Tax Account 1319-19-113-008

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Owners

CAMPBELL, STEPHEN A & CHANAPA
PO BOX 3554
STATELINE, NV 89449

CAMPBELL, STEPHEN A

CAMPBELL, CHANAPA

Account Summary

Account ID	1319-19-113-008
Account Type	Real Estate
Location	313 TERRIE DIANE CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-113-008

Account Type

Real Estate

Location

313 TERRIE DIANE CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,052.50
Total	$3,052.50
Paid	$3,052.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,052.50

Total

$3,052.50

Paid

$3,052.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$763.44	$0.00	$763.44	$763.44	$0.00
2	10/07/2024	10/17/2024	Paid	$763.02	$0.00	$763.02	$763.02	$0.00
3	01/06/2025	01/16/2025	Paid	$763.02	$0.00	$763.02	$763.02	$0.00
4	03/03/2025	03/13/2025	Paid	$763.02	$0.00	$763.02	$763.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,965.51	$0.00	$2,965.51	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,875.89	$0.00	$2,875.89	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,789.99	$0.00	$2,789.99	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,709.00	$0.00	$2,709.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,628.34	$0.00	$2,628.34	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,553.34	$0.00	$2,553.34	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,482.16	$0.00	$2,482.16	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,419.63	$0.00	$2,419.63	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,407.27	$0.00	$2,407.27	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,337.41	$0.00	$2,337.41	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
07/24/2024	PAYMENT	CAMPBELL, CHANAPA CREDIT 323626197	$-3,052.50	$0.00
07/15/2024	BILL	CAMPBELL, STEPHEN A & CHANAPA	$3,052.50	$3,052.50
08/21/2023	PAYMENT	CHANAPA CAMPBELL GOV GOVOLUTION - 309597620	$-2,965.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.87	$2,965.51
07/14/2023	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,992.38	$2,992.38
07/28/2022	PAYMENT	CAMPBELL, CHANAPA CREDIT 292998039-GENERAL SERVICES	$-2,875.89	$0.00
07/19/2022	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,875.89	$2,875.89
08/04/2021	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-2,789.99	$0.00
07/14/2021	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,789.99	$2,789.99
08/04/2020	PAYMENT	CAMPBELL, CHANAPA CREDIT: D	$-2,709.00	$0.00
07/13/2020	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,709.00	$2,709.00
08/06/2019	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-2,628.34	$0.00
07/15/2019	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,628.34	$2,628.34
07/24/2018	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-2,553.34	$0.00
07/12/2018	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,553.34	$2,553.34
07/27/2017	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-2,482.16	$0.00
07/14/2017	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,482.16	$2,482.16
08/13/2016	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-2,419.63	$0.00
07/12/2016	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,419.63	$2,419.63
08/18/2015	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-2,407.27	$0.00
07/14/2015	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,407.27	$2,407.27
12/09/2014	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-1,168.70	$0.00
