Tax Account 1220-22-111-003

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Owners

CAMPA REVOCABLE TRUST
780 LYELL WY
GARDNERVILLE, NV 89460

CAMPA, NIKKI SUCC TTEE

Account Summary

Account ID	1220-22-111-003
Account Type	Real Estate
Location	780 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,279.92
Currently Due	$639.96

Account ID

1220-22-111-003

Account Type

Real Estate

Location

780 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,279.92

Currently Due

$639.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.12
Total	$2,560.12
Paid	$1,280.20
Balance	$1,279.92
Due	$639.96
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,560.12

Total

$2,560.12

Paid

$1,280.20

Balance

$1,279.92

Due

$639.96

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	$640.24	$0.00	$640.24	$640.24	$0.00
2	10/07/2024	10/17/2024	Paid	$639.96	$0.00	$639.96	$639.96	$0.00
3	01/06/2025	01/16/2025	Due	$639.96	$0.00	$639.96	$0.00	$639.96
4	03/03/2025	03/13/2025	Due	$639.96	$0.00	$639.96	$0.00	$1,279.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.54	$0.00	$2,485.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,413.16	$0.00	$2,413.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,342.88	$0.00	$2,342.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,274.65	$0.00	$2,274.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,208.39	$0.00	$2,208.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,144.07	$0.00	$2,144.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,081.61	$0.00	$2,081.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,028.84	$0.00	$2,028.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,024.77	$0.00	$2,024.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,015.58	$0.00	$2,015.58	$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 CHECK 1019	$-639.96	$1,279.92
08/19/2024	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK 4665	$-640.24	$1,919.88
07/15/2024	BILL	CAMPA REVOCABLE TRUST	$2,560.12	$2,560.12
02/27/2024	PAYMENT	CAMPA, NIKKI CHECK 4659	$-621.31	$0.00
01/05/2024	PAYMENT	CAMPA, ANTHONY CHECK 0068937797	$-621.31	$621.31
10/10/2023	PAYMENT	CAMPA, ANTHONY CHECK 0061976095	$-621.31	$1,242.62
08/29/2023	PAYMENT	CAMPA, ANTHONY CHECK 0057689882	$-621.61	$1,863.93
07/14/2023	BILL	CAMPA REVOCABLE TRUST	$2,485.54	$2,485.54
03/16/2023	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK 4614	$-603.29	$0.00
01/15/2023	PAYMENT	CAMPA, ANTHONY CHECK 0036521358	$-603.29	$603.29
10/06/2022	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK 4580	$-603.29	$1,206.58
08/19/2022	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK 4563	$-603.29	$1,809.87
07/19/2022	BILL	CAMPA, ANTHONY & NIKKI TTEE	$2,413.16	$2,413.16
03/09/2022	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK	$-585.72	$0.00
01/05/2022	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK	$-585.72	$585.72
10/06/2021	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-585.72	$1,171.44
08/18/2021	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK	$-585.72	$1,757.16
07/14/2021	BILL	CAMPA, ANTHONY & NIKKI TTEE	$2,342.88	$2,342.88
03/05/2021	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK	$-568.66	$0.00
01/07/2021	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-568.66	$568.66
10/07/2020	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK	$-568.66	$1,137.32
