Tax Account 1320-32-713-009

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Owners

CAMPBELL, SUNSHINE L
1179 COTTONWOOD ST #11
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-713-009
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$965.62
Currently Due	$482.81

Account ID

1320-32-713-009

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$965.62

Currently Due

$482.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,931.57
Total	$1,931.57
Paid	$965.95
Balance	$965.62
Due	$482.81
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,931.57

Total

$1,931.57

Paid

$965.95

Balance

$965.62

Due

$482.81

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$483.14	$0.00	$0.00	$483.14	$483.14	$0.00
2	10/06/2025	10/17/2025	Paid	$482.81	$0.00	$0.00	$482.81	$482.81	$0.00
3	01/05/2026	01/16/2026	Due	$482.81	$0.00	$0.00	$482.81	$0.00	$482.81
4	03/02/2026	03/13/2026	Due	$482.81	$0.00	$0.00	$482.81	$0.00	$965.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,875.32	$0.00	$0.00	$1,875.32	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,820.70	$0.00	$0.00	$1,820.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,767.66	$0.00	$0.00	$1,767.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,716.17	$0.00	$0.00	$1,716.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,666.18	$0.00	$0.00	$1,666.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,617.66	$0.00	$0.00	$1,617.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,570.53	$0.00	$0.00	$1,570.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,524.78	$0.00	$0.00	$1,524.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,486.15	$0.00	$0.00	$1,486.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,483.19	$0.00	$0.00	$1,483.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,439.99	$0.00	$0.00	$1,439.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-482.81	$965.62
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-483.14	$1,448.43
07/16/2025	BILL	CAMPBELL, SUNSHINE L	$1,931.57	$1,931.57
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-468.77	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-468.77	$468.77
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-468.77	$937.54
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-469.01	$1,406.31
07/15/2024	BILL	CAMPBELL, SUNSHINE L	$1,875.32	$1,875.32
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-455.11	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-455.11	$455.11
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-455.11	$910.22
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-455.37	$1,365.33
07/14/2023	BILL	CAMPBELL, SUNSHINE L	$1,820.70	$1,820.70
02/27/2023	PAYMENT	CHASE WT CORE -	$-441.91	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-441.91	$441.91
10/07/2022	PAYMENT	CHASE WT CORE -	$-441.91	$883.82
08/12/2022	PAYMENT	CHASE WT CORE -	$-441.93	$1,325.73
07/19/2022	BILL	KRACHT, JENNIFER L TTEE	$1,767.66	$1,767.66
03/01/2022	PAYMENT	CHASE CHECK	$-429.04	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-429.04	$429.04
10/01/2021	PAYMENT	CHASE CHECK	$-429.04	$858.08
08/17/2021	PAYMENT	CHASE CHECK	$-429.05	$1,287.12
07/14/2021	BILL	KRACHT, JENNIFER L TTEE	$1,716.17	$1,716.17
02/25/2021	PAYMENT	CHASE CHECK	$-416.54	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-416.54	$416.54
