Tax Account 1220-22-210-202
Owners
CAMPION, CHRISTOPHER & KATHRYN
1196 GOLD DUST TR
SO LAKE TAHOE, CA 96150
CAMPION, KATHRYN M
BERG, CURTIS E
Account Summary
| Account ID | 1220-22-210-202 |
|---|---|
| Account Type | Real Estate |
| Location | 795 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,133.40 |
| Currently Due | $377.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,511.50 |
| Total | $1,511.50 |
| Paid | $378.10 |
| Balance | $1,133.40 |
| Due | $377.80 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,467.50 | $0.00 | $1,467.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,424.75 | $0.00 | $1,424.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,383.25 | $0.00 | $1,383.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,342.96 | $0.00 | $1,342.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,303.82 | $0.00 | $1,303.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,265.85 | $0.00 | $1,265.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,228.96 | $0.00 | $1,228.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,197.82 | $0.00 | $1,197.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,195.43 | $0.00 | $1,195.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,186.93 | $0.00 | $1,186.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-378.10 | $1,133.40 |
| 07/15/2024 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,511.50 | $1,511.50 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-366.80 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-366.80 | $366.80 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-366.80 | $733.60 |
| 08/18/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK 15000413 | $-367.10 | $1,100.40 |
| 07/14/2023 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,467.50 | $1,467.50 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-356.18 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-356.18 | $356.18 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-356.18 | $712.36 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-356.21 | $1,068.54 |
| 07/19/2022 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,424.75 | $1,424.75 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-345.81 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-345.81 | $345.81 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-345.81 | $691.62 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-345.82 | $1,037.43 |
| 07/14/2021 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,383.25 | $1,383.25 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-335.74 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-335.74 | $335.74 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-335.74 | $671.48 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-335.74 | $1,007.22 |
| 07/13/2020 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,342.96 | $1,342.96 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-325.95 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-325.95 | $325.95 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-325.95 | $651.90 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-325.97 | $977.85 |
| 07/15/2019 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,303.82 | $1,303.82 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-316.46 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-316.46 | $316.46 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-316.46 | $632.92 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-316.47 | $949.38 |
| 07/12/2018 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,265.85 | $1,265.85 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-307.24 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-307.24 | $307.24 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-307.24 | $614.48 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-307.24 | $921.72 |
| 07/14/2017 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,228.96 | $1,228.96 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-299.45 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-299.45 | $299.45 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-299.45 | $598.90 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-299.47 | $898.35 |
| 07/12/2016 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,197.82 | $1,197.82 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-298.85 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-298.85 | $298.85 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-298.85 | $597.70 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-298.88 | $896.55 |
| 07/14/2015 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,195.43 | $1,195.43 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-296.73 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-296.73 | $296.73 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-296.73 | $593.46 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-296.74 | $890.19 |
| 07/17/2014 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,186.93 | $1,186.93 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-281.70 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-281.70 | $281.70 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-281.70 | $563.40 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-281.70 | $845.10 |
| 07/16/2013 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,126.80 | $1,126.80 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-345.75 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-345.75 | $345.75 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-345.75 | $691.50 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-345.78 | $1,037.25 |
| 07/13/2012 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,383.03 | $1,383.03 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-352.86 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-352.86 | $352.86 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-352.86 | $705.72 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-352.89 | $1,058.58 |
| 07/15/2011 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,411.47 | $1,411.47 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-386.67 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-386.67 | $386.67 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-386.67 | $773.34 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-386.68 | $1,160.01 |
