Tax Account 1320-32-813-013

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Owners

HIGHLAND FLING REVOCABLE LIVING TRUST
1455 DOUGLAS AVE APT A
GARDNERVILLE, NV 89410

CAMPBELL, KIMBERLEY S TTEE

Account Summary

Account ID	1320-32-813-013
Account Type	Real Estate
Location	1455 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-813-013

Account Type

Real Estate

Location

1455 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,170.25
Total	$3,170.25
Paid	$3,170.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,170.25

Total

$3,170.25

Paid

$3,170.25

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$792.75	$0.00	$792.75	$792.75	$0.00
2	10/07/2024	10/17/2024	Paid	$792.50	$0.00	$792.50	$792.50	$0.00
3	01/06/2025	01/16/2025	Paid	$792.50	$0.00	$792.50	$792.50	$0.00
4	03/03/2025	03/13/2025	Paid	$792.50	$0.00	$792.50	$792.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,077.93	$0.00	$3,077.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,988.27	$0.00	$2,988.27	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,766.92	$0.00	$2,766.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,675.93	$0.00	$2,675.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,582.94	$0.00	$2,582.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,464.65	$0.00	$2,464.65	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,365.30	$0.00	$2,365.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,305.35	$0.00	$2,305.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,300.74	$0.00	$2,300.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,233.72	$0.00	$2,233.72	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	KIMBERLEY CAMPBELL GOVACH ACH - 323437658	$-3,170.25	$0.00
07/15/2024	BILL	HIGHLAND FLING REVOCABLE LIVING TRUST	$3,170.25	$3,170.25
08/07/2023	PAYMENT	KIMJBERLEY CAMPBELL GOVACH ACH - 309050313	$-3,077.93	$0.00
07/14/2023	BILL	CAMPRANKC LIVING TRUST 2023	$3,077.93	$3,077.93
08/15/2022	PAYMENT	KIMBERLY SUSAN CAMPBELL GOVACH ACH - 293735210	$-2,988.27	$0.00
07/19/2022	BILL	CAMPBELL, KIMBERLY SUSAN	$2,988.27	$2,988.27
10/07/2021	PAYMENT	CAMPBELL, KIMBERLY CREDIT: D	$-1,383.46	$0.00
08/10/2021	PAYMENT	CAMPBELL, KIMBERLY SUSAN CHECK	$-1,383.46	$1,383.46
07/14/2021	BILL	CAMPBELL, KIMBERLY SUSAN	$2,766.92	$2,766.92
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.98	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.98	$668.98
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.98	$1,337.96
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.99	$2,006.94
07/13/2020	BILL	CAMPBELL, KIMBERLY SUSAN	$2,675.93	$2,675.93
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.73	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.73	$645.73
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.73	$1,291.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.75	$1,937.19
07/15/2019	BILL	CAMPBELL, KIMBERLY SUSAN	$2,582.94	$2,582.94
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.16	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.16	$616.16
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.16	$1,232.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.17	$1,848.48
07/12/2018	BILL	CAMPBELL, KIMBERLY SUSAN	$2,464.65	$2,464.65
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.32	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.32	$591.32
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.32	$1,182.64
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.34	$1,773.96
07/14/2017	BILL	SCOTT, JAMES A TTEE	$2,365.30	$2,365.30
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.33	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.33	$576.33
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.33	$1,152.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.36	$1,728.99
07/12/2016	BILL	SCOTT, JAMES A TTEE	$2,305.35	$2,305.35
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.18	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.18	$575.18
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.18	$1,150.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-575.20	$1,725.54
07/14/2015	BILL	SCOTT, JAMES A TTEE	$2,300.74	$2,300.74
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.43	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.43	$558.43
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.43	$1,116.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.43	$1,675.29
07/17/2014	BILL	SCOTT, JAMES A	$2,233.72	$2,233.72
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.16	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.16	$542.16
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.16	$1,084.32
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.17	$1,626.48
07/16/2013	BILL	SCOTT, JAMES A	$2,168.65	$2,168.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.35	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.35	$526.35
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.35	$1,052.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.37	$1,579.05
07/13/2012	BILL	SCOTT, JAMES A	$2,105.42	$2,105.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.03	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.03	$511.03
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.03	$1,022.06
