Tax Account 1320-29-212-015
Owners
THE CAMPBELL FAMILY TRUST 2014
1058 ASTER CT
MINDEN, NV 89423
CAMPBELL, RICHARD & KAREN TTEE
CAMPBELL, RICHARD TTEE
CAMPBELL, KAREN TTEE
Account Summary
| Account ID | 1320-29-212-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 ASTER CT TOWN OF MINDEN |
| Balance | $3,130.17 |
| Currently Due | $1,043.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,173.89 |
| Total | $4,173.89 |
| Paid | $1,043.72 |
| Balance | $3,130.17 |
| Due | $1,043.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,052.31 | $0.00 | $4,052.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,934.28 | $0.00 | $3,934.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,819.67 | $0.00 | $3,819.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,708.43 | $0.00 | $3,708.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,600.43 | $0.00 | $3,600.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,495.56 | $0.00 | $3,495.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,420.46 | $0.00 | $3,420.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,333.77 | $0.00 | $3,333.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,327.12 | $0.00 | $3,327.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,223.93 | $0.00 | $3,223.93 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,043.72 | $3,130.17 |
| 07/15/2024 | BILL | THE CAMPBELL FAMILY TRUST 2014 | $4,173.89 | $4,173.89 |
| 02/27/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,013.00 | $0.00 |
| 12/11/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,013.00 | $1,013.00 |
| 10/10/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,013.00 | $2,026.00 |
| 08/16/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-1,013.31 | $3,039.00 |
| 07/14/2023 | BILL | THE CAMPBELL FAMILY TRUST 2014 | $4,052.31 | $4,052.31 |
| 02/27/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-983.57 | $0.00 |
| 12/21/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-983.57 | $983.57 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-983.57 | $1,967.14 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-983.57 | $2,950.71 |
| 07/19/2022 | BILL | CAMPBELL, RICHARD & KAREN TTEE | $3,934.28 | $3,934.28 |
| 03/01/2022 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60115774 | $-954.91 | $0.00 |
| 12/21/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60111591 | $-954.91 | $954.91 |
| 10/01/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60108378 | $-954.91 | $1,909.82 |
| 08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60104676 | $-954.94 | $2,864.73 |
| 07/14/2021 | BILL | CAMPBELL, RICHARD & KAREN TTEE | $3,819.67 | $3,819.67 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-927.10 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-927.10 | $927.10 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-927.10 | $1,854.20 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-927.13 | $2,781.30 |
| 07/13/2020 | BILL | CAMPBELL, RICHARD & KAREN TTEE | $3,708.43 | $3,708.43 |
| 02/14/2020 | PAYMENT | PRIME LENDING CHECK | $-900.10 | $0.00 |
| 12/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-900.10 | $900.10 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-900.10 | $1,800.20 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-900.13 | $2,700.30 |
| 07/15/2019 | BILL | CAMPBELL, RICHARD & KAREN TTEE | $3,600.43 | $3,600.43 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-873.89 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-873.89 | $873.89 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-873.89 | $1,747.78 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-873.89 | $2,621.67 |
| 07/12/2018 | BILL | CAMPBELL, RICHARD & KAREN TTEE | $3,495.56 | $3,495.56 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-855.11 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-855.11 | $855.11 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-855.11 | $1,710.22 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-855.13 | $2,565.33 |