| 07/14/2010 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,546.69 | $1,546.69 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-386.78 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-386.78 | $386.78 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-386.78 | $773.56 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-386.80 | $1,160.34 |
| 07/13/2009 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,547.14 | $1,547.14 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-375.52 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-375.52 | $375.52 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-375.52 | $751.04 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-375.54 | $1,126.56 |
| 07/18/2008 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,502.10 | $1,502.10 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-347.72 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-347.70 | $347.72 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-347.70 | $695.42 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-347.70 | $1,043.12 |
| 07/01/2007 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,390.82 | $1,390.82 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-321.96 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-321.95 | $321.96 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-321.95 | $643.91 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-321.95 | $965.86 |
| 07/01/2006 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,287.81 | $1,287.81 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-298.12 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-298.10 | $298.12 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-298.10 | $596.22 |
| 08/02/2005 | PAYMENT | 22 | $-298.10 | $894.32 |
| 07/01/2005 | BILL | CAMPION, CHRISTOPHER & KATHRYN | $1,192.42 | $1,192.42 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-300.71 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-300.69 | $300.71 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-300.69 | $601.40 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-300.69 | $902.09 |
| 07/01/2004 | BILL | HORTON, LANCE A & CHRISTINE A | $1,202.78 | $1,202.78 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-260.24 | $0.00 |
| 12/02/2003 | PAYMENT | 11 | $-260.23 | $260.24 |
| 10/02/2003 | PAYMENT | CHASE | $-260.23 | $520.47 |
| 08/15/2003 | PAYMENT | CHASE | $-260.23 | $780.70 |
| 07/01/2003 | BILL | HORTON, LANCE ALAN | $1,040.93 | $1,040.93 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-247.87 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-247.86 | $247.87 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-247.86 | $495.73 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-247.86 | $743.59 |
| 07/01/2002 | BILL | HORTON, LANCE ALAN | $991.45 | $991.45 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-245.27 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-245.26 | $245.27 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-245.26 | $490.53 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-245.26 | $735.79 |
| 07/01/2001 | BILL | HORTON, LANCE ALAN | $981.05 | $981.05 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-243.23 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-243.21 | $243.23 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-243.21 | $486.44 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-243.21 | $729.65 |
| 07/01/2000 | BILL | HORTON, LANCE ALAN | $972.86 | $972.86 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-242.19 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-242.18 | $242.19 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-242.18 | $484.37 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-242.18 | $726.55 |
| 07/01/1999 | BILL | HORTON, LANCE ALAN | $968.73 | $968.73 |
| 03/03/1999 | PAYMENT | 5600 | $-1,087.86 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $45.33 | $1,087.86 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $25.18 | $1,042.53 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.07 | $1,017.35 |
| 07/01/1998 | BILL | HORTON, LANCE ALAN | $1,007.28 | $1,007.28 |
| 02/04/1998 | PAYMENT | GETAS, ANITA B | $-250.62 | $0.00 |
| 11/07/1997 | PAYMENT | MANAGEMENT SERV | $-250.59 | $250.62 |
| 10/07/1997 | PAYMENT | MGMT SVCS | $-250.59 | $501.21 |
| 08/08/1997 | PAYMENT | GETAS, ANITA B | $-250.59 | $751.80 |
| 08/01/1997 | PAYMENT | GETAS, ANITA B | $-1,286.44 | $1,002.39 |
| 08/01/1997 | INTEREST | Interest to date | $102.50 | $2,288.83 |
| 08/01/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $2,186.33 |
| 07/01/1997 | BILL | GETAS, ANITA B | $1,002.39 | $2,186.33 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $81.46 | $1,183.94 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $45.94 | $1,102.48 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.52 | $1,056.54 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.21 | $1,031.02 |
| 07/01/1996 | BILL | GETAS, ANITA B | $1,020.81 | $1,020.81 |
| 03/04/1996 | PAYMENT | $-257.80 | $0.00 | |
| 01/01/1996 | PAYMENT | $-257.78 | $257.80 | |
| 10/02/1995 | PAYMENT | $-257.78 | $515.58 | |
| 08/21/1995 | PAYMENT | $-257.78 | $773.36 | |
| 07/01/1995 | BILL | GETAS, ANDREW G & ANITA B | $1,031.14 | $1,031.14 |
| 01/02/1995 | PAYMENT | $-491.30 | $0.00 | |
| 08/15/1994 | PAYMENT | $-491.30 | $491.30 | |
| 07/01/1994 | BILL | GETAS, ANDREW G & ANITA B | $982.60 | $982.60 |
| 01/03/1994 | PAYMENT | $-446.16 | $0.00 | |
| 08/16/1993 | PAYMENT | $-446.16 | $446.16 | |
| 07/01/1993 | BILL | GETAS, ANDREW G & ANITA B | $892.32 | $892.32 |
| 12/31/1992 | PAYMENT | $-424.02 | $0.00 | |
| 08/17/1992 | PAYMENT | $-424.00 | $424.02 | |
| 07/01/1992 | BILL | GETAS, ANDREW G & ANITA B | $848.02 | $848.02 |
| 01/06/1992 | PAYMENT | $-378.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-378.88 | $378.91 | |
| 07/01/1991 | BILL | GETAS, ANDREW G & ANITA B | $757.79 | $757.79 |
| 01/07/1991 | PAYMENT | $-368.93 | $0.00 | |
| 08/06/1990 | PAYMENT | $-368.92 | $368.93 | |
| 07/01/1990 | BILL | GETAS, ANDREW G & ANITA B | $737.85 | $737.85 |
| 01/02/1990 | PAYMENT | $-344.95 | $0.00 | |
| 09/05/1989 | PAYMENT | $-344.92 | $344.95 | |
| 07/01/1989 | BILL | GETAS, ANDREW G & ANITA B | $689.87 | $689.87 |
| 01/02/1989 | PAYMENT | $-320.12 | $0.00 | |
| 08/01/1988 | PAYMENT | $-320.10 | $320.12 | |
| 07/01/1988 | BILL | GETAS, ANDREW G & ANITA B | $640.22 | $640.22 |
| 01/04/1988 | PAYMENT | $-302.86 | $0.00 | |
| 08/11/1987 | PAYMENT | $-302.86 | $302.86 | |
| 07/01/1987 | BILL | GETAS, ANDREW G & ANITA B | $605.72 | $605.72 |
| 07/23/1986 | PAYMENT | $-497.33 | $0.00 | |
| 07/01/1986 | BILL | GETAS,ANDREW G & ANITA B | $497.33 | $497.33 |