Tax Account 1221-06-001-018

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Owners

CAMPAGNA, LEONARD B & ANGELA
2130 FISH SPRINGS RD
GARDNERVILLE, NV 89410

CAMPAGNA, ANGELA M

Account Summary

Account ID	1221-06-001-018
Account Type	Real Estate
Location	2130 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,034.16
Currently Due	$0.00

Account ID

1221-06-001-018

Account Type

Real Estate

Location

2130 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,034.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,136.83
Total	$4,136.83
Paid	$3,102.67
Balance	$1,034.16
Due	$0.00
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

$4,136.83

Total

$4,136.83

Paid

$3,102.67

Balance

$1,034.16

Due

$0.00

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	$1,034.35	$0.00	$1,034.35	$1,034.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,034.16	$0.00	$1,034.16	$1,034.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,034.16	$0.00	$1,034.16	$1,034.16	$0.00
4	03/03/2025	03/13/2025	Due	$1,034.16	$0.00	$1,034.16	$0.00	$1,034.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,016.34	$0.00	$4,016.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,899.37	$0.00	$3,899.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,785.81	$0.00	$3,785.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,675.54	$0.00	$3,675.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,568.48	$0.00	$3,568.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,464.55	$0.00	$3,464.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,363.64	$0.00	$3,363.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,278.40	$0.00	$3,278.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,271.85	$0.00	$3,271.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,176.54	$0.00	$3,176.54	$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	ACH ACH - 600059	$-1,034.16	$1,034.16
10/07/2024	PAYMENT	ACH ACH - 600060	$-1,034.16	$2,068.32
08/19/2024	PAYMENT	ACH ACH - 600054	$-1,034.35	$3,102.48
07/15/2024	BILL	CAMPAGNA, LEONARD B & ANGELA	$4,136.83	$4,136.83
03/06/2024	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK 0020480677	$-1,004.02	$0.00
01/05/2024	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK 0009945163	$-1,004.02	$1,004.02
10/04/2023	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK 94221408	$-1,004.02	$2,008.04
08/24/2023	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK 86810492	$-1,004.28	$3,012.06
07/14/2023	BILL	CAMPAGNA, LEONARD B & ANGELA	$4,016.34	$4,016.34
08/14/2022	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK 0011352620	$-3,899.37	$0.00
07/19/2022	BILL	CAMPAGNA, LEONARD B & ANGELA	$3,899.37	$3,899.37
08/18/2021	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-3,785.81	$0.00
07/14/2021	BILL	CAMPAGNA, LEONARD B & ANGELA	$3,785.81	$3,785.81
08/15/2020	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-3,675.54	$0.00
07/13/2020	BILL	CAMPAGNA, LEONARD B & ANGELA	$3,675.54	$3,675.54
08/21/2019	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-3,568.48	$0.00
07/15/2019	BILL	CAMPAGNA, LEONARD B & ANGELA	$3,568.48	$3,568.48
08/22/2018	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-3,464.55	$0.00
07/12/2018	BILL	CAMPAGNA, LEONARD B & ANGELA	$3,464.55	$3,464.55
08/22/2017	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-3,363.64	$0.00
07/14/2017	BILL	CAMPAGNA, LEONARD B & ANGELA	$3,363.64	$3,363.64
08/01/2016	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-3,278.40	$0.00
07/12/2016	BILL	CAMPAGNA, LEONARD B & ANGELA	$3,278.40	$3,278.40
08/26/2015	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-3,271.85	$0.00
07/14/2015	BILL	CAMPAGNA, LEONARD B & ANGELA	$3,271.85	$3,271.85
