Tax Account 1320-32-713-002

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Owners

CAMPANA, BERNARDYNE
2393 HEYBOURNE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-32-713-002
Account Type	Real Estate
Location	1488 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-713-002

Account Type

Real Estate

Location

1488 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.22
Total	$1,178.22
Paid	$1,178.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,178.22

Total

$1,178.22

Paid

$1,178.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$294.78	$0.00	$294.78	$294.78	$0.00
2	10/07/2024	10/17/2024	Paid	$294.48	$0.00	$294.48	$294.48	$0.00
3	01/06/2025	01/16/2025	Paid	$294.48	$0.00	$294.48	$294.48	$0.00
4	03/03/2025	03/13/2025	Paid	$294.48	$0.00	$294.48	$294.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.93	$0.00	$1,090.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,010.12	$0.00	$1,010.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$980.70	$9.81	$990.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$948.44	$0.00	$948.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$915.46	$0.00	$915.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$873.53	$8.74	$882.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$838.34	$0.00	$838.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$817.11	$0.00	$817.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$815.48	$0.00	$815.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$790.19	$0.00	$790.19	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ACH ACH - 40007	$-1,178.22	$0.00
07/15/2024	BILL	CAMPANA, BERNARDYNE	$1,178.22	$1,178.22
08/22/2023	PAYMENT	CAMPANA, BERNARDYNE ACH CHFR 8/22	$-1,090.93	$0.00
07/14/2023	BILL	CAMPANA, BERNARDYNE	$1,090.93	$1,090.93
08/01/2022	PAYMENT	CAMPANA, BERNARDYNE ACH CK FR 8/1	$-1,010.12	$0.00
07/19/2022	BILL	CAMPANA, BERNARDYNE	$1,010.12	$1,010.12
04/08/2022	PAYMENT	ROBISON, JEANETTE V TTEE CHECK	$-9.81	$0.00
03/25/2022	PAYMENT	ROBISON, JEANETTE CHECK	$-245.17	$9.81
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.81	$254.98
01/04/2022	PAYMENT	ROBISON, JEANETTE CHECK	$-245.17	$245.17
09/27/2021	PAYMENT	ROBISON, JEANETTE CHECK	$-245.17	$490.34
08/14/2021	PAYMENT	ROBISON, JEANETTE CHECK	$-245.19	$735.51
07/14/2021	BILL	ROBISON, JEANETTE V TTEE	$980.70	$980.70
03/01/2021	PAYMENT	ROBISON, JEANETTE CHECK	$-237.11	$0.00
12/29/2020	PAYMENT	ROBISON, JEANETTE CHECK	$-237.11	$237.11
09/29/2020	PAYMENT	ROBISON, JEANETTE V CHECK	$-237.11	$474.22
08/17/2020	PAYMENT	ROBISON, JEANETTE CHECK	$-237.11	$711.33
07/13/2020	BILL	ROBISON, JEANETTE V TTEE	$948.44	$948.44
03/02/2020	PAYMENT	ROBISON, JEANETTE CHECK	$-228.86	$0.00
12/31/2019	PAYMENT	ROBISON, JEANETTE V TTEE CHECK	$-228.86	$228.86
10/02/2019	PAYMENT	ROBISON, JEANETTE CHECK	$-228.86	$457.72
08/21/2019	PAYMENT	ROBISON, JEANETTE V CHECK	$-228.88	$686.58
07/15/2019	BILL	ROBISON, JEANETTE V TTEE	$915.46	$915.46
02/28/2019	PAYMENT	ROBINSON, JEANETTE CHECK	$-218.38	$0.00
01/04/2019	PAYMENT	ROBINSON, JEANETTE CHECK	$-218.38	$218.38
09/25/2018	PAYMENT	ROBINSON, JEANETTE CHECK	$-218.38	$436.76
09/19/2018	PAYMENT	ROBINSON, J V & KUDRNA, R CHECK	$-8.74	$655.14
09/19/2018	PAYMENT	ROBINSON, J V & KUDRNA, R CHECK	$-218.39	$663.88
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.74	$882.27
07/12/2018	BILL	ROBINSON, J V & KUDRNA, R	$873.53	$873.53
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-209.58	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-209.58	$209.58
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-209.58	$419.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-209.60	$628.74
07/14/2017	BILL	GOODMAN, RONALD A	$838.34	$838.34
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-204.27	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-204.27	$204.27
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000379294	$-204.27	$408.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-204.30	$612.81
07/12/2016	BILL	GOODMAN, RONALD A	$817.11	$817.11
