Tax Account 1220-24-501-012
Owners
BEZZONE, ANGELA & CAMPBELL, G
781 SADLLE CT
GARDNERVILLE, NV 89410
BEZZONE, ANGELA
CAMPBELL, GERALD
Account Summary
| Account ID | 1220-24-501-012 |
|---|---|
| Account Type | Real Estate |
| Location | 781 SADDLE CT GEN CO/CWS/MOSQ |
| Balance | $804.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,218.52 |
| Total | $3,218.52 |
| Paid | $2,413.96 |
| Balance | $804.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,124.78 | $0.00 | $3,124.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,033.77 | $0.00 | $3,033.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,945.42 | $29.45 | $2,974.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,859.64 | $0.00 | $2,859.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,746.09 | $0.00 | $2,746.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,666.10 | $0.00 | $2,666.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,588.46 | $0.00 | $2,588.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,522.86 | $0.00 | $2,522.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,517.82 | $0.00 | $2,517.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,444.49 | $0.00 | $2,444.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-804.56 | $804.56 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-804.56 | $1,609.12 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-804.84 | $2,413.68 |
| 07/15/2024 | BILL | BEZZONE, ANGELA & CAMPBELL, G | $3,218.52 | $3,218.52 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-781.14 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-781.14 | $781.14 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-781.14 | $1,562.28 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-781.36 | $2,343.42 |
| 07/14/2023 | BILL | BEZZONE, ANGELA & CAMPBELL, G | $3,124.78 | $3,124.78 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-758.44 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-758.44 | $758.44 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-758.44 | $1,516.88 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-758.45 | $2,275.32 |
| 07/19/2022 | BILL | BEZZONE, ANGELA & CAMPBELL, G | $3,033.77 | $3,033.77 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-736.35 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-736.35 | $736.35 |
| 11/22/2021 | PAYMENT | SPECIALIZED LOAN SERVICING LLC CHECK | $-736.35 | $1,472.70 |
| 11/22/2021 | PAYMENT | SPECIALIZED LOAN SERVICING LLC CHECK | $-29.45 | $2,209.05 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $29.45 | $2,238.50 |
| 08/13/2021 | PAYMENT | STEWART TITLE COMPANY CHECK | $-736.37 | $2,209.05 |
| 07/14/2021 | BILL | MCCANN, JERRY L & TRUDY L | $2,945.42 | $2,945.42 |
| 01/09/2021 | PAYMENT | MCCANN, JERRY L & TRUDY L CHECK | $-1,429.82 | $0.00 |
| 08/18/2020 | PAYMENT | MCCANN, JERRY L & TRUDY L CHECK | $-1,429.82 | $1,429.82 |
| 07/13/2020 | BILL | MCCANN, JERRY L & TRUDY L | $2,859.64 | $2,859.64 |
| 01/15/2020 | PAYMENT | MCCANN, JERRY L & TRUDY L CHECK | $-1,373.04 | $0.00 |
| 08/22/2019 | PAYMENT | MCCANN, TRUDY L CHECK | $-1,373.05 | $1,373.04 |
| 07/15/2019 | BILL | MCCANN, JERRY L & TRUDY L | $2,746.09 | $2,746.09 |
| 01/09/2019 | PAYMENT | MCCANN, JERRY L & TRUDY L CHECK | $-1,333.04 | $0.00 |
| 10/10/2018 | PAYMENT | MCCANN, LAMONT & TRUDY CHECK | $-666.52 | $1,333.04 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.54 | $1,999.56 |
| 07/12/2018 | BILL | MCCANN, JERRY L & TRUDY L | $2,666.10 | $2,666.10 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.11 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.11 | $647.11 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.11 | $1,294.22 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.13 | $1,941.33 |
| 07/14/2017 | BILL | MCCANN, JERRY L & TRUDY L | $2,588.46 | $2,588.46 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.71 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.71 | $630.71 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.71 | $1,261.42 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-630.73 | $1,892.13 |
| 07/12/2016 | BILL | MCCANN, JERRY L & TRUDY L | $2,522.86 | $2,522.86 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-629.45 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-629.45 | $629.45 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-629.45 | $1,258.90 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-629.47 | $1,888.35 |
| 07/14/2015 | BILL | MCCANN, JERRY L & TRUDY L | $2,517.82 | $2,517.82 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.12 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.12 | $611.12 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.12 | $1,222.24 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.13 | $1,833.36 |
| 07/17/2014 | BILL | MCCANN, JERRY L & TRUDY L | $2,444.49 | $2,444.49 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.32 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.32 | $593.32 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.32 | $1,186.64 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.32 | $1,779.96 |
| 07/16/2013 | BILL | MCCANN, JERRY L & TRUDY L | $2,373.28 | $2,373.28 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.04 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.04 | $576.04 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.04 | $1,152.08 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.05 | $1,728.12 |