08/19/2014	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-1,168.71	$1,168.70
07/17/2014	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,337.41	$2,337.41
01/13/2014	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-567.36	$0.00
12/11/2013	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-567.36	$567.36
09/19/2013	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-567.36	$1,134.72
08/01/2013	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-567.38	$1,702.08
07/16/2013	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,269.46	$2,269.46
02/11/2013	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-551.90	$0.00
12/12/2012	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-551.90	$551.90
09/12/2012	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-551.90	$1,103.80
08/02/2012	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-551.92	$1,655.70
07/13/2012	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,207.62	$2,207.62
01/30/2012	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-536.55	$0.00
12/15/2011	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-536.55	$536.55
09/09/2011	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-536.55	$1,073.10
08/01/2011	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-536.58	$1,609.65
07/15/2011	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,146.23	$2,146.23
02/22/2011	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-521.55	$0.00
12/21/2010	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-521.55	$521.55
09/21/2010	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-521.55	$1,043.10
08/18/2010	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-521.58	$1,564.65
07/14/2010	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,086.23	$2,086.23
01/21/2010	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-507.35	$0.00
12/08/2009	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-507.35	$507.35
09/18/2009	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-507.35	$1,014.70
08/18/2009	PAYMENT	CAMPBELL, STEPHEN A & CHANAPA CHECK	$-507.38	$1,522.05
07/13/2009	BILL	CAMPBELL, STEPHEN A & CHANAPA	$2,029.43	$2,029.43
03/03/2009	PAYMENT	CAMPBELL, STEPHEN A CHECK	$-478.53	$0.00
12/22/2008	PAYMENT	CAMPBELL, STEPHEN A CHECK	$-478.53	$478.53
09/25/2008	PAYMENT	CAMPBELL, STEPHEN A CHECK	$-478.53	$957.06
08/06/2008	PAYMENT	CAMPBELL, STEPHEN A CHECK	$-478.54	$1,435.59
07/18/2008	BILL	CAMPBELL, STEPHEN A	$1,914.13	$1,914.13
03/05/2008	PAYMENT	CAMPBELL, STEPHEN A	$-464.60	$0.00
12/03/2007	PAYMENT	CAMPBELL, STEPHEN A	$-464.59	$464.60
10/10/2007	PAYMENT	CAMPBELL, STEPHEN A	$-464.59	$929.19
08/22/2007	PAYMENT	CAMPBELL, STEPHEN A	$-464.59	$1,393.78
07/01/2007	BILL	CAMPBELL, STEPHEN A	$1,858.37	$1,858.37
02/27/2007	PAYMENT	CAMPBELL, STEPHEN A	$-451.08	$0.00
01/02/2007	PAYMENT	CAMPBELL, STEPHEN A	$-451.05	$451.08
08/04/2006	PAYMENT	CAMPBELL, STEPHEN A	$-902.10	$902.13
07/01/2006	BILL	CAMPBELL, STEPHEN A	$1,804.23	$1,804.23
02/01/2006	PAYMENT	CAMPBELL, STEPHEN A	$-437.92	$0.00
12/19/2005	PAYMENT	CAMPBELL, STEPHEN A	$-437.92	$437.92
09/27/2005	PAYMENT	CAMPBELL, STEPHEN A	$-437.92	$875.84
08/12/2005	PAYMENT	CAMPBELL, STEPHEN A	$-437.92	$1,313.76
07/01/2005	BILL	CAMPBELL, STEPHEN A	$1,751.68	$1,751.68
03/03/2005	PAYMENT	CAMPBELL, STEPHEN A	$-425.18	$0.00
12/01/2004	PAYMENT	CAMPBELL, STEPHEN A	$-425.16	$425.18