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-203.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000359287	$-203.87	$203.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-203.87	$407.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-203.87	$611.61
07/14/2015	BILL	GOODMAN, RONALD A	$815.48	$815.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-197.54	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-197.54	$197.54
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-197.54	$395.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-197.57	$592.62
07/17/2014	BILL	GOODMAN, RONALD A	$790.19	$790.19
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-191.79	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-191.79	$191.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-191.79	$383.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-191.80	$575.37
07/16/2013	BILL	GOODMAN, RONALD A	$767.17	$767.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-221.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-221.65	$221.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-221.65	$443.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-221.65	$664.95
07/13/2012	BILL	GOODMAN, RONALD A	$886.60	$886.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-226.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-226.04	$226.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-226.04	$452.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-226.05	$678.12
07/15/2011	BILL	GOODMAN, RONALD A	$904.17	$904.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-256.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-256.36	$256.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-256.36	$512.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-256.39	$769.08
07/14/2010	BILL	GOODMAN, RONALD A	$1,025.47	$1,025.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-238.48	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-238.48	$238.48
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-238.48	$476.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-238.50	$715.44
07/13/2009	BILL	GOODMAN, RONALD A	$953.94	$953.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-220.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-220.82	$220.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-220.82	$441.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-220.84	$662.46
07/18/2008	BILL	GOODMAN, RONALD A	$883.30	$883.30
02/29/2008	PAYMENT	WELLS FARGO	$-204.50	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-204.47	$204.50
10/15/2007	PAYMENT	WELLS FARGO	$-1,138.65	$408.97
10/15/2007	INTEREST	Interest to date	$72.98	$1,547.62
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,474.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.18	$1,474.64
07/01/2007	BILL	GOODMAN, RONALD A	$817.91	$1,466.46
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.08	$648.55
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.93	$594.47
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.57	$575.54
08/17/2006	PAYMENT	GOODMAN, RONALD A	$-189.32	$567.97
07/01/2006	BILL	GOODMAN, RONALD A	$757.29	$757.29
12/08/2005	PAYMENT	GOODMAN, RONALD A	$-725.73	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.53	$725.73
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.01	$708.20
07/01/2005	BILL	GOODMAN, RONALD A	$701.19	$701.19
08/19/2004	PAYMENT	GOODMAN, RONALD A	$-655.30	$0.00
07/01/2004	BILL	GOODMAN, RONALD A	$655.30	$655.30
08/21/2003	PAYMENT	GOODMAN, RONALD A	$-1,192.48	$0.00
08/21/2003	INTEREST	Interest to date	$49.81	$1,192.48
07/01/2003	BILL	GOODMAN, RONALD A	$641.48	$1,142.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.69	$501.19
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.57	$457.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.83	$442.93
08/01/2002	PAYMENT	22	$-145.69	$437.10
07/01/2002	BILL	GOODMAN, RONALD A	$582.79	$582.79
03/14/2002	PAYMENT	HORNER, JACK C & PAT	$-141.60	$0.00
12/21/2001	PAYMENT	FLAGSTAR BANK	$-141.57	$141.60
09/28/2001	PAYMENT	FLAGSTAR BANK	$-141.57	$283.17
08/09/2001	PAYMENT	FLAGSTAR BANK	$-141.57	$424.74
