Tax Account 1320-33-218-001

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Owners

CAMPBELL LIVING TRUST 2023
1252 CONCHO TR #1
GARDNERVILLE, NV 89410

CAMPBELL, SHARON JOY TTEE

Account Summary

Account ID	1320-33-218-001
Account Type	Real Estate
Location	1252 CONCHO TR TOWN OF GARDNERVILLE
Balance	$1,990.83
Currently Due	$663.61

Account ID

1320-33-218-001

Account Type

Real Estate

Location

1252 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$1,990.83

Currently Due

$663.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,654.66
Total	$2,654.66
Paid	$663.83
Balance	$1,990.83
Due	$663.61
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

$2,654.66

Total

$2,654.66

Paid

$663.83

Balance

$1,990.83

Due

$663.61

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	$663.83	$0.00	$663.83	$663.83	$0.00
2	10/07/2024	10/17/2024	Due	$663.61	$0.00	$663.61	$0.00	$663.61
3	01/06/2025	01/16/2025	Due	$663.61	$0.00	$663.61	$0.00	$1,327.22
4	03/03/2025	03/13/2025	Due	$663.61	$0.00	$663.61	$0.00	$1,990.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.34	$0.00	$2,577.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,502.28	$0.00	$2,502.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,429.41	$0.00	$2,429.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,358.65	$0.00	$2,358.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,289.97	$0.00	$2,289.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,223.27	$0.00	$2,223.27	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-663.83	$1,990.83
07/15/2024	BILL	CAMPBELL LIVING TRUST 2023	$2,654.66	$2,654.66
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-644.27	$0.00
12/29/2023	PAYMENT	CAMPBELL, S & L CHECK 2104	$-644.27	$644.27
08/16/2023	PAYMENT	TICOR TITLE CHECK 20023330	$-644.27	$1,288.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-644.53	$1,932.81
07/14/2023	BILL	MARTINA, NANCY ANN	$2,577.34	$2,577.34
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-625.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-625.57	$625.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-625.57	$1,251.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-625.57	$1,876.71
07/19/2022	BILL	MARTINA, NANCY ANN	$2,502.28	$2,502.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.35	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.35	$607.35
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.35	$1,214.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-607.36	$1,822.05
07/14/2021	BILL	MARTINA, NANCY ANN	$2,429.41	$2,429.41
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.66	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.66	$589.66
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.66	$1,179.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.67	$1,768.98
07/13/2020	BILL	MARTINA, NANCY ANN	$2,358.65	$2,358.65
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.49	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.49	$572.49
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.49	$1,144.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-572.50	$1,717.47
07/15/2019	BILL	MARTINA, NANCY ANN	$2,289.97	$2,289.97
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.81	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.81	$555.81
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.81	$1,111.62
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-555.84	$1,667.43
07/12/2018	BILL	MARTINA, N A & MOLL, B M & R A	$2,223.27	$2,223.27