| 07/14/2017 | BILL | CAMPBELL, RICHARD & KAREN TTEE | $3,420.46 | $3,420.46 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-833.44 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-833.44 | $833.44 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-833.44 | $1,666.88 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-833.45 | $2,500.32 |
| 07/12/2016 | BILL | CAMPBELL, RICHARD M & KAREN J | $3,333.77 | $3,333.77 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-831.78 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-831.78 | $831.78 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-831.78 | $1,663.56 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-831.78 | $2,495.34 |
| 07/14/2015 | BILL | AXNESS, BRIAN M & BENISHEK, S | $3,327.12 | $3,327.12 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.98 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.98 | $805.98 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.98 | $1,611.96 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-805.99 | $2,417.94 |
| 07/17/2014 | BILL | AXNESS, BRIAN M & BENISHEK, S | $3,223.93 | $3,223.93 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-782.50 | $0.00 |
| 11/14/2013 | PAYMENT | 11 CHECK | $-782.50 | $782.50 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-782.50 | $1,565.00 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-782.53 | $2,347.50 |
| 07/16/2013 | BILL | NEDDENRIEP, SALLY | $3,130.03 | $3,130.03 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-793.20 | $0.00 |
| 11/20/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-793.20 | $793.20 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-793.20 | $1,586.40 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-793.23 | $2,379.60 |
| 07/13/2012 | BILL | NEDDENRIEP, SALLY | $3,172.83 | $3,172.83 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-770.12 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-770.12 | $770.12 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-770.12 | $1,540.24 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-770.14 | $2,310.36 |
| 07/15/2011 | BILL | NEDDENRIEP, SALLY | $3,080.50 | $3,080.50 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-747.69 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-747.69 | $747.69 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-747.69 | $1,495.38 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-747.70 | $2,243.07 |
| 07/14/2010 | BILL | NEDDENRIEP, SALLY | $2,990.77 | $2,990.77 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-725.91 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-725.91 | $725.91 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-725.91 | $1,451.82 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-725.94 | $2,177.73 |
| 07/13/2009 | BILL | NEDDENRIEP, SALLY | $2,903.67 | $2,903.67 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-704.77 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-704.77 | $704.77 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-704.77 | $1,409.54 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-704.78 | $2,114.31 |
| 07/18/2008 | BILL | NEDDENRIEP, SALLY | $2,819.09 | $2,819.09 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-684.23 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-684.20 | $684.23 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-684.20 | $1,368.43 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-684.20 | $2,052.63 |
| 07/01/2007 | BILL | NEDDENRIEP, SALLY | $2,736.83 | $2,736.83 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-664.33 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-664.31 | $664.33 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-664.31 | $1,328.64 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-664.31 | $1,992.95 |
| 07/01/2006 | BILL | NEDDENRIEP, SALLY | $2,657.26 | $2,657.26 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-644.98 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-644.96 | $644.98 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-644.96 | $1,289.94 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-644.96 | $1,934.90 |