| 07/13/2012 | BILL | MCCANN, JERRY L & TRUDY L | $2,304.17 | $2,304.17 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.24 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.24 | $559.24 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.24 | $1,118.48 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.25 | $1,677.72 |
| 07/15/2011 | BILL | MCCANN, JERRY L & TRUDY L | $2,236.97 | $2,236.97 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-542.97 | $0.00 |
| 12/01/2010 | PAYMENT | NO NEV TITLE CHECK | $-542.97 | $542.97 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-542.97 | $1,085.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-542.99 | $1,628.91 |
| 07/14/2010 | BILL | MCCANN, JERRY L & TRUDY L | $2,171.90 | $2,171.90 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-527.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-527.15 | $527.15 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-527.15 | $1,054.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-527.18 | $1,581.45 |
| 07/13/2009 | BILL | MCCANN, JERRY L & TRUDY L | $2,108.63 | $2,108.63 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-511.80 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-511.80 | $511.80 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-511.80 | $1,023.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-511.81 | $1,535.40 |
| 07/18/2008 | BILL | MCCANN, JERRY L & TRUDY L | $2,047.21 | $2,047.21 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-496.92 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-496.90 | $496.92 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-496.90 | $993.82 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-496.90 | $1,490.72 |
| 07/01/2007 | BILL | MCCANN, JERRY L & TRUDY L | $1,987.62 | $1,987.62 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-482.42 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-482.42 | $482.42 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-482.42 | $964.84 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-482.42 | $1,447.26 |
| 07/01/2006 | BILL | MCCANN, JERRY L & TRUDY L | $1,929.68 | $1,929.68 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-468.37 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-468.37 | $468.37 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-468.37 | $936.74 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-468.37 | $1,405.11 |
| 07/01/2005 | BILL | MCCANN, JERRY L & TRUDY L | $1,873.48 | $1,873.48 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-473.12 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-473.12 | $473.12 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-473.12 | $946.24 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-473.12 | $1,419.36 |
| 07/01/2004 | BILL | MCCANN, JERRY L & TRUDY L | $1,892.48 | $1,892.48 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-430.65 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-430.64 | $430.65 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-430.64 | $861.29 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-430.64 | $1,291.93 |
| 07/01/2003 | BILL | MCCANN, JERRY L & TRUDY L | $1,722.57 | $1,722.57 |
| 02/20/2003 | PAYMENT | 22 | $-420.19 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-420.18 | $420.19 |
| 09/27/2002 | PAYMENT | 9991 | $-420.18 | $840.37 |
| 08/21/2002 | PAYMENT | 9991 | $-420.18 | $1,260.55 |
| 07/01/2002 | BILL | MCCANN, JERRY L & TRUDY L | $1,680.73 | $1,680.73 |
| 02/11/2002 | PAYMENT | GNCU | $-415.48 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-415.45 | $415.48 |
| 09/17/2001 | PAYMENT | GNCU | $-415.45 | $830.93 |
| 08/22/2001 | PAYMENT | GNCU | $-415.45 | $1,246.38 |
| 07/01/2001 | BILL | MCCANN, JERRY L & TRUDY L | $1,661.83 | $1,661.83 |
| 03/08/2001 | PAYMENT | GNCU | $-411.43 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-411.40 | $411.43 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-411.40 | $822.83 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-411.40 | $1,234.23 |
| 07/01/2000 | BILL | MCCANN, JERRY L & TRUDY L | $1,645.63 | $1,645.63 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-388.93 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-388.93 | $388.93 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-388.93 | $777.86 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-388.93 | $1,166.79 |
| 07/01/1999 | BILL | MCCANN, JERRY L & TRUDY L | $1,555.72 | $1,555.72 |
| 02/23/1999 | PAYMENT | 9996 | $-394.19 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-394.18 | $394.19 |
| 09/22/1998 | PAYMENT | 9996 | $-394.18 | $788.37 |
| 08/11/1998 | PAYMENT | 9996 | $-394.18 | $1,182.55 |
| 07/01/1998 | BILL | MCCANN, JERRY L & TRUDY L | $1,576.73 | $1,576.73 |
| 02/24/1998 | PAYMENT | 9996 | $-383.99 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-383.97 | $383.99 |
| 09/26/1997 | PAYMENT | 9996 | $-383.97 | $767.96 |
| 08/07/1997 | PAYMENT | MCCANN, JERRY L & TR | $-383.97 | $1,151.93 |
| 07/01/1997 | BILL | MCCANN, JERRY L & TRUDY L | $1,535.90 | $1,535.90 |
| 02/18/1997 | PAYMENT | 9996 | $-396.34 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-396.31 | $396.34 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-396.31 | $792.65 |
| 08/05/1996 | PAYMENT | MCCANN, JERRY L & TR | $-396.31 | $1,188.96 |
| 07/01/1996 | BILL | MCCANN, JERRY L & TRUDY L | $1,585.27 | $1,585.27 |
| 10/16/1995 | PAYMENT | $-271.80 | $0.00 | |
| 07/21/1995 | PAYMENT | $-90.60 | $271.80 | |
| 07/01/1995 | BILL | MCCANN, JERRY L & TRUDY L | $362.40 | $362.40 |