08/25/2014	PAYMENT	CAMPAGNA, LEONARD B & ANGELA CHECK	$-3,176.54	$0.00
07/17/2014	BILL	CAMPAGNA, LEONARD B & ANGELA	$3,176.54	$3,176.54
03/04/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-770.98	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-770.98	$770.98
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-770.98	$1,541.96
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-770.99	$2,312.94
07/16/2013	BILL	CAMPAGNA, LEONARD B & ANGELA	$3,083.93	$3,083.93
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-748.54	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-748.54	$748.54
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-748.54	$1,497.08
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-748.54	$2,245.62
07/13/2012	BILL	CAMPAGNA, LEONARD B & ANGELA	$2,994.16	$2,994.16
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-726.74	$0.00
01/13/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-726.74	$726.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-726.74	$1,453.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-726.75	$2,180.22
07/15/2011	BILL	CAMPAGNA, LEONARD B & ANGELA	$2,906.97	$2,906.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-705.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-705.57	$705.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-705.57	$1,411.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-705.60	$2,116.71
07/14/2010	BILL	CAMPAGNA, LEONARD B & ANGELA	$2,822.31	$2,822.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-685.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-685.03	$685.03
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-685.03	$1,370.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-685.03	$2,055.09
07/13/2009	BILL	CAMPAGNA, LEONARD B & ANGELA M	$2,740.12	$2,740.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-665.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-665.07	$665.07
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-665.07	$1,330.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-665.10	$1,995.21
07/18/2008	BILL	CAMPAGNA, LEONARD B & ANGELA M	$2,660.31	$2,660.31
02/26/2008	PAYMENT	COUNTRYWIDE	$-645.71	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-645.70	$645.71
09/25/2007	PAYMENT	COUNTRYWIDE	$-645.70	$1,291.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-645.70	$1,937.11
07/01/2007	BILL	CAMPAGNA, LEONARD B & ANGELA M	$2,582.81	$2,582.81
02/28/2007	PAYMENT	COUNTRYWIDE	$-626.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-626.90	$626.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-626.90	$1,253.80
08/07/2006	PAYMENT	COUNTRYWIDE	$-626.90	$1,880.70
07/01/2006	BILL	CAMPAGNA, LEONARD B & ANGELA M	$2,507.60	$2,507.60
03/01/2006	PAYMENT	COUNTRYWIDE	$-608.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-608.64	$608.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-608.64	$1,217.28
08/10/2005	PAYMENT	COUNTRYWIDE	$-608.64	$1,825.92
07/01/2005	BILL	CAMPAGNA, LEONARD B & ANGELA M	$2,434.56	$2,434.56
02/14/2005	PAYMENT	COUNTRYWIDE	$-593.56	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-593.53	$593.56
09/28/2004	PAYMENT	COUNTRYWIDE	$-593.53	$1,187.09
07/28/2004	PAYMENT	COUNTRYWIDE	$-593.53	$1,780.62
07/01/2004	BILL	CAMPAGNA, LEONARD B & ANGELA M	$2,374.15	$2,374.15
02/02/2004	PAYMENT	COUNTRYWIDE	$-540.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-540.13	$540.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-540.13	$1,080.29
08/12/2003	PAYMENT	COUNTRYWIDE	$-540.13	$1,620.42
07/01/2003	BILL	CAMPAGNA, LEONARD B & ANGELA M	$2,160.55	$2,160.55
03/04/2003	PAYMENT	COUNTRYWIDE	$-479.78	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-479.75	$479.78
10/08/2002	PAYMENT	44	$-479.75	$959.53