| 07/01/2005 | BILL | NEDDENRIEP, SALLY | $2,579.86 | $2,579.86 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-626.19 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-626.16 | $626.19 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-626.16 | $1,252.35 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-626.16 | $1,878.51 |
| 07/01/2004 | BILL | NEDDENRIEP, SALLY | $2,504.67 | $2,504.67 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-623.61 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-623.61 | $623.61 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-623.61 | $1,247.22 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-623.61 | $1,870.83 |
| 07/01/2003 | BILL | NEDDENRIEP, SALLY | $2,494.44 | $2,494.44 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-573.66 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-573.64 | $573.66 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-573.64 | $1,147.30 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-573.64 | $1,720.94 |
| 07/01/2002 | BILL | ROWE, DAN | $2,294.58 | $2,294.58 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-561.36 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-561.35 | $561.36 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-561.35 | $1,122.71 |
| 08/16/2001 | PAYMENT | B OF A | $-561.35 | $1,684.06 |
| 07/01/2001 | BILL | ROWE, DAN | $2,245.41 | $2,245.41 |
| 03/06/2001 | PAYMENT | WOLTER, FRED W TRUST | $-546.12 | $0.00 |
| 01/03/2001 | PAYMENT | WOLTER, FRED W TRUST | $-546.10 | $546.12 |
| 10/03/2000 | PAYMENT | WOLTER, FRED W TRUST | $-546.10 | $1,092.22 |
| 08/22/2000 | PAYMENT | WOLTER, FRED W TRUST | $-546.10 | $1,638.32 |
| 07/01/2000 | BILL | WOLTER, FRED W TRUSTEE | $2,184.42 | $2,184.42 |
| 03/06/2000 | PAYMENT | WOLTER, FRED W TRUST | $-540.52 | $0.00 |
| 01/03/2000 | PAYMENT | WOLTER, FRED W TRUST | $-540.49 | $540.52 |
| 10/05/1999 | PAYMENT | GLORIA WOLTER | $-540.49 | $1,081.01 |
| 08/17/1999 | PAYMENT | WOLTER, FRED W TRUST | $-540.49 | $1,621.50 |
| 07/01/1999 | BILL | WOLTER, FRED W TRUSTEE | $2,161.99 | $2,161.99 |
| 03/02/1999 | PAYMENT | WOLTER, FRED W TRUST | $-535.01 | $0.00 |
| 01/04/1999 | PAYMENT | WOLTER, FRED W TRUST | $-535.01 | $535.01 |
| 10/07/1998 | PAYMENT | WOLTER, FRED W TRUST | $-535.01 | $1,070.02 |
| 08/20/1998 | PAYMENT | WOLTER, FRED W TRUST | $-535.01 | $1,605.03 |
| 07/01/1998 | BILL | WOLTER, FRED W TRUSTEE | $2,140.04 | $2,140.04 |
| 03/03/1998 | PAYMENT | WOLTER, FRED W TRUST | $-513.51 | $0.00 |
| 12/26/1997 | PAYMENT | WOLTER, FRED W TRUST | $-513.48 | $513.51 |
| 08/15/1997 | PAYMENT | WOLTER, FRED W TRUST | $-1,026.96 | $1,026.99 |
| 07/01/1997 | BILL | WOLTER, FRED W TRUSTEE | $2,053.95 | $2,053.95 |
| 03/04/1997 | PAYMENT | WOLTER, FRED W TRUST | $-518.62 | $0.00 |
| 01/07/1997 | PAYMENT | WOLTER, FRED W TRUST | $-518.62 | $518.62 |
| 10/07/1996 | PAYMENT | WOLTER, FRED W TRUST | $-518.62 | $1,037.24 |
| 08/19/1996 | PAYMENT | WOLTER, FRED W TRUST | $-518.62 | $1,555.86 |
| 07/01/1996 | BILL | WOLTER, FRED W TRUSTEE | $2,074.48 | $2,074.48 |
| 03/04/1996 | PAYMENT | $-531.23 | $0.00 | |
| 01/08/1996 | PAYMENT | $-531.21 | $531.23 | |
| 10/03/1995 | PAYMENT | $-531.21 | $1,062.44 | |
| 08/09/1995 | PAYMENT | $-531.21 | $1,593.65 | |
| 07/01/1995 | BILL | WOLTER, FRED W TRUSTEE | $2,124.86 | $2,124.86 |
| 03/08/1995 | PAYMENT | $-974.67 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.11 | $974.67 |
| 09/28/1994 | PAYMENT | $-477.78 | $955.56 | |
| 07/20/1994 | PAYMENT | $-477.78 | $1,433.34 | |
| 07/01/1994 | BILL | WOLTER, FRED W TRUSTEE | $1,911.12 | $1,911.12 |
| 12/23/1993 | PAYMENT | $-940.10 | $0.00 | |
| 09/20/1993 | PAYMENT | $-470.05 | $940.10 | |
| 07/30/1993 | PAYMENT | $-470.05 | $1,410.15 | |
| 07/01/1993 | BILL | WOLTER, FRED W TRUSTEE | $1,880.20 | $1,880.20 |
| 12/28/1992 | PAYMENT | $-773.29 | $0.00 | |
| 08/13/1992 | PAYMENT | $-773.28 | $773.29 | |
| 07/01/1992 | BILL | WOLTER, FRED W TRUSTEE | $1,546.57 | $1,546.57 |
| 01/03/1992 | PAYMENT | $-664.24 | $0.00 | |
| 07/29/1991 | PAYMENT | $-664.24 | $664.24 | |
| 07/01/1991 | BILL | WOLTER, FRED W TRUSTEE | $1,328.48 | $1,328.48 |
| 07/20/1990 | PAYMENT | $-234.83 | $0.00 | |
| 07/01/1990 | BILL | WOLTER, FRED W TRUSTEE | $234.83 | $234.83 |