Tax Account 1319-03-811-034
Owners
CAMPBELL FAMILY TRUST 2017
PO BOX 944
GENOA, NV 89411
CAMPBELL, RONNIE J & AGNESE L
CAMPBELL, RONNIE J
CAMPBELL, AGNESE L
Account Summary
| Account ID | 1319-03-811-034 |
|---|---|
| Account Type | Real Estate |
| Location | 361 GENOA SPRINGS DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,770.79 |
| Total | $3,770.79 |
| Paid | $3,770.79 |
| Balance | $0.00 |
| 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 | $3,660.97 | $0.00 | $3,660.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,554.35 | $0.00 | $3,554.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,450.83 | $0.00 | $3,450.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,368.36 | $0.00 | $3,368.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,270.25 | $0.00 | $3,270.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,175.01 | $0.00 | $3,175.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,082.52 | $0.00 | $3,082.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,004.41 | $0.00 | $3,004.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,998.40 | $0.00 | $2,998.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,905.44 | $0.00 | $2,905.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 300059 | $-3,770.79 | $0.00 |
| 07/15/2024 | BILL | CAMPBELL FAMILY TRUST 2017 | $3,770.79 | $3,770.79 |
| 08/24/2023 | PAYMENT | CAMPBELL, R & A CHECK 2824 | $-3,660.97 | $0.00 |
| 07/14/2023 | BILL | CAMPBELL FAMILY TRUST 2017 | $3,660.97 | $3,660.97 |
| 08/21/2022 | PAYMENT | CAMPBELL, RONNIE J & AGNESE L CHECK 2814 | $-3,554.35 | $0.00 |
| 07/19/2022 | BILL | CAMPBELL, RONNIE J & AGNESE L | $3,554.35 | $3,554.35 |
| 08/14/2021 | PAYMENT | CAMPBELL, RONNIE J & AGNESE L CHECK | $-3,450.83 | $0.00 |
| 07/14/2021 | BILL | CAMPBELL, RONNIE J & AGNESE L | $3,450.83 | $3,450.83 |
| 07/24/2020 | PAYMENT | CAMPBELL, RONNIE J & AGNESE L CHECK | $-3,368.36 | $0.00 |
| 07/13/2020 | BILL | CAMPBELL, RONNIE J & AGNESE L | $3,368.36 | $3,368.36 |
| 07/25/2019 | PAYMENT | CAMPBELL, RONNIE J & AGNESE L CHECK | $-3,270.25 | $0.00 |
| 07/15/2019 | BILL | CAMPBELL, RONNIE J & AGNESE L | $3,270.25 | $3,270.25 |
| 07/27/2018 | PAYMENT | CAMPBELL, RONNIE J & AGNESE L CHECK | $-3,175.01 | $0.00 |
| 07/12/2018 | BILL | CAMPBELL, RONNIE J & AGNESE L | $3,175.01 | $3,175.01 |
| 08/01/2017 | PAYMENT | CAMPBELL, RONNIE J & AGNESE L CHECK | $-3,082.52 | $0.00 |
| 07/14/2017 | BILL | CAMPBELL, RONNIE J & AGNESE L | $3,082.52 | $3,082.52 |
| 02/21/2017 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-751.10 | $0.00 |
| 12/21/2016 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-751.10 | $751.10 |
| 10/02/2016 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-751.10 | $1,502.20 |
| 08/08/2016 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-751.11 | $2,253.30 |
| 07/12/2016 | BILL | BARTAL, SHARON T TTEE | $3,004.41 | $3,004.41 |
| 03/10/2016 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-749.60 | $0.00 |
| 12/22/2015 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-749.60 | $749.60 |
| 10/01/2015 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-749.60 | $1,499.20 |
| 08/10/2015 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-749.60 | $2,248.80 |
| 07/14/2015 | BILL | BARTAL, SHARON T TTEE | $2,998.40 | $2,998.40 |
| 02/17/2015 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-726.36 | $0.00 |
| 12/22/2014 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-726.36 | $726.36 |
| 09/26/2014 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-726.36 | $1,452.72 |
| 08/12/2014 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-726.36 | $2,179.08 |
| 07/17/2014 | BILL | BARTAL, SHARON T TTEE | $2,905.44 | $2,905.44 |
| 02/18/2014 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-705.20 | $0.00 |
| 12/30/2013 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-705.20 | $705.20 |
| 10/03/2013 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-705.20 | $1,410.40 |
| 08/14/2013 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-705.22 | $2,115.60 |
| 07/16/2013 | BILL | BARTAL, SHARON T TTEE | $2,820.82 | $2,820.82 |
| 03/06/2013 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-708.48 | $0.00 |
| 01/10/2013 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-708.48 | $708.48 |
| 10/02/2012 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-708.48 | $1,416.96 |
| 08/27/2012 | PAYMENT | BARTAL, SHARON T TTEE CHECK | $-708.50 | $2,125.44 |
| 07/13/2012 | BILL | BARTAL, SHARON T TTEE | $2,833.94 | $2,833.94 |
| 02/27/2012 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-771.61 | $0.00 |
| 12/30/2011 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-771.61 | $771.61 |
| 09/27/2011 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-771.61 | $1,543.22 |
| 08/02/2011 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-771.63 | $2,314.83 |
| 07/15/2011 | BILL | BARTAL, ELY & SHARON | $3,086.46 | $3,086.46 |
| 03/09/2011 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-778.42 | $0.00 |
| 01/07/2011 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-778.42 | $778.42 |
| 10/05/2010 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-778.42 | $1,556.84 |
| 08/17/2010 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-778.43 | $2,335.26 |
| 07/14/2010 | BILL | BARTAL, ELY & SHARON | $3,113.69 | $3,113.69 |
