Tax Account 1221-06-001-011

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Owners

CAMPBELL, STUART B
1320 BURRO CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-06-001-011
Account Type	Real Estate
Location	1320 BURRO CT GEN CO/CWS/MOSQ
Balance	$1,484.10
Currently Due	$494.70

Account ID

1221-06-001-011

Account Type

Real Estate

Location

1320 BURRO CT
GEN CO/CWS/MOSQ

Balance

$1,484.10

Currently Due

$494.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.01
Total	$1,979.01
Paid	$494.91
Balance	$1,484.10
Due	$494.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,979.01

Total

$1,979.01

Paid

$494.91

Balance

$1,484.10

Due

$494.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$494.91	$0.00	$494.91	$494.91	$0.00
2	10/07/2024	10/17/2024	Due	$494.70	$0.00	$494.70	$0.00	$494.70
3	01/06/2025	01/16/2025	Due	$494.70	$0.00	$494.70	$0.00	$989.40
4	03/03/2025	03/13/2025	Due	$494.70	$0.00	$494.70	$0.00	$1,484.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,921.37	$0.00	$1,921.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,865.41	$0.00	$1,865.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,811.08	$0.00	$1,811.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,758.34	$0.00	$1,758.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,707.14	$0.00	$1,707.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,657.42	$0.00	$1,657.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,609.15	$0.00	$1,609.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,568.37	$0.00	$1,568.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,565.23	$0.00	$1,565.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,519.65	$0.00	$1,519.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-494.91	$1,484.10
07/15/2024	BILL	CAMPBELL, STUART B	$1,979.01	$1,979.01
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-480.28	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-480.28	$480.28
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-480.28	$960.56
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-480.53	$1,440.84
07/14/2023	BILL	CAMPBELL, STUART B	$1,921.37	$1,921.37
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-466.35	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-466.35	$466.35
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-466.35	$932.70
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-466.36	$1,399.05
07/19/2022	BILL	CAMPBELL, STUART B	$1,865.41	$1,865.41
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-452.77	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-452.77	$452.77
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-452.77	$905.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-452.77	$1,358.31
07/14/2021	BILL	CAMPBELL, STUART B	$1,811.08	$1,811.08
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-439.58	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-439.58	$439.58
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-439.58	$879.16
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-439.60	$1,318.74
07/13/2020	BILL	CAMPBELL, STUART B	$1,758.34	$1,758.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-426.78	$0.00
12/12/2019	PAYMENT	VYLLA TITLE LLC CHECK	$-426.78	$426.78
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-426.78	$853.56
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-426.80	$1,280.34
07/15/2019	BILL	CAMPBELL, STUART B	$1,707.14	$1,707.14
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-414.35	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-414.35	$414.35
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-414.35	$828.70
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-414.37	$1,243.05
07/12/2018	BILL	CAMPBELL, STUART B	$1,657.42	$1,657.42
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-402.28	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-402.28	$402.28
09/12/2017	PAYMENT	TITLE 365 CHECK	$-402.28	$804.56
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-402.31	$1,206.84
07/14/2017	BILL	CAMPBELL, STUART B	$1,609.15	$1,609.15
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.09	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.09	$392.09
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.09	$784.18
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-392.10	$1,176.27
07/12/2016	BILL	CAMPBELL, STUART B	$1,568.37	$1,568.37
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.30	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.30	$391.30
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.30	$782.60
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.33	$1,173.90
07/14/2015	BILL	CAMPBELL, STUART B	$1,565.23	$1,565.23
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.91	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.91	$379.91
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.91	$759.82
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.92	$1,139.73
07/17/2014	BILL	CAMPBELL, STUART B	$1,519.65	$1,519.65
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.84	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.84	$368.84
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.84	$737.68
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.87	$1,106.52
07/16/2013	BILL	CAMPBELL, STUART B	$1,475.39	$1,475.39
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.09	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.09	$358.09
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.09	$716.18
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.12	$1,074.27
07/13/2012	BILL	CAMPBELL, STUART B	$1,432.39	$1,432.39
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.67	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.67	$347.67
