Tax Account 1318-25-201-002

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Owners

CAMPBELL, PAUL R & GAIL K
PO BOX 3903
STATELINE, NV 89449

CAMPBELL, PAUL R

CAMPBELL, GAIL K

Account Summary

Account ID	1318-25-201-002
Account Type	Real Estate
Location	100 EASY ST KINGSBURY GID
Balance	$1,270.38
Currently Due	$635.19

Account ID

1318-25-201-002

Account Type

Real Estate

Location

100 EASY ST
KINGSBURY GID

Balance

$1,270.38

Currently Due

$635.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,540.99
Total	$2,540.99
Paid	$1,270.61
Balance	$1,270.38
Due	$635.19
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,540.99

Total

$2,540.99

Paid

$1,270.61

Balance

$1,270.38

Due

$635.19

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$635.42	$0.00	$0.00	$635.42	$635.42	$0.00
2	10/06/2025	10/17/2025	Paid	$635.19	$0.00	$0.00	$635.19	$635.19	$0.00
3	01/05/2026	01/16/2026	Due	$635.19	$0.00	$0.00	$635.19	$0.00	$635.19
4	03/02/2026	03/13/2026	Due	$635.19	$0.00	$0.00	$635.19	$0.00	$1,270.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,468.81	$0.00	$0.00	$2,468.81	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$2,398.62	$0.00	$0.00	$2,398.62	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,327.42	$0.00	$0.00	$2,327.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,258.08	$0.00	$0.00	$2,258.08	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,191.93	$0.00	$0.00	$2,191.93	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,127.39	$0.00	$0.00	$2,127.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,064.78	$0.00	$0.00	$2,064.78	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,007.06	$0.00	$0.00	$2,007.06	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,957.32	$0.00	$0.00	$1,957.32	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,943.60	$0.00	$0.00	$1,943.60	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,887.76	$0.00	$0.00	$1,887.76	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-635.19	$1,270.38
08/12/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-635.42	$1,905.57
07/16/2025	BILL	CAMPBELL, PAUL R & GAIL K	$2,540.99	$2,540.99
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-617.14	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-617.14	$617.14
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-617.14	$1,234.28
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-617.39	$1,851.42
07/15/2024	BILL	CAMPBELL, PAUL R & GAIL K	$2,468.81	$2,468.81
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-599.61	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-593.55	$599.61
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-599.61	$1,193.16
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-605.85	$1,792.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.09	$2,398.62
07/14/2023	BILL	CAMPBELL, PAUL R & GAIL K	$2,422.71	$2,422.71
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-581.85	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-581.85	$581.85
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-581.85	$1,163.70
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-581.87	$1,745.55
07/19/2022	BILL	CAMPBELL, PAUL R & GAIL K	$2,327.42	$2,327.42
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-564.52	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-564.52	$564.52
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-564.52	$1,129.04
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-564.52	$1,693.56
07/14/2021	BILL	CAMPBELL, PAUL R & GAIL K	$2,258.08	$2,258.08
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-547.97	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-547.97	$547.97
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-547.97	$1,095.94
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-548.02	$1,643.91
07/13/2020	BILL	CAMPBELL, PAUL R & GAIL K	$2,191.93	$2,191.93
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-531.84	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-531.84	$531.84
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-531.84	$1,063.68
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-531.87	$1,595.52
07/15/2019	BILL	CAMPBELL, PAUL R & GAIL K	$2,127.39	$2,127.39