| 04/12/2010 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-766.02 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $29.46 | $766.02 |
| 01/08/2010 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-736.56 | $736.56 |
| 10/06/2009 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-736.56 | $1,473.12 |
| 08/14/2009 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-736.58 | $2,209.68 |
| 07/13/2009 | BILL | BARTAL, ELY & SHARON | $2,946.26 | $2,946.26 |
| 03/04/2009 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-682.00 | $0.00 |
| 01/27/2009 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-709.28 | $682.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $27.28 | $1,391.28 |
| 11/19/2008 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-709.28 | $1,364.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $27.28 | $2,073.28 |
| 08/26/2008 | PAYMENT | BARTAL, ELY & SHARON CHECK | $-682.03 | $2,046.00 |
| 07/18/2008 | BILL | BARTAL, ELY & SHARON | $2,728.03 | $2,728.03 |
| 01/22/2008 | PAYMENT | 33 | $-631.51 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-631.48 | $631.51 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-631.48 | $1,262.99 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-631.48 | $1,894.47 |
| 07/01/2007 | BILL | HOLMSTROM, KYLE & CARISSA | $2,525.95 | $2,525.95 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-613.10 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-613.10 | $613.10 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-613.10 | $1,226.20 |
| 08/07/2006 | PAYMENT | 33 | $-613.10 | $1,839.30 |
| 07/01/2006 | BILL | HOLMSTROM, KYLE & CARISSA | $2,452.40 | $2,452.40 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-595.25 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-595.24 | $595.25 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-595.24 | $1,190.49 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-595.24 | $1,785.73 |
| 07/01/2005 | BILL | BERTMAN, JACK M | $2,380.97 | $2,380.97 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-577.93 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-577.91 | $577.93 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-577.91 | $1,155.84 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-577.91 | $1,733.75 |
| 07/01/2004 | BILL | BERTMAN, JACK M & HELLER, CARO | $2,311.66 | $2,311.66 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-528.47 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-528.46 | $528.47 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-528.46 | $1,056.93 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-528.46 | $1,585.39 |
| 07/01/2003 | BILL | BERTMAN, JACK M & HELLER, CARO | $2,113.85 | $2,113.85 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-529.53 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-529.53 | $529.53 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-529.53 | $1,059.06 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-529.53 | $1,588.59 |
| 07/01/2002 | BILL | BERTMAN, JACK M & HELLER, CARO | $2,118.12 | $2,118.12 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-524.35 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-524.32 | $524.35 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-524.32 | $1,048.67 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-524.32 | $1,572.99 |
| 07/01/2001 | BILL | BERTMAN, JACK M & HELLER, CARO | $2,097.31 | $2,097.31 |
| 12/20/2000 | PAYMENT | 33 | $-1,038.45 | $0.00 |
| 09/20/2000 | PAYMENT | NETS | $-519.21 | $1,038.45 |
| 08/15/2000 | PAYMENT | NETS | $-519.21 | $1,557.66 |
| 07/01/2000 | BILL | MERKH, RALPH W & VICTORIA L | $2,076.87 | $2,076.87 |
| 02/04/2000 | PAYMENT | NETS | $-470.93 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-470.92 | $470.93 |
| 09/13/1999 | PAYMENT | NETS | $-470.92 | $941.85 |
| 07/28/1999 | PAYMENT | NETS | $-470.92 | $1,412.77 |
| 07/01/1999 | BILL | MERKH, RALPH W & VICTORIA L | $1,883.69 | $1,883.69 |
| 02/01/1999 | PAYMENT | NETS | $-472.79 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-472.76 | $472.79 |
| 09/15/1998 | PAYMENT | NETS | $-472.76 | $945.55 |
| 08/05/1998 | PAYMENT | NETS | $-472.76 | $1,418.31 |
| 07/01/1998 | BILL | MERKH, RALPH W & VICTORIA L | $1,891.07 | $1,891.07 |
| 02/04/1998 | PAYMENT | NETS | $-470.68 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-470.65 | $470.68 |
| 09/15/1997 | PAYMENT | NETS | $-470.65 | $941.33 |
| 08/25/1997 | PAYMENT | 5400 | $-470.65 | $1,411.98 |
| 07/01/1997 | BILL | MERKH, RALPH W & VICTORIA L | $1,882.63 | $1,882.63 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-544.72 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-544.70 | $544.72 |
| 10/01/1996 | PAYMENT | NORWEST | $-544.70 | $1,089.42 |
| 08/19/1996 | PAYMENT | MERKH, RALPH W & VIC | $-544.70 | $1,634.12 |
| 07/01/1996 | BILL | MERKH, RALPH W & VICTORIA L | $2,178.82 | $2,178.82 |
| 12/26/1995 | PAYMENT | $-494.07 | $0.00 | |
| 10/03/1995 | PAYMENT | $-247.02 | $494.07 | |
| 08/24/1995 | PAYMENT | $-247.02 | $741.09 | |
| 07/01/1995 | BILL | GENOA LAKES ASSOCIATES | $988.11 | $988.11 |
| 03/06/1995 | PAYMENT | $-156.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-156.15 | $156.16 | |
| 10/11/1994 | PAYMENT | $-156.15 | $312.31 | |
| 10/06/1994 | PAYMENT | $-162.40 | $468.46 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $630.86 |
| 07/01/1994 | BILL | GENOA LAKES ASSOCIATES | $624.61 | $624.61 |