08/19/2020	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-568.67	$1,705.98
07/13/2020	BILL	CAMPA, ANTHONY & NIKKI TTEE	$2,274.65	$2,274.65
01/08/2020	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-552.09	$0.00
01/08/2020	PAYMENT	CAMPA, ANTHONY & NIKKI CHECK	$-552.09	$552.09
08/20/2019	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-552.09	$1,104.18
08/20/2019	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-552.12	$1,656.27
07/15/2019	BILL	CAMPA, ANTHONY & NIKKI TTEE	$2,208.39	$2,208.39
01/09/2019	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-1,072.02	$0.00
08/21/2018	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-1,072.05	$1,072.02
07/12/2018	BILL	CAMPA, ANTHONY & NIKKI TTEE	$2,144.07	$2,144.07
01/11/2018	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-1,040.80	$0.00
08/28/2017	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-1,040.81	$1,040.80
07/14/2017	BILL	CAMPA, ANTHONY & NIKKI TTEE	$2,081.61	$2,081.61
01/11/2017	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-1,014.42	$0.00
08/19/2016	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-1,014.42	$1,014.42
07/12/2016	BILL	CAMPA, ANTHONY & NIKKI TTEE	$2,028.84	$2,028.84
01/14/2016	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-1,012.38	$0.00
08/19/2015	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-1,012.39	$1,012.38
07/14/2015	BILL	CAMPA, ANTHONY & NIKKI TTEE	$2,024.77	$2,024.77
01/06/2015	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-1,007.78	$0.00
08/20/2014	PAYMENT	CAMPA, ANTHONY & NIKKI TTEE CHECK	$-1,007.80	$1,007.78
07/17/2014	BILL	CAMPA, ANTHONY & NIKKI TTEE	$2,015.58	$2,015.58
01/08/2014	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-954.26	$0.00
08/23/2013	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-954.29	$954.26
07/16/2013	BILL	CAMPA, ANTHONY & NIKKI TTEES	$1,908.55	$1,908.55
01/09/2013	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-1,109.92	$0.00
08/21/2012	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-1,109.93	$1,109.92
07/13/2012	BILL	CAMPA, ANTHONY & NIKKI TTEES	$2,219.85	$2,219.85
01/06/2012	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-1,077.60	$0.00
08/17/2011	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-1,077.63	$1,077.60
07/15/2011	BILL	CAMPA, ANTHONY & NIKKI TTEES	$2,155.23	$2,155.23
01/06/2011	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-1,046.22	$0.00
08/20/2010	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-1,046.24	$1,046.22
07/14/2010	BILL	CAMPA, ANTHONY & NIKKI TTEES	$2,092.46	$2,092.46
03/03/2010	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-507.87	$0.00
01/08/2010	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-507.87	$507.87
10/06/2009	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-507.87	$1,015.74
08/18/2009	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-507.89	$1,523.61
07/13/2009	BILL	CAMPA, ANTHONY & NIKKI TTEES	$2,031.50	$2,031.50
03/04/2009	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-493.08	$0.00
01/09/2009	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-493.08	$493.08
10/08/2008	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-493.08	$986.16
08/18/2008	PAYMENT	CAMPA, ANTHONY & NIKKI TTEES CHECK	$-493.09	$1,479.24
07/18/2008	BILL	CAMPA, ANTHONY & NIKKI TTEES	$1,972.33	$1,972.33
01/09/2008	PAYMENT	CAMPA, ANTHONY & NIK	$-957.46	$0.00
08/17/2007	PAYMENT	CAMPA, ANTHONY & NIK	$-957.46	$957.46