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-516.19	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-516.19	$516.19
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-516.19	$1,032.38
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-516.21	$1,548.57
07/12/2018	BILL	CAMPBELL, PAUL R & GAIL K	$2,064.78	$2,064.78
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-501.76	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-501.76	$501.76
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-501.76	$1,003.52
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-501.78	$1,505.28
07/14/2017	BILL	CAMPBELL, PAUL R & GAIL K	$2,007.06	$2,007.06
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-489.33	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-489.33	$489.33
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-489.33	$978.66
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-489.33	$1,467.99
07/12/2016	BILL	CAMPBELL, PAUL R & GAIL K	$1,957.32	$1,957.32
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-485.90	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-485.90	$485.90
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-485.90	$971.80
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-485.90	$1,457.70
07/14/2015	BILL	CAMPBELL, PAUL R & GAIL K	$1,943.60	$1,943.60
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-471.94	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-471.94	$471.94
10/03/2014	PAYMENT	OLD REPUBLIC TITLE CHECK	$-471.94	$943.88
08/15/2014	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-471.94	$1,415.82
07/17/2014	BILL	ADAMS, DAVID M & ANNE M TRUSTE	$1,887.76	$1,887.76
02/25/2014	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-458.37	$0.00
01/03/2014	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-458.37	$458.37
10/09/2013	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-458.37	$916.74
08/14/2013	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-458.37	$1,375.11
07/16/2013	BILL	ADAMS, DAVID M & ANNE M TRUSTE	$1,833.48	$1,833.48
02/27/2013	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-440.36	$0.00
01/03/2013	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-440.36	$440.36
10/03/2012	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-440.36	$880.72
08/16/2012	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-440.36	$1,321.08
07/13/2012	BILL	ADAMS, DAVID M & ANNE M TRUSTE	$1,761.44	$1,761.44
03/01/2012	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-414.57	$0.00
12/21/2011	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-414.57	$414.57
09/29/2011	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-414.57	$829.14
07/28/2011	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-414.58	$1,243.71
07/15/2011	BILL	ADAMS, DAVID M & ANNE M TRUSTE	$1,658.29	$1,658.29
03/07/2011	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-392.90	$0.00
12/21/2010	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-392.90	$392.90
09/08/2010	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-392.90	$785.80
08/18/2010	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-392.90	$1,178.70
07/14/2010	BILL	ADAMS, DAVID M & ANNE M TRUSTE	$1,571.60	$1,571.60
02/25/2010	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-366.25	$0.00
12/28/2009	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-366.25	$366.25
09/21/2009	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-366.25	$732.50
08/03/2009	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-366.25	$1,098.75
07/13/2009	BILL	ADAMS, DAVID M & ANNE M TRUSTE	$1,465.00	$1,465.00
09/30/2008	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-988.59	$0.00
08/18/2008	PAYMENT	ADAMS, DAVID M & ANNE M TRUSTE CHECK	$-329.55	$988.59
07/18/2008	BILL	ADAMS, DAVID M & ANNE M TRUSTE	$1,318.14	$1,318.14
08/13/2007	PAYMENT	ADAMS, DAVID M & ANN	$-1,220.54	$0.00
07/01/2007	BILL	ADAMS, DAVID M & ANNE M TRUSTE	$1,220.54	$1,220.54
08/21/2006	PAYMENT	ADAMS, BARBARA J TRU	$-1,130.10	$0.00
07/01/2006	BILL	ADAMS, BARBARA J TRUSTEE	$1,130.10	$1,130.10
08/15/2005	PAYMENT	ADAMS, BARBARA J TRU	$-1,046.39	$0.00
07/01/2005	BILL	ADAMS, BARBARA J TRUSTEE	$1,046.39	$1,046.39
08/09/2004	PAYMENT	ADAMS, BARBARA J TRU	$-975.21	$0.00
07/01/2004	BILL	ADAMS, BARBARA J TRUSTEE	$975.21	$975.21