09/30/2020	PAYMENT	CHASE CHECK	$-416.54	$833.08
08/13/2020	PAYMENT	CHASE CHECK	$-416.56	$1,249.62
07/13/2020	BILL	KRACHT, JENNIFER L TTEE	$1,666.18	$1,666.18
02/28/2020	PAYMENT	CHASE CHECK	$-404.41	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-404.41	$404.41
10/07/2019	PAYMENT	CHASE CHECK	$-404.41	$808.82
08/16/2019	PAYMENT	CHASE CHECK	$-404.43	$1,213.23
07/15/2019	BILL	KRACHT, JENNIFER L TTEE	$1,617.66	$1,617.66
02/28/2019	PAYMENT	CHASE CHECK	$-392.63	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-392.63	$392.63
09/28/2018	PAYMENT	CHASE CHECK	$-392.63	$785.26
08/16/2018	PAYMENT	CHASE CHECK	$-392.64	$1,177.89
07/12/2018	BILL	KRACHT, JENNIFER L TTEE	$1,570.53	$1,570.53
02/22/2018	PAYMENT	CHASE CHECK	$-381.19	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-381.19	$381.19
09/29/2017	PAYMENT	CHASE CHECK	$-381.19	$762.38
08/23/2017	PAYMENT	CHASE CHECK	$-381.21	$1,143.57
07/14/2017	BILL	KRACHT, JENNIFER L TTEE	$1,524.78	$1,524.78
03/07/2017	PAYMENT	CHASE CHECK	$-371.53	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-371.53	$371.53
09/30/2016	PAYMENT	CHASE CHECK	$-371.53	$743.06
08/16/2016	PAYMENT	CHASE CHECK	$-371.56	$1,114.59
07/12/2016	BILL	KRACHT, JENNIFER L	$1,486.15	$1,486.15
03/08/2016	PAYMENT	CHASE CHECK	$-370.79	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-370.79	$370.79
10/07/2015	PAYMENT	CHASE CHECK	$-370.79	$741.58
08/17/2015	PAYMENT	CHASE CHECK	$-370.82	$1,112.37
07/14/2015	BILL	KRACHT, JENNIFER L	$1,483.19	$1,483.19
03/03/2015	PAYMENT	CHASE CHECK	$-359.99	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-359.99	$359.99
10/03/2014	PAYMENT	CHASE CHECK	$-359.99	$719.98
08/18/2014	PAYMENT	CHASE CHECK	$-360.02	$1,079.97
07/17/2014	BILL	KRACHT, JENNIFER L	$1,439.99	$1,439.99
03/04/2014	PAYMENT	CHASE CHECK	$-349.51	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-349.51	$349.51
10/03/2013	PAYMENT	CHASE CHECK	$-349.51	$699.02
08/16/2013	PAYMENT	CHASE CHECK	$-349.52	$1,048.53
07/16/2013	BILL	KRACHT, JENNIFER L	$1,398.05	$1,398.05
03/04/2013	PAYMENT	CHASE CHECK	$-379.16	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-379.16	$379.16
10/03/2012	PAYMENT	CHASE CHECK	$-379.16	$758.32
08/17/2012	PAYMENT	CHASE CHECK	$-379.19	$1,137.48
07/13/2012	BILL	KRACHT, JENNIFER L	$1,516.67	$1,516.67
03/02/2012	PAYMENT	CHASE CHECK	$-378.02	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-378.02	$378.02
10/03/2011	PAYMENT	CHASE CHECK	$-378.02	$756.04
08/13/2011	PAYMENT	CHASE CHECK	$-378.04	$1,134.06
07/15/2011	BILL	KRACHT, JENNIFER L	$1,512.10	$1,512.10
03/08/2011	PAYMENT	CHASE CHECK	$-367.01	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.01	$367.01
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.01	$734.02
08/02/2010	PAYMENT	TITLE SOURCE CHECK	$-367.02	$1,101.03
07/14/2010	BILL	KRACHT, JENNIFER L	$1,468.05	$1,468.05
12/28/2009	PAYMENT	KRACHT, JENNIFER L CHECK	$-712.64	$0.00
10/08/2009	PAYMENT	KRACHT, JENNIFER L CHECK	$-356.32	$712.64
08/17/2009	PAYMENT	KRACHT, JENNIFER L CHECK	$-356.32	$1,068.96
07/13/2009	BILL	KRACHT, JENNIFER L	$1,425.28	$1,425.28
08/21/2008	PAYMENT	KRACHT, JENNIFER L CHECK	$-1,383.78	$0.00
07/18/2008	BILL	KRACHT, JENNIFER L	$1,383.78	$1,383.78
02/20/2008	PAYMENT	KRACHT, JENNIFER L	$-335.89	$0.00
01/02/2008	PAYMENT	KRACHT, JENNIFER L	$-335.88	$335.89
09/25/2007	PAYMENT	KRACHT, JENNIFER L	$-335.88	$671.77
