008 | PAYMENT | GROTH, DANIEL H | $-302.65 | $0.00 |
| 01/09/2008 | PAYMENT | GROTH, DANIEL H | $-302.62 | $302.65 |
| 09/25/2007 | PAYMENT | GROTH, DANIEL H | $-302.62 | $605.27 |
| 08/23/2007 | PAYMENT | GROTH, DANIEL H | $-302.62 | $907.89 |
| 07/01/2007 | BILL | GROTH, DANIEL H | $1,210.51 | $1,210.51 |
| 03/06/2007 | PAYMENT | GROTH, DANIEL H | $-293.93 | $0.00 |
| 01/05/2007 | PAYMENT | GROTH, DANIEL H | $-293.90 | $293.93 |
| 10/03/2006 | PAYMENT | GROTH, DANIEL H | $-293.90 | $587.83 |
| 08/21/2006 | PAYMENT | GROTH, DANIEL H | $-293.90 | $881.73 |
| 07/01/2006 | BILL | GROTH, DANIEL H | $1,175.63 | $1,175.63 |
| 03/06/2006 | PAYMENT | GROTH, DANIEL H | $-285.37 | $0.00 |
| 01/03/2006 | PAYMENT | GROTH, DANIEL H | $-285.34 | $285.37 |
| 10/04/2005 | PAYMENT | GROTH, DANIEL H | $-285.34 | $570.71 |
| 08/04/2005 | PAYMENT | GROTH, DANIEL H | $-285.34 | $856.05 |
| 07/01/2005 | BILL | GROTH, DANIEL H | $1,141.39 | $1,141.39 |
| 03/08/2005 | PAYMENT | GROTH, DANIEL H | $-288.27 | $0.00 |
| 01/05/2005 | PAYMENT | GROTH, DANIEL H | $-288.24 | $288.27 |
| 10/04/2004 | PAYMENT | GROTH, DANIEL H | $-288.24 | $576.51 |
| 08/11/2004 | PAYMENT | GROTH, DANIEL H | $-288.24 | $864.75 |
| 07/01/2004 | BILL | GROTH, DANIEL H | $1,152.99 | $1,152.99 |
| 03/02/2004 | PAYMENT | GROTH, DANIEL H | $-245.75 | $0.00 |
| 01/06/2004 | PAYMENT | GROTH, DANIEL H | $-245.72 | $245.75 |
| 10/06/2003 | PAYMENT | GROTH, DANIEL H | $-245.72 | $491.47 |
| 08/18/2003 | PAYMENT | GROTH, DANIEL H | $-245.72 | $737.19 |
| 07/01/2003 | BILL | GROTH, DANIEL H | $982.91 | $982.91 |
| 03/05/2003 | PAYMENT | GROTH, DANIEL H | $-232.72 | $0.00 |
| 01/09/2003 | PAYMENT | GROTH, DANIEL H | $-232.72 | $232.72 |
| 10/08/2002 | PAYMENT | GROTH, DANIEL H | $-232.72 | $465.44 |
| 08/16/2002 | PAYMENT | GROTH, DANIEL H | $-232.72 | $698.16 |
| 07/01/2002 | BILL | GROTH, DANIEL H | $930.88 | $930.88 |
| 03/04/2002 | PAYMENT | GROTH, DANIEL H | $-231.93 | $0.00 |
| 01/08/2002 | PAYMENT | GROTH, DANIEL H | $-231.92 | $231.93 |
| 10/01/2001 | PAYMENT | GROTH, DANIEL H | $-231.92 | $463.85 |
| 08/20/2001 | PAYMENT | GROTH, DANIEL H | $-231.92 | $695.77 |
| 07/01/2001 | BILL | GROTH, DANIEL H | $927.69 | $927.69 |
| 03/06/2001 | PAYMENT | GROTH, DANIEL H | $-231.59 | $0.00 |
| 01/04/2001 | PAYMENT | GROTH, DANIEL H | $-231.57 | $231.59 |
| 10/02/2000 | PAYMENT | GROTH, DANIEL H | $-231.57 | $463.16 |
| 08/21/2000 | PAYMENT | GROTH, DANIEL H | $-231.57 | $694.73 |
| 07/01/2000 | BILL | GROTH, DANIEL H | $926.30 | $926.30 |
| 03/06/2000 | PAYMENT | GROTH, DANIEL H | $-230.60 | $0.00 |
| 01/03/2000 | PAYMENT | GROTH, DANIEL H | $-230.58 | $230.60 |