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.04	$1,533.09
07/15/2011	BILL	SCOTT, JAMES A	$2,044.13	$2,044.13
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-496.14	$496.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.14	$992.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-496.16	$1,488.42
07/14/2010	BILL	SCOTT, JAMES A	$1,984.58	$1,984.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.69	$481.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-481.69	$963.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-481.72	$1,445.07
07/13/2009	BILL	SCOTT, JAMES A	$1,926.79	$1,926.79
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-467.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-467.66	$467.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-467.66	$935.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-467.69	$1,402.98
07/18/2008	BILL	SCOTT, JAMES A	$1,870.67	$1,870.67
02/26/2008	PAYMENT	COUNTRYWIDE	$-454.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-454.06	$454.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-454.06	$908.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-454.06	$1,362.20
07/01/2007	BILL	SCOTT, JAMES A	$1,816.26	$1,816.26
02/28/2007	PAYMENT	COUNTRYWIDE	$-440.84	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-440.82	$440.84
09/26/2006	PAYMENT	COUNTRYWIDE	$-440.82	$881.66
08/07/2006	PAYMENT	COUNTRYWIDE	$-440.82	$1,322.48
07/01/2006	BILL	SCOTT, JAMES A	$1,763.30	$1,763.30
03/01/2006	PAYMENT	COUNTRYWIDE	$-428.00	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-427.98	$428.00
09/29/2005	PAYMENT	COUNTRYWIDE	$-427.98	$855.98
08/10/2005	PAYMENT	COUNTRYWIDE	$-427.98	$1,283.96
07/01/2005	BILL	SCOTT, JAMES A	$1,711.94	$1,711.94
02/14/2005	PAYMENT	COUNTRYWIDE	$-415.53	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-415.51	$415.53
09/28/2004	PAYMENT	COUNTRYWIDE	$-415.51	$831.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-415.51	$1,246.55
07/01/2004	BILL	SCOTT, JAMES A	$1,662.06	$1,662.06
02/02/2004	PAYMENT	COUNTRYWIDE	$-406.29	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-406.26	$406.29
09/23/2003	PAYMENT	COUNTRYWIDE	$-406.26	$812.55
08/12/2003	PAYMENT	COUNTRYWIDE	$-406.26	$1,218.81
07/01/2003	BILL	SCOTT, JAMES A	$1,625.07	$1,625.07
02/11/2003	PAYMENT	NETS	$-377.08	$0.00
12/24/2002	PAYMENT	NETS	$-377.06	$377.08
09/18/2002	PAYMENT	22	$-377.06	$754.14
08/01/2002	PAYMENT	MITCHELL, LOWELL V &	$-377.06	$1,131.20
07/01/2002	BILL	MITCHELL, LOWELL V & GLORIA A	$1,508.26	$1,508.26
12/10/2001	PAYMENT	MITCHELL, LOWELL V &	$-731.51	$0.00
07/24/2001	PAYMENT	MITCHELL, LOWELL V &	$-731.48	$731.51
07/01/2001	BILL	MITCHELL, LOWELL V & GLORIA A	$1,462.99	$1,462.99
09/19/2000	PAYMENT	MITCHELL, LOWELL V &	$-1,032.06	$0.00
08/10/2000	PAYMENT	MITCHELL, LOWELL V &	$-344.02	$1,032.06
07/01/2000	BILL	MITCHELL, LOWELL V & GLORIA A	$1,376.08	$1,376.08
07/20/1999	PAYMENT	MITCHELL, LOWELL V &	$-1,365.65	$0.00
07/01/1999	BILL	MITCHELL, LOWELL V & GLORIA A	$1,365.65	$1,365.65
01/05/1999	PAYMENT	MITCHELL, LOWELL V &	$-678.49	$0.00
10/07/1998	PAYMENT	MITCHELL, LOWELL V &	$-339.24	$678.49
08/14/1998	PAYMENT	MITCHELL, LOWELL V &	$-339.24	$1,017.73
07/01/1998	BILL	MITCHELL, LOWELL V & GLORIA A	$1,356.97	$1,356.97
12/22/1997	PAYMENT	MITCHELL, LOWELL V &	$-621.23	$0.00
10/07/1997	PAYMENT	MITCHELL, LOWELL V &	$-310.60	$621.23
08/15/1997	PAYMENT	MITCHELL, LOWELL V &	$-310.60	$931.83
07/01/1997	BILL	MITCHELL, LOWELL V & GLORIA A	$1,242.43	$1,242.43
12/09/1996	PAYMENT	MITCHELL, LOWELL V &	$-614.64	$0.00
10/03/1996	PAYMENT	MITCHELL, LOWELL V &	$-307.32	$614.64
08/05/1996	PAYMENT	MITCHELL, LOWELL V &	$-307.32	$921.96
07/01/1996	BILL	MITCHELL, LOWELL V & GLORIA A	$1,229.28	$1,229.28
12/13/1995	PAYMENT		$-625.37	$0.00
09/27/1995	PAYMENT		$-312.68	$625.37
08/16/1995	PAYMENT		$-312.68	$938.05
07/01/1995	BILL	MITCHELL, LOWELL V & GLORIA A	$1,250.73	$1,250.73
10/07/1994	PAYMENT		$-863.70	$0.00
08/10/1994	PAYMENT		$-287.90	$863.70
07/01/1994	BILL	MITCHELL, LOWELL V & GLORIA A	$1,151.60	$1,151.60
08/11/1993	PAYMENT		$-336.18	$0.00
07/01/1993	BILL	MITCHELL, LOWELL V & GLORIA A	$336.18	$336.18
03/11/1993	PAYMENT		$-148.93	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.92	$148.93
10/16/1992	PAYMENT		$-73.00	$146.01
08/26/1992	PAYMENT		$-73.00	$219.01
07/01/1992	BILL	NORRIS, JACQUELINE PATRICIA	$292.01	$292.01
03/16/1992	PAYMENT		$-67.19	$0.00
01/03/1992	PAYMENT		$-137.05	$67.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.69	$204.24
09/03/1991	PAYMENT		$-67.18	$201.55
07/01/1991	BILL	NORRIS, JACQUELINE PATRICIA	$268.73	$268.73
03/15/1991	PAYMENT		$-63.90	$0.00
01/02/1991	PAYMENT		$-130.32	$63.90
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.56	$194.22
08/17/1990	PAYMENT		$-63.88	$191.66
07/01/1990	BILL	NORRIS, JACQUELINE PATRICIA	$255.54	$255.54
04/17/1990	PAYMENT		$-68.52	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.44	$68.52
01/02/1990	PAYMENT		$-61.07	$61.08
10/11/1989	PAYMENT		$-61.07	$122.15
09/07/1989	PAYMENT		$-61.07	$183.22
07/01/1989	BILL	NORRIS, JACQUELINE PATRICIA	$244.29	$244.29
07/28/1988	PAYMENT		$-238.50	$0.00
07/01/1988	BILL	PECK, EDNA I	$238.50	$238.50
08/07/1987	PAYMENT		$-174.38	$0.00
07/01/1987	BILL	PECK, EDNA I	$174.38	$174.38
07/18/1986	PAYMENT		$-152.36	$0.00
07/01/1986	BILL	PECK,EDNA I	$152.36	$152.36