07/01/2007	BILL	CAMPA, ANTHONY & NIKKI TTEES	$1,914.92	$1,914.92
03/06/2007	PAYMENT	CAMPA, ANTHONY & NIK	$-464.79	$0.00
01/03/2007	PAYMENT	CAMPA, ANTHONY & NIK	$-464.78	$464.79
10/05/2006	PAYMENT	CAMPA, ANTHONY & NIK	$-464.78	$929.57
08/17/2006	PAYMENT	CAMPA, ANTHONY & NIK	$-464.78	$1,394.35
07/01/2006	BILL	CAMPA, ANTHONY & NIKKI TTEES	$1,859.13	$1,859.13
03/07/2006	PAYMENT	CAMPA, ANTHONY & NIK	$-451.26	$0.00
01/04/2006	PAYMENT	CAMPA, ANTHONY & NIK	$-451.24	$451.26
10/05/2005	PAYMENT	CAMPA, ANTHONY & NIK	$-451.24	$902.50
08/17/2005	PAYMENT	CAMPA, ANTHONY & NIK	$-451.24	$1,353.74
07/01/2005	BILL	CAMPA, ANTHONY & NIKKI	$1,804.98	$1,804.98
01/19/2005	PAYMENT	22	$-455.04	$0.00
12/29/2004	PAYMENT	WILSON, JANET M	$-455.01	$455.04
10/05/2004	PAYMENT	WILSON, JANET M	$-455.01	$910.05
08/13/2004	PAYMENT	WILSON, JANET M	$-455.01	$1,365.06
07/01/2004	BILL	WILSON, JANET M	$1,820.07	$1,820.07
03/08/2004	PAYMENT	WILSON, JANET M	$-408.59	$0.00
01/07/2004	PAYMENT	WILSON, JANET M	$-408.59	$408.59
10/07/2003	PAYMENT	WILSON, JANET M	$-408.59	$817.18
08/20/2003	PAYMENT	WILSON, JANET M	$-408.59	$1,225.77
07/01/2003	BILL	WILSON, JANET M	$1,634.36	$1,634.36
03/11/2003	PAYMENT	WILSON, JANET M	$-405.88	$0.00
01/09/2003	PAYMENT	WILSON, JANET M	$-405.87	$405.88
10/09/2002	PAYMENT	WILSON, JANET M	$-405.87	$811.75
08/20/2002	PAYMENT	WILSON, JANET M	$-405.87	$1,217.62
07/01/2002	BILL	WILSON, JANET M	$1,623.49	$1,623.49
03/05/2002	PAYMENT	WILSON, JANET M	$-387.58	$0.00
01/08/2002	PAYMENT	WILSON, JANET M	$-387.58	$387.58
08/21/2001	PAYMENT	WILSON, JANET M	$-775.16	$775.16
07/01/2001	BILL	WILSON, JANET M	$1,550.32	$1,550.32
03/21/2001	PAYMENT	JANET WILSON	$-768.70	$0.00
03/21/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$768.70
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-384.34	$768.70
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-384.34	$1,153.04
07/01/2000	BILL	CHADWICK, RICHARD D & CYNTHIA	$1,537.38	$1,537.38
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-382.72	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-382.70	$382.72
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-382.70	$765.42
08/26/1999	PAYMENT	CHASE MAN	$-382.70	$1,148.12
07/01/1999	BILL	CHADWICK, RICHARD D & CYNTHIA	$1,530.82	$1,530.82
02/12/1999	PAYMENT	9993	$-409.42	$0.00
12/01/1998	PAYMENT	9993	$-409.41	$409.42
09/15/1998	PAYMENT	9993	$-409.41	$818.83
08/11/1998	PAYMENT	9993	$-409.41	$1,228.24
07/01/1998	BILL	CHADWICK, RICHARD D & CYNTHIA	$1,637.65	$1,637.65
03/03/1998	PAYMENT	HARBOR FINANCIAL MTG	$-406.94	$0.00
12/23/1997	PAYMENT	22	$-406.93	$406.94
10/07/1997	PAYMENT	INTERWEST BANK	$-406.93	$813.87
08/28/1997	PAYMENT	INTERWEST BANK	$-2,836.36	$1,220.80
08/28/1997	INTEREST	Interest to date	$245.20	$4,057.16
07/01/1997	BILL	GALAXY HOMES INC	$1,627.73	$3,811.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$116.04	$2,184.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$74.59	$2,068.19
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$41.44	$1,993.60
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.58	$1,952.16
07/01/1996	BILL	GALAXY HOMES INC	$1,657.66	$1,935.58
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.91	$277.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.28	$260.01
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.31	$251.73
08/28/1995	PAYMENT		$-82.80	$248.42
07/01/1995	BILL	BING CONSTRUCTION CO NEV INC	$331.22	$331.22