Tax Account 1320-14-002-011

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Owners

CAMPANA, BERNARDYNE GILLESPIE
2393 HEYBOURNE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-14-002-011
Account Type	Real Estate
Location	2013 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-14-002-011

Account Type

Real Estate

Location

2013 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.62
Total	$1,590.62
Paid	$1,590.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,590.62

Total

$1,590.62

Paid

$1,590.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.82	$0.00	$397.82	$397.82	$0.00
2	10/07/2024	10/17/2024	Paid	$397.60	$0.00	$397.60	$397.60	$0.00
3	01/06/2025	01/16/2025	Paid	$397.60	$0.00	$397.60	$397.60	$0.00
4	03/03/2025	03/13/2025	Paid	$397.60	$0.00	$397.60	$397.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.82	$51.57	$1,549.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,363.72	$87.56	$1,453.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,262.69	$0.00	$1,262.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,221.16	$0.00	$1,221.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,178.73	$0.00	$1,178.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,124.73	$0.00	$1,124.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,079.40	$0.00	$1,079.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,052.05	$0.00	$1,052.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,049.95	$0.00	$1,049.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,380.21	$0.00	$1,380.21	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ACH ACH - 40002	$-1,590.62	$0.00
07/15/2024	BILL	CAMPANA, BERNARDYNE GILLESPIE	$1,590.62	$1,590.62
12/14/2023	PAYMENT	FIRST AMERICAN CHECK 11125	$-1,591.88	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$1,591.88
11/02/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$1,591.55
10/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - NSF CHECK RETURNED	$25.00	$1,591.22
10/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - NSF CHECK ADDED CORRECT 2ND PENALTY	$36.21	$1,566.22
10/24/2023	ADJUSTMENT	CRAMPTON, HENRY WARREN CHECK 1123 VOIDED PAYMENT: 1274283. REASON: RETURNED CHECK - NSF	$777.73	$1,530.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$752.28
10/09/2023	PAYMENT	CRAMPTON, HENRY WARREN CHECK 1123	$-777.73	$751.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.74	$1,529.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$1,514.65
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.33	$1,514.32
07/14/2023	BILL	CRAMPTON, HENRY WARREN	$1,472.82	$1,513.99
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.33	$41.17
06/07/2023	PAYMENT	CRAMPTON, HENRY WARREN CHECK 2627	$-8.76	$40.84
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$49.60
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.84	$9.60
05/10/2023	PAYMENT	CRAMPTON, HENRY WARREN CHECK 2624	$-351.59	$8.76
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$360.35
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.52	$351.59
03/20/2023	PAYMENT	CRAMPTON, HENRY WARREN CHECK 2612	$-400.00	$338.07
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.84	$738.07
12/30/2022	PAYMENT	CRAMPTON, HENRY CHECK 2610 TGS 12/29/22	$-130.00	$719.23
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.44	$849.23
10/19/2022	PAYMENT	CRAMPTON, HENRY WARREN CHECK 2598	$-180.00	$842.79
08/16/2022	PAYMENT	CRAMPTON, HENRY WARREN CREDIT 293716910	$-340.93	$1,022.79
07/19/2022	BILL	CRAMPTON, HENRY WARREN	$1,363.72	$1,363.72
03/07/2022	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-315.67	$0.00
01/05/2022	PAYMENT	CRAMPTON, HENRY CHECK	$-315.67	$315.67
09/30/2021	PAYMENT	CRAMPTON, HENRY WARREN CREDIT: D	$-315.67	$631.34
08/11/2021	PAYMENT	CRAMPTON, HENRY WARREN CREDIT: D	$-315.68	$947.01
07/14/2021	BILL	CRAMPTON, HENRY WARREN	$1,262.69	$1,262.69
02/26/2021	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-305.29	$0.00
01/05/2021	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-305.29	$305.29
10/06/2020	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-305.29	$610.58
08/12/2020	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-305.29	$915.87
07/13/2020	BILL	CRAMPTON, HENRY WARREN	$1,221.16	$1,221.16
03/03/2020	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-294.68	$0.00
01/07/2020	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-294.68	$294.68
