Tax Account 1320-33-110-017

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INTIHAR REVOCABLE TRUST 2012
1224 SPUR WAY
GARDNERVILLE, NV 89410

INTIHAR, KATHLEEN TTEE

CAMPBELL LIVING TRUST 2009

CAMPBELL, FRANCES M TTEE

Account ID

Account Type

Real Estate

Location

1224 SPUR WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$6,808.66

Total

$6,808.66

Paid

$6,808.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,702.18	$0.00	$0.00	$1,702.18	$1,702.18	$0.00
2	10/05/2026	10/15/2026	Paid	$1,702.16	$0.00	$0.00	$1,702.16	$1,702.16	$0.00
3	01/04/2027	01/14/2027	Paid	$1,702.16	$0.00	$0.00	$1,702.16	$1,702.16	$0.00
4	03/01/2027	03/11/2027	Paid	$1,702.16	$0.00	$0.00	$1,702.16	$1,702.16	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,634.81	$0.00	$0.00	$6,634.81	$0.00	$0.00	3.6600	521
2024/2025 REAL ESTATE TAXES	$6,632.14	$0.00	$0.00	$6,632.14	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,521.83	$0.00	$0.00	$1,521.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,409.10	$0.00	$0.00	$1,409.10	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	CAMPBELL, FRANCES M TTEE CREDIT 355326597	$-6,808.66	$0.00
07/17/2026	BILL	INTIHAR REVOCABLE TRUST 2012	$6,808.66	$6,808.66
08/19/2025	PAYMENT	1224 SPUR WAY GOV GOVOLUTION - 339807612	$-4,975.86	$0.00
08/06/2025	PAYMENT	FRANCES CAMPBELL GOV GOVOLUTION - 339278086	$-1,658.95	$4,975.86
07/16/2025	BILL	INTIHAR REVOCABLE TRUST 2012	$6,634.81	$6,634.81
07/19/2024	PAYMENT	CAMPBELL, FRANCES CREDIT 323549522	$-6,632.14	$0.00
07/15/2024	BILL	INTIHAR REVOCABLE TRUST 2012	$6,632.14	$6,632.14
11/20/2023	PAYMENT	CAMPBELL, FRANCES CREDIT 313386424	$-760.76	$0.00
09/25/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1072	$-380.38	$760.76
08/22/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1069	$-380.69	$1,141.14
07/14/2023	BILL	TL KINGSBURY ESTATES L P	$1,521.83	$1,521.83
03/09/2023	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1054	$-352.27	$0.00
12/08/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1045	$-352.27	$352.27
10/19/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1039	$-352.27	$704.54
08/25/2022	PAYMENT	TL KINGSBURY ESTATES L P CHECK 1035	$-352.29	$1,056.81
07/19/2022	BILL	TL KINGSBURY ESTATES L P	$1,409.10	$1,409.10