08/15/2007	PAYMENT	KRACHT, JENNIFER L	$-335.88	$1,007.65
07/01/2007	BILL	KRACHT, JENNIFER L	$1,343.53	$1,343.53
03/01/2007	PAYMENT	KRACHT, JENNIFER L	$-326.11	$0.00
01/08/2007	PAYMENT	KRACHT, JENNIFER L	$-326.08	$326.11
09/20/2006	PAYMENT	KRACHT, JENNIFER L	$-326.08	$652.19
08/09/2006	PAYMENT	KRACHT, JENNIFER L	$-326.08	$978.27
07/01/2006	BILL	KRACHT, JENNIFER L	$1,304.35	$1,304.35
09/01/2005	PAYMENT	KRACHT, JENNIFER L	$-1,279.02	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.66	$1,279.02
07/01/2005	BILL	KRACHT, JENNIFER L	$1,266.36	$1,266.36
02/28/2005	PAYMENT	WELLS FARGO	$-298.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-298.42	$298.45
09/30/2004	PAYMENT	NETS	$-298.42	$596.87
08/20/2004	PAYMENT	NETS	$-298.42	$895.29
07/01/2004	BILL	AHRENS, JEANETTE M & MACPHEE,	$1,193.71	$1,193.71
02/29/2004	PAYMENT	NETS	$-292.03	$0.00
01/05/2004	PAYMENT	NETS	$-292.00	$292.03
09/12/2003	PAYMENT	WELLS	$-292.00	$584.03
08/15/2003	PAYMENT	NETS	$-292.00	$876.03
07/01/2003	BILL	AHRENS, JEANETTE M & MACPHEE,	$1,168.03	$1,168.03
02/11/2003	PAYMENT	NETS	$-269.36	$0.00
12/24/2002	PAYMENT	NETS	$-269.35	$269.36
09/20/2002	PAYMENT	NETS	$-269.35	$538.71
08/08/2002	PAYMENT	NETS	$-269.35	$808.06
07/01/2002	BILL	AHRENS, JEANETTE M & MACPHEE,	$1,077.41	$1,077.41
02/27/2002	PAYMENT	NETS	$-261.51	$0.00
12/27/2001	PAYMENT	NETS	$-261.48	$261.51
09/20/2001	PAYMENT	NETS	$-261.48	$522.99
08/07/2001	PAYMENT	NETS	$-261.48	$784.47
07/01/2001	BILL	AHRENS, JEANETTE M & MACPHEE,	$1,045.95	$1,045.95
02/08/2001	PAYMENT	AHRENS, JEANETTE MIL	$-245.97	$0.00
10/17/2000	PAYMENT	AHRENS, JEANETTE MIL	$-245.95	$245.97
09/12/2000	PAYMENT	AHRENS, JEANETTE MIL	$-245.95	$491.92
08/15/2000	PAYMENT	AHRENS, JEANETTE MIL	$-245.95	$737.87
07/01/2000	BILL	AHRENS, JEANETTE MILDRED TTEE	$983.82	$983.82
02/10/2000	PAYMENT	J AHRENS	$-217.77	$0.00
12/21/1999	PAYMENT	JEANETTE AHRENS	$-217.75	$217.77
10/12/1999	PAYMENT	22	$-217.75	$435.52
08/11/1999	PAYMENT	JOHN HAMER INC	$-217.75	$653.27
07/01/1999	BILL	BOMAN, KATHERINE M ET AL*	$871.02	$871.02
03/12/1999	PAYMENT	BOMAN, KATHERINE M E	$-216.32	$0.00
01/11/1999	PAYMENT	BOMAN, KATHERINE M E	$-216.32	$216.32
10/12/1998	PAYMENT	BOMAN, KATHERINE M E	$-216.32	$432.64
08/19/1998	PAYMENT	JOHN HAMER	$-216.32	$648.96
07/01/1998	BILL	BOMAN, KATHERINE M ET AL*	$865.28	$865.28
03/18/1998	PAYMENT	JOHN HAMER	$-248.03	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.54	$248.03
01/13/1998	PAYMENT	BOMAN, KATHERINE M E	$-238.49	$238.49
10/07/1997	PAYMENT	BOMAN, KATHERINE M E	$-238.49	$476.98
08/05/1997	PAYMENT	BOMAN, KATHERINE M E	$-238.49	$715.47
07/01/1997	BILL	BOMAN, KATHERINE M ET AL*	$953.96	$953.96
03/13/1997	PAYMENT	BOMAN, KATHERINE M E	$-242.52	$0.00
01/09/1997	PAYMENT	BOMAN, KATHERINE M E	$-242.49	$242.52
10/04/1996	PAYMENT	BOMAN, KATHERINE M E	$-242.49	$485.01
08/08/1996	PAYMENT	BOMAN, KATHERINE M E	$-242.49	$727.50
07/01/1996	BILL	BOMAN, KATHERINE M ET AL*	$969.99	$969.99
02/29/1996	PAYMENT		$-203.07	$0.00
12/20/1995	PAYMENT		$-203.06	$203.07
10/03/1995	PAYMENT		$-203.06	$406.13
08/11/1995	PAYMENT		$-203.06	$609.19
07/01/1995	BILL	BOMAN, KATHERINE M	$812.25	$812.25
03/07/1995	PAYMENT		$-208.33	$0.00
12/30/1994	PAYMENT		$-208.30	$208.33
09/27/1994	PAYMENT		$-208.30	$416.63
07/27/1994	PAYMENT		$-208.30	$624.93
07/01/1994	BILL	BOMAN, KATHERINE	$833.23	$833.23