09/24/2004	PAYMENT	CAMPBELL, STEPHEN A	$-425.16	$850.34
08/06/2004	PAYMENT	CAMPBELL, STEPHEN A	$-425.16	$1,275.50
07/01/2004	BILL	CAMPBELL, STEPHEN A	$1,700.66	$1,700.66
11/10/2003	PAYMENT	CAMPBELL, STEPHEN A	$-840.33	$0.00
10/03/2003	PAYMENT	CAMPBELL, STEPHEN A	$-420.15	$840.33
08/04/2003	PAYMENT	CAMPBELL, STEPHEN A	$-420.15	$1,260.48
07/01/2003	BILL	CAMPBELL, STEPHEN A	$1,680.63	$1,680.63
03/03/2003	PAYMENT	CAMPBELL, STEPHEN A	$-418.86	$0.00
01/10/2003	PAYMENT	CAMPBELL, STEPHEN A	$-418.84	$418.86
10/11/2002	PAYMENT	CAMPBELL, STEPHEN A	$-418.84	$837.70
08/07/2002	PAYMENT	CAMPBELL, STEPHEN A	$-418.84	$1,256.54
07/01/2002	BILL	CAMPBELL, STEPHEN A	$1,675.38	$1,675.38
03/07/2002	PAYMENT	CAMPBELL, STEPHEN A	$-363.79	$0.00
01/08/2002	PAYMENT	CAMPBELL, STEPHEN A	$-363.78	$363.79
09/25/2001	PAYMENT	CAMPBELL, STEPHEN A	$-363.78	$727.57
08/16/2001	PAYMENT	CAMPBELL, STEPHEN A	$-363.78	$1,091.35
07/01/2001	BILL	CAMPBELL, STEPHEN A	$1,455.13	$1,455.13
02/27/2001	PAYMENT	CAMPBELL, STEPHEN A	$-363.71	$0.00
12/15/2000	PAYMENT	CAMPBELL, STEPHEN A	$-363.68	$363.71
09/27/2000	PAYMENT	CAMPBELL, STEPHEN A	$-363.68	$727.39
08/23/2000	PAYMENT	CAMPBELL, STEPHEN A	$-363.68	$1,091.07
07/01/2000	BILL	CAMPBELL, STEPHEN A	$1,454.75	$1,454.75
02/22/2000	PAYMENT	CAMPBELL, STEPHEN A	$-361.51	$0.00
01/10/2000	PAYMENT	CAMPBELL, STEPHEN A	$-361.49	$361.51
09/22/1999	PAYMENT	CAMPBELL, STEPHEN A	$-361.49	$723.00
08/12/1999	PAYMENT	CAMPBELL, STEPHEN A	$-361.49	$1,084.49
07/01/1999	BILL	CAMPBELL, STEPHEN A	$1,445.98	$1,445.98
02/26/1999	PAYMENT	CAMPBELL, STEPHEN A	$-364.34	$0.00
01/08/1999	PAYMENT	CAMPBELL, STEPHEN A	$-364.33	$364.34
09/30/1998	PAYMENT	CAMPBELL, STEPHEN A	$-364.33	$728.67
08/13/1998	PAYMENT	CAMPBELL, STEPHEN A	$-364.33	$1,093.00
07/01/1998	BILL	CAMPBELL, STEPHEN A	$1,457.33	$1,457.33
02/24/1998	PAYMENT	CAMPBELL, STEPHEN A	$-337.99	$0.00
01/07/1998	PAYMENT	CAMPBELL, STEPHEN A	$-337.96	$337.99
09/18/1997	PAYMENT	CAMPBELL, STEPHEN A	$-337.96	$675.95
08/20/1997	PAYMENT	CAMPBELL, STEPHEN A	$-337.96	$1,013.91
07/01/1997	BILL	CAMPBELL, STEPHEN A	$1,351.87	$1,351.87
03/04/1997	PAYMENT	CAMPBELL, STEPHEN A	$-308.09	$0.00
01/13/1997	PAYMENT	CAMPBELL, STEPHEN A	$-308.09	$308.09
09/27/1996	PAYMENT	CAMPBELL, STEPHEN A	$-308.09	$616.18
08/02/1996	PAYMENT	CAMPBELL, STEPHEN A	$-308.09	$924.27
07/01/1996	BILL	CAMPBELL, STEPHEN A	$1,232.36	$1,232.36
02/29/1996	PAYMENT		$-315.47	$0.00
12/27/1995	PAYMENT		$-315.47	$315.47
10/03/1995	PAYMENT		$-315.47	$630.94
08/02/1995	PAYMENT		$-315.47	$946.41
07/01/1995	BILL	CAMPBELL, STEPHEN A	$1,261.88	$1,261.88
02/27/1995	PAYMENT		$-302.15	$0.00
02/02/1995	PAYMENT		$-314.20	$302.15
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.08	$616.35
09/27/1994	PAYMENT		$-302.12	$604.27
08/04/1994	PAYMENT		$-302.12	$906.39
07/01/1994	BILL	CAMPBELL, STEPHEN A	$1,208.51	$1,208.51
03/02/1994	PAYMENT		$-296.41	$0.00
01/03/1994	PAYMENT		$-296.41	$296.41
09/29/1993	PAYMENT		$-296.41	$592.82
08/19/1993	PAYMENT		$-296.41	$889.23
07/01/1993	BILL	CAMPBELL, STEPHEN A	$1,185.64	$1,185.64
03/03/1993	PAYMENT		$-291.96	$0.00
12/29/1992	PAYMENT		$-291.93	$291.96
10/13/1992	PAYMENT		$-291.93	$583.89
08/20/1992	PAYMENT		$-291.93	$875.82
07/01/1992	BILL	CAMPBELL, STEPHEN A	$1,167.75	$1,167.75
02/26/1992	PAYMENT		$-249.32	$0.00
12/30/1991	PAYMENT		$-249.30	$249.32
10/07/1991	PAYMENT		$-249.30	$498.62
08/26/1991	PAYMENT		$-249.30	$747.92
07/01/1991	BILL	CAMPBELL, STEPHEN A	$997.22	$997.22