10/03/2019	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-294.68	$589.36
08/08/2019	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-294.69	$884.04
07/15/2019	BILL	CRAMPTON, HENRY WARREN	$1,178.73	$1,178.73
02/27/2019	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-281.18	$0.00
01/10/2019	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-281.18	$281.18
01/10/2019	ADJUSTMENT	rev pmt posted in error lmt	$281.18	$562.36
01/10/2019	VOID	Auto Restore Payment CHECK	$-281.18	$281.18
01/10/2019	PAYMENT	Auto Restore Payment CHECK	$-281.18	$562.36
01/10/2019	ADJUSTMENT	Auto Adjust Out Payment	$281.18	$843.54
01/10/2019	ADJUSTMENT	Auto Adjust Out Payment	$281.18	$562.36
01/10/2019	ADJUSTMENT	rev out pmt posted in error lt	$281.18	$281.18
09/25/2018	VOID	CRAMPTON, HENRY WARREN CHECK	$-281.18	$0.00
09/20/2018	VOID	CRAMPTON, HENRY WARREN CHECK	$-281.18	$281.18
08/09/2018	VOID	CRAMPTON, HENRY WARREN CHECK	$-281.18	$562.36
08/09/2018	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-281.19	$843.54
07/12/2018	BILL	CRAMPTON, HENRY WARREN	$1,124.73	$1,124.73
02/28/2018	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-269.85	$0.00
12/13/2017	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-269.85	$269.85
10/04/2017	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-269.85	$539.70
08/24/2017	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-269.85	$809.55
07/14/2017	BILL	CRAMPTON, HENRY WARREN	$1,079.40	$1,079.40
03/01/2017	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-263.01	$0.00
01/05/2017	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-263.01	$263.01
10/03/2016	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-263.01	$526.02
08/09/2016	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-263.02	$789.03
07/12/2016	BILL	CRAMPTON, HENRY WARREN	$1,052.05	$1,052.05
03/03/2016	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-262.48	$0.00
01/07/2016	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-262.48	$262.48
09/30/2015	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-262.48	$524.96
08/07/2015	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-262.51	$787.44
07/14/2015	BILL	CRAMPTON, HENRY WARREN	$1,049.95	$1,049.95
03/02/2015	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-345.05	$0.00
12/09/2014	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-345.05	$345.05
10/03/2014	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-345.05	$690.10
08/14/2014	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-345.06	$1,035.15
07/17/2014	BILL	CRAMPTON, HENRY WARREN	$1,380.21	$1,380.21
12/12/2013	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-670.00	$0.00
10/08/2013	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-335.01	$1,005.00
07/16/2013	BILL	CRAMPTON, HENRY WARREN	$1,340.01	$1,340.01
09/26/2012	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-964.50	$0.00
07/26/2012	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-321.51	$964.50
07/13/2012	BILL	CRAMPTON, HENRY WARREN	$1,286.01	$1,286.01
09/29/2011	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-906.48	$0.00
08/15/2011	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-302.17	$906.48
07/15/2011	BILL	CRAMPTON, HENRY WARREN	$1,208.65	$1,208.65
08/04/2010	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-1,143.46	$0.00
07/14/2010	BILL	CRAMPTON, HENRY WARREN	$1,143.46	$1,143.46
08/04/2009	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-1,063.69	$0.00
07/13/2009	BILL	CRAMPTON, HENRY WARREN	$1,063.69	$1,063.69
07/29/2008	PAYMENT	CRAMPTON, HENRY WARREN CHECK	$-984.91	$0.00
07/18/2008	BILL	CRAMPTON, HENRY WARREN	$984.91	$984.91
07/27/2007	PAYMENT	CRAMPTON, HENRY WARR	$-911.83	$0.00
07/01/2007	BILL	CRAMPTON, HENRY WARREN	$911.83	$911.83
08/04/2006	PAYMENT	CRAMPTON, HENRY WARR	$-844.38	$0.00
07/01/2006	BILL	CRAMPTON, HENRY WARREN	$844.38	$844.38
08/12/2005	PAYMENT	CRAMPTON, HENRY WARR	$-781.83	$0.00
07/01/2005	BILL	CRAMPTON, HENRY WARREN	$781.83	$781.83
08/04/2004	PAYMENT	CRAMPTON, HENRY WARR	$-792.27	$0.00
07/01/2004	BILL	CRAMPTON, HENRY WARREN	$792.27	$792.27
08/12/2003	PAYMENT	CRAMPTON, HENRY WARR	$-678.11	$0.00
07/01/2003	BILL	CRAMPTON, HENRY WARREN	$678.11	$678.11
07/23/2002	PAYMENT	CRAMPTON, HENRY WARR	$-679.85	$0.00
07/01/2002	BILL	CRAMPTON, HENRY WARREN	$679.85	$679.85