| 10/04/1999 | PAYMENT | GROTH, DANIEL H | $-230.58 | $461.18 |
| 08/17/1999 | PAYMENT | GROTH, DANIEL H | $-230.58 | $691.76 |
| 07/01/1999 | BILL | GROTH, DANIEL H | $922.34 | $922.34 |
| 03/05/1999 | PAYMENT | GROTH, DANIEL H | $-237.98 | $0.00 |
| 01/05/1999 | PAYMENT | GROTH, DANIEL H | $-237.98 | $237.98 |
| 10/06/1998 | PAYMENT | GROTH, DANIEL H | $-237.98 | $475.96 |
| 08/18/1998 | PAYMENT | GROTH, DANIEL H | $-237.98 | $713.94 |
| 07/01/1998 | BILL | GROTH, DANIEL H | $951.92 | $951.92 |
| 03/04/1998 | PAYMENT | GROTH, DANIEL H | $-236.80 | $0.00 |
| 01/06/1998 | PAYMENT | GROTH, DANIEL H | $-236.78 | $236.80 |
| 10/09/1997 | PAYMENT | GROTH, DANIEL H | $-236.78 | $473.58 |
| 08/19/1997 | PAYMENT | GROTH, DANIEL H | $-236.78 | $710.36 |
| 07/01/1997 | BILL | GROTH, DANIEL H | $947.14 | $947.14 |
| 03/06/1997 | PAYMENT | GROTH, DANIEL H | $-241.16 | $0.00 |
| 01/06/1997 | PAYMENT | GROTH, DANIEL H | $-241.14 | $241.16 |
| 10/09/1996 | PAYMENT | GROTH, DANIEL H | $-241.14 | $482.30 |
| 08/20/1996 | PAYMENT | GROTH, DANIEL H | $-241.14 | $723.44 |
| 07/01/1996 | BILL | GROTH, DANIEL H | $964.58 | $964.58 |
| 03/04/1996 | PAYMENT | $-243.34 | $0.00 | |
| 01/03/1996 | PAYMENT | $-243.33 | $243.34 | |
| 10/04/1995 | PAYMENT | $-243.33 | $486.67 | |
| 08/21/1995 | PAYMENT | $-243.33 | $730.00 | |
| 07/01/1995 | BILL | GROTH, DANIEL H | $973.33 | $973.33 |
| 03/07/1995 | PAYMENT | $-231.23 | $0.00 | |
| 01/05/1995 | PAYMENT | $-231.23 | $231.23 | |
| 10/05/1994 | PAYMENT | $-231.23 | $462.46 | |
| 08/16/1994 | PAYMENT | $-231.23 | $693.69 | |
| 07/01/1994 | BILL | GROTH, DANIEL H | $924.92 | $924.92 |
| 03/07/1994 | PAYMENT | $-204.17 | $0.00 | |
| 12/29/1993 | PAYMENT | $-204.14 | $204.17 | |
| 10/04/1993 | PAYMENT | $-204.14 | $408.31 | |
| 08/17/1993 | PAYMENT | $-204.14 | $612.45 | |
| 07/01/1993 | BILL | GROTH, DANIEL H | $816.59 | $816.59 |
| 03/01/1993 | PAYMENT | $-193.08 | $0.00 | |
| 12/30/1992 | PAYMENT | $-193.05 | $193.08 | |
| 10/05/1992 | PAYMENT | $-193.05 | $386.13 | |
| 08/19/1992 | PAYMENT | $-193.05 | $579.18 | |
| 07/01/1992 | BILL | GROTH, DANIEL H | $772.23 | $772.23 |
| 12/31/1991 | PAYMENT | $-356.57 | $0.00 | |
| 10/07/1991 | PAYMENT | $-178.28 | $356.57 | |
| 08/21/1991 | PAYMENT | $-178.28 | $534.85 | |
| 07/01/1991 | BILL | HULTMAN, HELEN C | $713.13 | $713.13 |
| 02/25/1991 | PAYMENT | $-26.71 | $0.00 | |
| 12/17/1990 | PAYMENT | $-26.68 | $26.71 | |
| 09/24/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/02/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | HULTMAN, HELEN C | $106.75 | $106.75 |
| 12/18/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |