Tax Account 1220-22-410-091

Print Page · · Payments Cart · New Search

Owners

CAMPBELL, PATRICK L
678 ANN WY
GARDNERVILLE, NV 89460

CAMPBELL, JACLYN C (UPD)

Account Summary

Account ID	1220-22-410-091
Account Type	Real Estate
Location	678 ANN WY GARDNERVILLE RANCHOS
Balance	$355.05
Currently Due	$0.00

Account ID

1220-22-410-091

Account Type

Real Estate

Location

678 ANN WY
GARDNERVILLE RANCHOS

Balance

$355.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.51
Total	$1,420.51
Paid	$1,065.46
Balance	$355.05
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,420.51

Total

$1,420.51

Paid

$1,065.46

Balance

$355.05

Due

$0.00

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	$355.36	$0.00	$355.36	$355.36	$0.00
2	10/07/2024	10/17/2024	Paid	$355.05	$0.00	$355.05	$355.05	$0.00
3	01/06/2025	01/16/2025	Paid	$355.05	$0.00	$355.05	$355.05	$0.00
4	03/03/2025	03/13/2025	Due	$355.05	$0.00	$355.05	$0.00	$355.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.16	$0.00	$1,379.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,339.01	$0.00	$1,339.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,300.01	$0.00	$1,300.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,262.14	$0.00	$1,262.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,225.37	$0.00	$1,225.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,189.69	$0.00	$1,189.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,155.03	$0.00	$1,155.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,125.76	$0.00	$1,125.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,123.49	$0.00	$1,123.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,111.89	$0.00	$1,111.89	$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	NEW AMERICAN FUNDING WT LERE -	$-355.05	$355.05
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-355.05	$710.10
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-355.36	$1,065.15
07/15/2024	BILL	CAMPBELL, PATRICK L	$1,420.51	$1,420.51
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-344.70	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-344.70	$344.70
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-344.70	$689.40
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-345.06	$1,034.10
07/14/2023	BILL	CAMPBELL, PATRICK L	$1,379.16	$1,379.16
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-334.75	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-334.75	$334.75
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-334.75	$669.50
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-334.76	$1,004.25
07/19/2022	BILL	CAMPBELL, PATRICK L	$1,339.01	$1,339.01
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-325.00	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-325.00	$325.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-325.00	$650.00
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-325.01	$975.00
07/14/2021	BILL	CAMPBELL, PATRICK L	$1,300.01	$1,300.01
03/11/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-315.53	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.53	$315.53
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.53	$631.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.55	$946.59
07/13/2020	BILL	CAMPBELL, PATRICK L	$1,262.14	$1,262.14
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.34	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.34	$306.34
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.34	$612.68
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.35	$919.02
07/15/2019	BILL	CAMPBELL, PATRICK L	$1,225.37	$1,225.37
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.42	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.42	$297.42
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.42	$594.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-297.43	$892.26
07/12/2018	BILL	CAMPBELL, PATRICK L	$1,189.69	$1,189.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.75	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.75	$288.75
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.75	$577.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.78	$866.25
07/14/2017	BILL	CAMPBELL, PATRICK L	$1,155.03	$1,155.03
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.44	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.44	$281.44
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.44	$562.88
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.44	$844.32
07/12/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,125.76	$1,125.76
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.87	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.87	$280.87
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.87	$561.74
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.88	$842.61
07/14/2015	BILL	SWENSON, CRAIG & SUSANNE	$1,123.49	$1,123.49
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-277.97	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-277.97	$277.97
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-277.97	$555.94
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-277.98	$833.91
07/17/2014	BILL	SWENSON, CRAIG & SUSANNE	$1,111.89	$1,111.89
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.23	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.23	$264.23
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.23	$528.46
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-264.26	$792.69
07/16/2013	BILL	SWENSON, CRAIG & SUSANNE	$1,056.95	$1,056.95
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-324.23	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-324.23	$324.23
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-324.23	$648.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-324.26	$972.69
07/13/2012	BILL	SWENSON, CRAIG & SUSANNE	$1,296.95	$1,296.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-330.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-330.41	$330.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-330.41	$660.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.43	$991.23
07/15/2011	BILL	SWENSON, CRAIG & SUSANNE	$1,321.66	$1,321.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-362.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-362.27	$362.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.27	$724.54
08/10/2010	PAYMENT	BAC TAX SERV CHECK	$-2,391.16	$1,086.81
08/03/2010	INTEREST	Monthly Interest	$13.20	$3,477.97
07/14/2010	BILL	SWENSON, CRAIG & SUSANNE	$1,449.09	$3,464.77
07/01/2010	INTEREST	Monthly Interest	$13.20	$2,015.68
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,002.48
06/08/2010	INTEREST	Monthly Interest	$158.44	$1,988.48
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,830.04
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.91	$1,822.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.30	$1,711.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.61	$1,639.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.84	$1,600.22
07/13/2009	BILL	SWENSON, CRAIG & SUSANNE	$1,584.38	$1,584.38
02/26/2009	PAYMENT	SWENSON, CRAIG & SUSANNE CHECK	$-366.75	$0.00
01/08/2009	PAYMENT	SWENSON, CRAIG & SUSANNE CHECK	$-366.75	$366.75
10/10/2008	PAYMENT	SWENSON, CRAIG & SUSANNE CHECK	$-366.75	$733.50
08/22/2008	PAYMENT	SWENSON, CRAIG & SUSANNE CHECK	$-366.76	$1,100.25
07/18/2008	BILL	SWENSON, CRAIG & SUSANNE	$1,467.01	$1,467.01
03/05/2008	PAYMENT	PARK STREET LLC	$-1,466.95	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.12	$1,466.95
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.96	$1,405.83
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.58	$1,371.87
07/01/2007	BILL	SWENSON, CRAIG & SUSANNE	$1,358.29	$1,358.29
03/06/2007	PAYMENT	PARK STREET LLC	$-314.44	$0.00
02/08/2007	PAYMENT	PARK STREET LLC	$-1,043.88	$314.44
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.60	$1,358.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.44	$1,301.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.58	$1,270.28
07/01/2006	BILL	SWENSON, CRAIG & SUSANNE	$1,257.70	$1,257.70
03/09/2006	PAYMENT	PARK STREET LLC	$-291.15	$0.00
01/06/2006	PAYMENT	PARK STREET LLC	$-291.13	$291.15
10/07/2005	PAYMENT	PARK STREET LLC	$-291.13	$582.28
08/03/2005	PAYMENT	22	$-291.13	$873.41
07/01/2005	BILL	ADVENTURES UNLIMITED INC	$1,164.54	$1,164.54
03/07/2005	PAYMENT	UNITED EXCHANGE INC	$-293.73	$0.00
01/10/2005	PAYMENT	UNITED EXCHANGE INC	$-293.73	$293.73
10/06/2004	PAYMENT	UNITED EXCHANGE INC	$-293.73	$587.46
08/18/2004	PAYMENT	UNITED EXCHANGE INC	$-293.73	$881.19
07/01/2004	BILL	UNITED EXCHANGE INC	$1,174.92	$1,174.92
02/29/2004	PAYMENT	NETS	$-250.05	$0.00
01/05/2004	PAYMENT	NETS	$-250.03	$250.05
09/12/2003	PAYMENT	WELLS	$-250.03	$500.08
08/15/2003	PAYMENT	NETS	$-250.03	$750.11
07/01/2003	BILL	OLSON, DERRICK R & THERESA M	$1,000.14	$1,000.14
02/11/2003	PAYMENT	NETS	$-235.26	$0.00
12/24/2002	PAYMENT	NETS	$-235.26	$235.26
09/20/2002	PAYMENT	NETS	$-235.26	$470.52
08/08/2002	PAYMENT	NETS	$-235.26	$705.78
07/01/2002	BILL	OLSON, DERRICK R & THERESA M	$941.04	$941.04
02/11/2002	PAYMENT	GNCU	$-232.95	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-232.95	$232.95
09/17/2001	PAYMENT	GNCU	$-232.95	$465.90
08/22/2001	PAYMENT	GNCU	$-232.95	$698.85
07/01/2001	BILL	OLSON, DERRICK R & THERESA M	$931.80	$931.80
03/08/2001	PAYMENT	GNCU	$-231.01	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-231.00	$231.01
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-231.00	$462.01
08/09/2000	PAYMENT	GR NV CR UN	$-231.00	$693.01
07/01/2000	BILL	OLSON, DERRICK R & THERESA M	$924.01	$924.01
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.02	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.02	$230.02
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.02	$460.04
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.02	$690.06
07/01/1999	BILL	STUART, ELIZABETH A	$920.08	$920.08
03/09/1999	PAYMENT	FT MTGE	$-239.73	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-239.70	$239.73
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-239.70	$479.43
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-239.70	$719.13
07/01/1998	BILL	STUART, ELIZABETH A	$958.83	$958.83
03/03/1998	PAYMENT	FT MTGE	$-238.59	$0.00
03/02/1998	PAYMENT	FT MTGE	$-248.11	$238.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.54	$486.70
09/15/1997	PAYMENT	NETS	$-238.57	$477.16
08/25/1997	PAYMENT	5400	$-238.57	$715.73
07/01/1997	BILL	STUART, MICHAEL & ELIZABETH	$954.30	$954.30
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.98	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.96	$242.98
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.96	$485.94
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.96	$728.90
07/01/1996	BILL	STUART, MICHAEL & ELIZABETH	$971.86	$971.86
03/04/1996	PAYMENT		$-245.29	$0.00
01/02/1996	PAYMENT		$-245.29	$245.29
10/02/1995	PAYMENT		$-245.29	$490.58
08/21/1995	PAYMENT		$-245.29	$735.87
07/01/1995	BILL	STUART, MICHAEL & ELIZABETH	$981.16	$981.16
01/02/1995	PAYMENT		$-466.65	$0.00
08/15/1994	PAYMENT		$-466.62	$466.65
07/01/1994	BILL	STUART, MICHAEL & ELIZABETH	$933.27	$933.27
01/03/1994	PAYMENT		$-411.63	$0.00
10/04/1993	PAYMENT		$-205.81	$411.63
08/25/1993	PAYMENT		$-205.81	$617.44
07/01/1993	BILL	SCHARMANN, ROBERT L & ADORACIO	$823.25	$823.25
01/04/1993	PAYMENT		$-380.08	$0.00
09/17/1992	PAYMENT		$-190.04	$380.08
08/14/1992	PAYMENT		$-190.04	$570.12
07/01/1992	BILL	SCHARMANN, ROBERT L & ADORACIO	$760.16	$760.16
02/21/1992	PAYMENT		$-175.48	$0.00
01/08/1992	PAYMENT		$-175.46	$175.48
09/17/1991	PAYMENT		$-175.46	$350.94
08/16/1991	PAYMENT		$-175.46	$526.40
07/01/1991	BILL	SCHARMANN, ROBERT L & ADORACIO	$701.86	$701.86
07/16/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	CLARK, DENNIS	$106.75	$106.75
02/02/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
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