08/10/2001	PAYMENT	CRAMPTON, HENRY WARR	$-489.51	$0.00
07/01/2001	BILL	CRAMPTON, HENRY WARREN	$489.51	$489.51
08/08/2000	PAYMENT	CRAMPTON, HENRY WARR	$-484.74	$0.00
07/01/2000	BILL	CRAMPTON, HENRY WARREN	$484.74	$484.74
07/21/1999	PAYMENT	CRAMPTON, HENRY WARR	$-482.33	$0.00
07/16/1999	PAYMENT	PITZER, STEPHEN J &	$-296.32	$482.33
07/16/1999	INTEREST	Interest to date	$24.45	$778.65
07/01/1999	BILL	CRAMPTON, HENRY WARREN	$482.33	$754.20
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.48	$271.87
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.89	$249.39
09/21/1998	PAYMENT	PITZER, STEPHEN J &	$-122.25	$244.50
08/18/1998	PAYMENT	PITZER, STEPHEN J &	$-122.25	$366.75
07/01/1998	BILL	PITZER, STEPHEN J & ELIZABETH	$489.00	$489.00
04/08/1998	PAYMENT	PITZER, STEPHEN J &	$-1,484.99	$0.00
04/08/1998	INTEREST	Interest to date	$144.94	$1,484.99
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.41	$1,340.05
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.12	$1,305.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.29	$1,283.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.92	$1,271.23
07/01/1997	BILL	PITZER, STEPHEN J & ELIZABETH	$491.64	$1,266.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.64	$774.67
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.34	$743.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.30	$722.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.52	$711.39
07/01/1996	BILL	PITZER, STEPHEN J & ELIZABETH	$452.01	$706.87
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.77	$254.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.71	$240.09
11/07/1995	PAYMENT		$-495.58	$235.38
11/07/1995	INTEREST	Interest to date	$26.02	$730.96
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.77	$704.94
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.71	$693.17
07/01/1995	BILL	PITZER, STEPHEN J & ELIZABETH	$470.74	$688.46
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.61	$217.72
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.85	$196.11
12/14/1994	PAYMENT		$-205.72	$192.26
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.61	$397.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.85	$388.37
07/01/1994	BILL	PITZER, STEPHEN J & ELIZABETH	$384.52	$384.52
03/24/1994	PAYMENT		$-99.05	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$3.81	$99.05
01/12/1994	PAYMENT		$-95.24	$95.24
08/13/1993	PAYMENT		$-190.48	$190.48
07/01/1993	BILL	JACOBSEN, DONALD R & A Y	$380.96	$380.96
03/05/1993	PAYMENT		$-95.25	$0.00
02/04/1993	PAYMENT		$-99.04	$95.25
01/14/1993	PAYMENT		$-99.04	$194.29
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.81	$293.33
10/14/1992	PAYMENT		$-99.04	$289.52
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.81	$388.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.81	$384.75
07/01/1992	BILL	JACOBSEN, DONALD R & A Y	$380.94	$380.94
04/09/1992	PAYMENT		$-88.68	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.60	$88.68
02/28/1992	PAYMENT		$-265.83	$80.08
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.41	$345.91
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.01	$331.50
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.20	$323.49
07/01/1991	BILL	JACOBSEN, DONALD R & A Y	$320.29	$320.29
03/08/1991	PAYMENT		$-88.41	$0.00
01/10/1991	PAYMENT		$-88.39	$88.41
09/26/1990	PAYMENT		$-88.39	$176.80
08/10/1990	PAYMENT		$-197.94	$265.19
08/10/1990	INTEREST	Interest to date	$9.59	$463.13
07/01/1990	BILL	JACOBSEN, DONALD R & A Y	$353.58	$453.54
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.46	$99.96
02/05/1990	PAYMENT		$-89.96	$86.50
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.46	$176.46
10/06/1989	PAYMENT		$-86.50	$173.00
08/29/1989	PAYMENT		$-86.50	$259.50
07/01/1989	BILL	JACOBSEN, DONALD R & A Y	$346.00	$346.00
03/08/1989	PAYMENT		$-82.82	$0.00
01/04/1989	PAYMENT		$-82.79	$82.82
10/03/1988	PAYMENT		$-82.79	$165.61
07/26/1988	PAYMENT		$-82.79	$248.40
07/01/1988	BILL	OIL WELL MANAGEMENT CO	$331.19	$331.19
03/09/1988	PAYMENT		$-80.42	$0.00
01/08/1988	PAYMENT		$-80.40	$80.42
10/08/1987	PAYMENT		$-80.40	$160.82
08/18/1987	PAYMENT		$-80.40	$241.22
07/01/1987	BILL	OIL WELL MANAGEMENT CO	$321.62	$321.62
02/23/1987	PAYMENT		$-56.44	$0.00
01/14/1987	PAYMENT		$-56.44	$56.44
10/08/1986	PAYMENT		$-56.44	$112.88
07/18/1986	PAYMENT		$-56.44	$169.32
07/01/1986	BILL	OIL WELL MANAGEMENT CO	$225.76	$225.76