07/01/2001	BILL	HORNER, JACK C & PATRICIA A	$566.31	$566.31
02/26/2001	PAYMENT	FLAGSTAR BANK	$-133.17	$0.00
12/22/2000	PAYMENT	FLAGSTAR BANK	$-133.16	$133.17
09/22/2000	PAYMENT	FLAGSTAR BANK	$-133.16	$266.33
08/10/2000	PAYMENT	FLAGSTAR BANK	$-133.16	$399.49
07/01/2000	BILL	HORNER, JACK C & PATRICIA A	$532.65	$532.65
02/21/2000	PAYMENT	FLAGSTAR BANK	$-132.16	$0.00
12/23/1999	PAYMENT	FLAGSTAR BANK	$-132.15	$132.16
09/29/1999	PAYMENT	FLAGSTAR BANK, FSB	$-132.15	$264.31
08/12/1999	PAYMENT	FLAGSTAR BANK, FSB	$-132.15	$396.46
07/01/1999	BILL	HORNER, JACK C & PATRICIA A	$528.61	$528.61
02/25/1999	PAYMENT	FLAGSTAR BANK	$-131.61	$0.00
01/06/1999	PAYMENT	FLAGSTAR BANK, FSB	$-131.58	$131.61
10/05/1998	PAYMENT	5600	$-131.58	$263.19
08/14/1998	PAYMENT	TRANSAMERICA TAX	$-131.58	$394.77
07/01/1998	BILL	HORNER, JACK C & PATRICIA A	$526.35	$526.35
11/24/1997	PAYMENT	22	$-233.13	$0.00
10/09/1997	PAYMENT	HORNER, JACK C & PAT	$-116.56	$233.13
08/11/1997	PAYMENT	HORNER, JACK C & PAT	$-116.56	$349.69
07/01/1997	BILL	HORNER, JACK C & PATRICIA A	$466.25	$466.25
03/05/1997	PAYMENT	HORNER, JACK C & PAT	$-118.55	$0.00
01/09/1997	PAYMENT	HORNER, JACK C & PAT	$-118.52	$118.55
10/08/1996	PAYMENT	HORNER, JACK C & PAT	$-118.52	$237.07
08/06/1996	PAYMENT	HORNER, JACK C & PAT	$-118.52	$355.59
07/01/1996	BILL	HORNER, JACK C & PATRICIA A	$474.11	$474.11
03/07/1996	PAYMENT		$-120.62	$0.00
12/08/1995	PAYMENT		$-120.61	$120.62
10/12/1995	PAYMENT		$-120.61	$241.23
08/08/1995	PAYMENT		$-120.61	$361.84
07/01/1995	BILL	HORNER, JACK C & PATRICIA A	$482.45	$482.45
03/13/1995	PAYMENT		$-119.97	$0.00
01/06/1995	PAYMENT		$-119.94	$119.97
10/06/1994	PAYMENT		$-119.94	$239.91
08/18/1994	PAYMENT		$-119.94	$359.85
07/01/1994	BILL	HORNER, JACK C & PATRICIA A	$479.79	$479.79
03/03/1994	PAYMENT		$-117.44	$0.00
01/13/1994	PAYMENT		$-117.43	$117.44
10/08/1993	PAYMENT		$-117.43	$234.87
08/09/1993	PAYMENT		$-117.43	$352.30
07/01/1993	BILL	HORNER, JACK C & PATRICIA A	$469.73	$469.73
02/12/1993	PAYMENT		$-131.11	$0.00
12/01/1992	PAYMENT		$-131.10	$131.11
09/29/1992	PAYMENT		$-131.10	$262.21
08/13/1992	PAYMENT		$-131.10	$393.31
07/01/1992	BILL	CANDELIERI, ANTHONY R & ELAINE	$524.41	$524.41
01/09/1992	PAYMENT		$-363.58	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.78	$363.58
08/14/1991	PAYMENT		$-119.60	$358.80
07/01/1991	BILL	FEDERAL SVGS & LOAN INSUR CORP	$478.40	$478.40
03/27/1991	PAYMENT		$-525.10	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$36.99	$525.10
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.34	$488.11
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.30	$467.77
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.52	$456.47
07/01/1990	BILL	FEDERAL SVGS & LOAN INSUR CORP	$451.95	$451.95
03/08/1990	PAYMENT		$-106.84	$0.00
01/08/1990	PAYMENT		$-106.82	$106.84
12/26/1989	PAYMENT		$-228.59	$213.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.68	$442.25
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.27	$431.57
07/01/1989	BILL	FEDERAL SVGS & LOAN INSUR CORP	$427.30	$427.30
09/19/1988	PAYMENT		$-421.37	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.17	$421.37
07/01/1988	BILL	FEDERAL SVGS & LOAN INSUR CORP	$417.20	$417.20
03/07/1988	PAYMENT		$-940.85	$0.00
03/07/1988	INTEREST	Interest to date	$73.44	$940.85
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.43	$867.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.68	$849.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.87	$840.30
07/01/1987	BILL	P K CONSTRUCTION INC	$387.30	$836.43
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$449.13
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$32.01	$449.13
03/10/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$417.12
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.81	$417.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.56	$414.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.62	$412.75
07/01/1986	BILL	P K CONSTRUCTION INC	$338.76	$412.13
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.03	$73.37
07/01/1985	BILL	P K CONSTRUCTION INC	$63.34	$63.34