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.67	$695.34
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.70	$1,043.01
07/15/2011	BILL	CAMPBELL, STUART B	$1,390.71	$1,390.71
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.55	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.55	$337.55
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.55	$675.10
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.56	$1,012.65
07/14/2010	BILL	CAMPBELL, STUART B	$1,350.21	$1,350.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.71	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.71	$327.71
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.71	$655.42
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.74	$983.13
07/13/2009	BILL	CAMPBELL, STUART B	$1,310.87	$1,310.87
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.17	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.17	$318.17
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.17	$636.34
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.18	$954.51
07/18/2008	BILL	CAMPBELL, STUART B	$1,272.69	$1,272.69
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-308.92	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-308.90	$308.92
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-308.90	$617.82
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-308.90	$926.72
07/01/2007	BILL	CAMPBELL, STUART B	$1,235.62	$1,235.62
02/06/2007	PAYMENT	1ST CENTENNIAL TITLE	$-299.93	$0.00
01/02/2007	PAYMENT	CAMPBELL, STUART B	$-299.90	$299.93
10/11/2006	PAYMENT	CAMPBELL, STUART B	$-299.90	$599.83
08/21/2006	PAYMENT	CAMPBELL, STUART B	$-299.90	$899.73
07/01/2006	BILL	CAMPBELL, STUART B	$1,199.63	$1,199.63
02/21/2006	PAYMENT	FIRST CENTENNIAL	$-291.18	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-291.17	$291.18
09/30/2005	PAYMENT	WELLS FARGO	$-291.17	$582.35
08/12/2005	PAYMENT	WELLS FARGO	$-291.17	$873.52
07/01/2005	BILL	CAMPBELL, STUART B & MICHELE	$1,164.69	$1,164.69
02/28/2005	PAYMENT	WELLS FARGO	$-282.70	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-282.68	$282.70
09/30/2004	PAYMENT	NETS	$-282.68	$565.38
08/20/2004	PAYMENT	NETS	$-282.68	$848.06
07/01/2004	BILL	CAMPBELL, STUART B & MICHELE	$1,130.74	$1,130.74
02/29/2004	PAYMENT	NETS	$-282.46	$0.00
01/05/2004	PAYMENT	NETS	$-282.46	$282.46
09/12/2003	PAYMENT	WELLS	$-282.46	$564.92
08/15/2003	PAYMENT	NETS	$-282.46	$847.38
07/01/2003	BILL	CAMPBELL, STUART B & MICHELE	$1,129.84	$1,129.84
02/11/2003	PAYMENT	NETS	$-287.19	$0.00
12/24/2002	PAYMENT	NETS	$-287.18	$287.19
09/20/2002	PAYMENT	NETS	$-287.18	$574.37
08/08/2002	PAYMENT	NETS	$-287.18	$861.55
07/01/2002	BILL	CAMPBELL, STUART B & MICHELE	$1,148.73	$1,148.73
02/27/2002	PAYMENT	NETS	$-227.05	$0.00
12/27/2001	PAYMENT	NETS	$-227.03	$227.05
09/11/2001	PAYMENT	FIRST CENTENNIAL	$-227.03	$454.08
08/07/2001	PAYMENT	NETS	$-227.03	$681.11
07/01/2001	BILL	CAMPBELL, STUART B & MICHELE	$908.14	$908.14
02/14/2001	PAYMENT	NETS	$-224.84	$0.00
12/22/2000	PAYMENT	NETS	$-224.82	$224.84
09/20/2000	PAYMENT	NETS	$-224.82	$449.66
08/15/2000	PAYMENT	NETS	$-224.82	$674.48
07/01/2000	BILL	CAMPBELL, STUART B & MICHELE	$899.30	$899.30
02/04/2000	PAYMENT	NETS	$-223.72	$0.00
12/07/1999	PAYMENT	NETS	$-223.70	$223.72
09/13/1999	PAYMENT	NETS	$-223.70	$447.42
07/28/1999	PAYMENT	NETS	$-223.70	$671.12
07/01/1999	BILL	CAMPBELL, STUART B & MICHELE	$894.82	$894.82
03/01/1999	PAYMENT	33	$-224.65	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-224.64	$224.65
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-224.64	$449.29
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-224.64	$673.93
07/01/1998	BILL	MERTINS, ELLIS H & FRANCENE G	$898.57	$898.57
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-228.51	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-228.48	$228.51
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-228.48	$456.99
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-228.48	$685.47
07/01/1997	BILL	MERTINS, ELLIS H & FRANCENE G	$913.95	$913.95
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-233.41	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-233.38	$233.41
10/07/1996	PAYMENT	TRANSAMERICA	$-233.38	$466.79
08/13/1996	PAYMENT	TRANSAMERICA	$-233.38	$700.17
07/01/1996	BILL	MERTINS, ELLIS H & FRANCENE G	$933.55	$933.55
03/04/1996	PAYMENT		$-232.01	$0.00
01/01/1996	PAYMENT		$-232.00	$232.01
10/02/1995	PAYMENT		$-232.00	$464.01
08/21/1995	PAYMENT		$-232.00	$696.01
07/01/1995	BILL	MERTINS, ELLIS H & FRANCENE G	$928.01	$928.01
01/02/1995	PAYMENT		$-461.28	$0.00
08/15/1994	PAYMENT		$-461.26	$461.28
07/01/1994	BILL	MERTINS, ELLIS H & FRANCENE G	$922.54	$922.54
01/03/1994	PAYMENT		$-453.41	$0.00
08/16/1993	PAYMENT		$-453.40	$453.41
07/01/1993	BILL	MERTINS, ELLIS H & FRANCENE G	$906.81	$906.81
01/04/1993	PAYMENT		$-423.10	$0.00
08/17/1992	PAYMENT		$-423.08	$423.10
07/01/1992	BILL	MERTINS, ELLIS H & FRANCENE G	$846.18	$846.18
01/06/1992	PAYMENT		$-386.87	$0.00
08/20/1991	PAYMENT		$-386.86	$386.87
07/01/1991	BILL	MERTINS, ELLIS H & FRANCENE G	$773.73	$773.73
01/07/1991	PAYMENT		$-380.04	$0.00
09/24/1990	PAYMENT		$-190.02	$380.04
07/25/1990	PAYMENT		$-190.02	$570.06
07/01/1990	BILL	MERTINS, ELLIS H & FRANCENE G	$760.08	$760.08
09/07/1989	PAYMENT		$-729.97	$0.00
07/01/1989	BILL	MERTINS, ELLIS H & FRANCENE G	$729.97	$729.97
01/17/1989	PAYMENT		$-349.37	$0.00
08/12/1988	PAYMENT		$-349.36	$349.37
07/01/1988	BILL	MERTINS, ELLIS H & FRANCENE G	$698.73	$698.73
08/20/1987	PAYMENT		$-583.02	$0.00
07/01/1987	BILL	MERTINS, ELLIS H & FRANCENE G	$583.02	$583.02
01/05/1987	PAYMENT		$-230.58	$0.00
10/03/1986	PAYMENT		$-115.28	$230.58
08/01/1986	PAYMENT		$-115.28	$345.86
07/01/1986	BILL	MERTINS,ELLIS H & FRANCENE G	$461.14	$461.14