02/25/2004	PAYMENT	ADAMS, BARBARA J TRU	$-241.71	$0.00
01/02/2004	PAYMENT	ADAMS, BARBARA J TRU	$-241.70	$241.71
10/03/2003	PAYMENT	ADAMS, BARBARA J TRU	$-241.70	$483.41
08/11/2003	PAYMENT	ADAMS, BARBARA J TRU	$-241.70	$725.11
07/01/2003	BILL	ADAMS, BARBARA J TRUSTEE	$966.81	$966.81
03/12/2003	PAYMENT	ADAMS, BARBARA J TRU	$-238.84	$0.00
01/03/2003	PAYMENT	ADAMS, BARBARA J TRU	$-238.81	$238.84
09/18/2002	PAYMENT	ADAMS, BARBARA J TRU	$-238.81	$477.65
08/13/2002	PAYMENT	ADAMS, BARBARA J TRU	$-238.81	$716.46
07/01/2002	BILL	ADAMS, BARBARA J TRUSTEE	$955.27	$955.27
03/01/2002	PAYMENT	ADAMS, BARBARA J TRU	$-180.84	$0.00
01/07/2002	PAYMENT	ADAMS, BARBARA J TRU	$-180.82	$180.84
09/20/2001	PAYMENT	ADAMS, BARBARA J TRU	$-180.82	$361.66
08/17/2001	PAYMENT	ADAMS, BARBARA J TRU	$-180.82	$542.48
07/01/2001	BILL	ADAMS, BARBARA J TRUSTEE	$723.30	$723.30
02/20/2001	PAYMENT	ADAMS, BARBARA J TRU	$-180.80	$0.00
08/08/2000	PAYMENT	ADAMS, BARBARA J TRU	$-180.77	$180.80
07/25/2000	PAYMENT	ADAMS, BARBARA J TRU	$-361.54	$361.57
07/01/2000	BILL	ADAMS, BARBARA J TRUSTEE	$723.11	$723.11
02/29/2000	PAYMENT	ADAMS, BARBARA J TRU	$-179.68	$0.00
12/13/1999	PAYMENT	ADAMS, BARBARA J TRU	$-179.67	$179.68
09/27/1999	PAYMENT	ADAMS, BARBARA J TRU	$-179.67	$359.35
07/29/1999	PAYMENT	ADAMS, BARBARA J TRU	$-179.67	$539.02
07/01/1999	BILL	ADAMS, BARBARA J TRUSTEE	$718.69	$718.69
02/11/1999	PAYMENT	ADAMS, BARBARA J TRU	$-181.87	$0.00
01/04/1999	PAYMENT	ADAMS, BARBARA J TRU	$-181.86	$181.87
10/07/1998	PAYMENT	ADAMS, BARBARA J TRU	$-181.86	$363.73
08/06/1998	PAYMENT	ADAMS, BARBARA J TRU	$-181.86	$545.59
07/01/1998	BILL	ADAMS, BARBARA J TRUSTEE	$727.45	$727.45
02/26/1998	PAYMENT	ADAMS, BARBARA J TRU	$-169.29	$0.00
01/02/1998	PAYMENT	ADAMS, BARBARA J TRU	$-169.27	$169.29
10/07/1997	PAYMENT	ADAMS, BARBARA J TRU	$-169.27	$338.56
08/07/1997	PAYMENT	ADAMS, BARBARA J TRU	$-169.27	$507.83
07/01/1997	BILL	ADAMS, BARBARA J TRUSTEE	$677.10	$677.10
03/04/1997	PAYMENT	ADAMS, BARBARA J TRU	$-179.25	$0.00
01/09/1997	PAYMENT	ADAMS, BARBARA J TRU	$-179.22	$179.25
10/02/1996	PAYMENT	ADAMS, BARBARA J TRU	$-179.22	$358.47
08/13/1996	PAYMENT	ADAMS, BARBARA J TRU	$-179.22	$537.69
07/01/1996	BILL	ADAMS, BARBARA J TRUSTEE	$716.91	$716.91
02/13/1996	PAYMENT		$-184.33	$0.00
12/28/1995	PAYMENT		$-184.33	$184.33
09/28/1995	PAYMENT		$-184.33	$368.66
08/16/1995	PAYMENT		$-184.33	$552.99
07/01/1995	BILL	ADAMS, BARBARA J TRUSTEE	$737.32	$737.32
03/02/1995	PAYMENT		$-171.64	$0.00
12/16/1994	PAYMENT		$-171.64	$171.64
10/17/1994	PAYMENT		$-350.15	$343.28
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.87	$693.43
07/01/1994	BILL	ADAMS, BARBARA J TRUSTEE	$686.56	$686.56
03/08/1994	PAYMENT		$-168.58	$0.00
01/03/1994	PAYMENT		$-168.58	$168.58
09/28/1993	PAYMENT		$-168.58	$337.16
08/13/1993	PAYMENT		$-168.58	$505.74
07/01/1993	BILL	ADAMS, BARBARA J	$674.32	$674.32
02/23/1993	PAYMENT		$-166.02	$0.00
01/05/1993	PAYMENT		$-166.00	$166.02
10/02/1992	PAYMENT		$-166.00	$332.02
08/20/1992	PAYMENT		$-166.00	$498.02
07/01/1992	BILL	ADAMS, ROBERT A & BARBARA J	$664.02	$664.02
03/03/1992	PAYMENT		$-153.83	$0.00
01/08/1992	PAYMENT		$-153.83	$153.83
10/08/1991	PAYMENT		$-153.83	$307.66
08/21/1991	PAYMENT		$-153.83	$461.49
07/01/1991	BILL	ADAMS, ROBERT A & BARBARA J	$615.32	$615.32
03/04/1991	PAYMENT		$-150.88	$0.00
01/03/1991	PAYMENT		$-150.85	$150.88
10/03/1990	PAYMENT		$-150.85	$301.73
08/07/1990	PAYMENT		$-150.85	$452.58
07/01/1990	BILL	ADAMS, ROBERT A & BARBARA J	$603.43	$603.43
03/02/1990	PAYMENT		$-138.61	$0.00
01/04/1990	PAYMENT		$-138.60	$138.61
10/03/1989	PAYMENT		$-138.60	$277.21
08/24/1989	PAYMENT		$-138.60	$415.81
07/01/1989	BILL	ADAMS, ROBERT A & BARBARA J	$554.41	$554.41
03/07/1989	PAYMENT		$-127.62	$0.00
01/04/1989	PAYMENT		$-127.61	$127.62
10/04/1988	PAYMENT		$-127.61	$255.23
08/04/1988	PAYMENT		$-127.61	$382.84
07/01/1988	BILL	ADAMS, ROBERT A & BARBARA J	$510.45	$510.45
03/03/1988	PAYMENT		$-130.34	$0.00
01/05/1988	PAYMENT		$-130.34	$130.34
10/06/1987	PAYMENT		$-130.34	$260.68
08/12/1987	PAYMENT		$-130.34	$391.02
07/01/1987	BILL	ADAMS, ROBERT A & BARBARA J	$521.36	$521.36
03/02/1987	PAYMENT		$-111.64	$0.00
01/08/1987	PAYMENT		$-111.62	$111.64
10/07/1986	PAYMENT		$-111.62	$223.26
07/29/1986	PAYMENT		$-111.62	$334.88
07/01/1986	BILL	ADAMS,ROBERT A & BARBARA J	$446.50	$446.50