08/12/2002	PAYMENT	EVANS HOMES	$-479.75	$1,439.28
07/01/2002	BILL	EVANS, DAN	$1,919.03	$1,919.03
03/06/2002	PAYMENT	EVANS HOMES	$-57.64	$0.00
12/28/2001	PAYMENT	EVANS HOMES	$-57.62	$57.64
11/21/2001	PAYMENT	EVANS HOMES	$-59.92	$115.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.30	$175.18
08/07/2001	PAYMENT	44	$-57.62	$172.88
07/01/2001	BILL	HALL, RUTH PILKINTON TRUSTEE	$230.50	$230.50
08/03/2000	PAYMENT	HALL, RUTH PILKINTON	$-228.25	$0.00
07/01/2000	BILL	HALL, RUTH PILKINTON TRUSTEE	$228.25	$228.25
08/03/1999	PAYMENT	HALL, RUTH PILKINTON	$-227.14	$0.00
07/01/1999	BILL	HALL, RUTH PILKINTON	$227.14	$227.14
07/23/1998	PAYMENT	DAVIS, ELDON D & PAT	$-230.45	$0.00
07/01/1998	BILL	DAVIS, ELDON D & PATRICIA C	$230.45	$230.45
08/19/1997	PAYMENT	SCHUEMANN, WILFRED C	$-220.31	$0.00
07/01/1997	BILL	SCHUEMANN, WILFRED C	$220.31	$220.31
03/11/1997	PAYMENT	SCHUEMANN, WILFRED C	$-56.26	$0.00
01/09/1997	PAYMENT	SCHUEMANN, WILFRED C	$-56.26	$56.26
10/16/1996	PAYMENT	SCHUEMANN, WILFRED C	$-56.26	$112.52
08/19/1996	PAYMENT	SCHUEMANN, WILFRED C	$-56.26	$168.78
07/01/1996	BILL	SCHUEMANN, WILFRED C	$225.04	$225.04
02/09/1996	PAYMENT		$-51.45	$0.00
01/09/1996	PAYMENT		$-51.43	$51.45
09/20/1995	PAYMENT		$-51.43	$102.88
08/04/1995	PAYMENT		$-51.43	$154.31
07/01/1995	BILL	SCHUEMANN, WILFRED C	$205.74	$205.74
03/03/1995	PAYMENT		$-106.21	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.08	$106.21
10/11/1994	PAYMENT		$-52.05	$104.13
08/04/1994	PAYMENT		$-52.05	$156.18
07/01/1994	BILL	SCHUEMANN, WILFRED C	$208.23	$208.23
03/23/1994	PAYMENT		$-53.61	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$2.06	$53.61
12/23/1993	PAYMENT		$-51.54	$51.55
09/24/1993	PAYMENT		$-51.54	$103.09
08/26/1993	PAYMENT		$-51.54	$154.63
07/01/1993	BILL	SCHUEMANN, WILFRED C	$206.17	$206.17
03/15/1993	PAYMENT		$-93.80	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.84	$93.80
10/13/1992	PAYMENT		$-45.98	$91.96
08/10/1992	PAYMENT		$-45.98	$137.94
07/01/1992	BILL	SCHUEMANN, WILFRED C	$183.92	$183.92
05/04/1992	PAYMENT		$-96.75	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.67	$96.75
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.71	$87.08
10/16/1991	PAYMENT		$-42.68	$85.37
08/29/1991	PAYMENT		$-42.68	$128.05
07/01/1991	BILL	SCHUEMANN, WILFRED C	$170.73	$170.73
03/06/1991	PAYMENT		$-88.22	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.70	$88.22
10/10/1990	PAYMENT		$-42.41	$86.52
09/04/1990	PAYMENT		$-42.41	$128.93
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.70	$171.34
07/01/1990	BILL	SCHUEMANN, WILFRED C	$169.64	$169.64
03/08/1990	PAYMENT		$-42.80	$0.00
01/17/1990	PAYMENT		$-42.79	$42.80
11/09/1989	PAYMENT		$-91.57	$85.59
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.28	$177.16
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.71	$172.88
07/01/1989	BILL	SCHUEMANN, WILFRED C	$171.17	$171.17
02/08/1989	PAYMENT		$-81.93	$0.00
02/07/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$81.93
10/20/1988	PAYMENT		$-40.95	$81.93
08/23/1988	PAYMENT		$-40.95	$122.88
07/01/1988	BILL	SCHUEMANN, WILFRED C	$163.83	$163.83
03/01/1988	PAYMENT		$-71.17	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.37	$71.17
10/23/1987	PAYMENT		$-34.20	$69.80
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.37	$104.00
07/29/1987	PAYMENT		$-34.20	$102.63
07/01/1987	BILL	SCHUEMANN, WILFRED C	$136.83	$136.83
10/02/1986	PAYMENT		$-76.83	$0.00
09/26/1986	PAYMENT		$-133.71	$76.83
09/26/1986	INTEREST	Interest to date	$9.74	$210.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.02	$200.80
07/01/1986	BILL	HIGHT,CHARLES & VIRGINIA	$102.44	$199.78
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$18.42	$97.34
07/09/1985	PAYMENT		$-26.30	$78.92
07/01/1985	BILL	HIGHT,CHARLES & VIRGIN	$105.22	$105.22