Tax Account 1320-33-220-002

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Owners

CAMPBELL, KEVIN & ANGELA
1256 CONCHO TRAIL UNIT 2
GARDNERVILLE, NV 89410

CAMPBELL, KEVIN

CAMPBELL, ANGELA

Account Summary

Account ID	1320-33-220-002
Account Type	Real Estate
Location	1256 CONCHO TR TOWN OF GARDNERVILLE
Balance	$766.86
Currently Due	$0.00

Account ID

1320-33-220-002

Account Type

Real Estate

Location

1256 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$766.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,067.82
Total	$3,067.82
Paid	$2,300.96
Balance	$766.86
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

$3,067.82

Total

$3,067.82

Paid

$2,300.96

Balance

$766.86

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	$767.24	$0.00	$767.24	$767.24	$0.00
2	10/07/2024	10/17/2024	Paid	$766.86	$0.00	$766.86	$766.86	$0.00
3	01/06/2025	01/16/2025	Paid	$766.86	$0.00	$766.86	$766.86	$0.00
4	03/03/2025	03/13/2025	Due	$766.86	$0.00	$766.86	$0.00	$766.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,978.48	$0.00	$2,978.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,044.29	$0.00	$3,044.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,807.52	$0.00	$2,807.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,725.75	$0.00	$2,725.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,768.69	$0.00	$2,768.69	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,688.05	$0.00	$2,688.05	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	152.55	152.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-766.86	$766.86
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-766.86	$1,533.72
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-767.24	$2,300.58
07/15/2024	BILL	CAMPBELL, KEVIN & ANGELA	$3,067.82	$3,067.82
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-744.53	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-744.53	$744.53
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-744.53	$1,489.06
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-744.89	$2,233.59
07/14/2023	BILL	CAMPBELL, KEVIN & ANGELA	$2,978.48	$2,978.48
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-761.06	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-761.06	$761.06
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-761.06	$1,522.12
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-761.11	$2,283.18
07/19/2022	BILL	CAMPBELL, KEVIN & ANGELA	$3,044.29	$3,044.29
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-701.88	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-701.88	$701.88
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-699.13	$1,403.76
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-10.91	$2,102.89
07/27/2021	PAYMENT	STEWAART TITLE CHECK	$-704.63	$2,113.80
07/14/2021	BILL	CAMPBELL, KEVIN & ANGELA	$2,818.43	$2,818.43
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-681.43	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-681.43	$681.43
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-681.43	$1,362.86
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-681.46	$2,044.29
07/13/2020	BILL	SANCHEZ, MARISOL & FRANCISCO J	$2,725.75	$2,725.75
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-692.17	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-692.17	$692.17
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-692.17	$1,384.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-692.18	$2,076.51
07/15/2019	BILL	SANCHEZ, MARISOL & FRANCISCO J	$2,768.69	$2,768.69
08/14/2018	PAYMENT	FRANCISCO INC CHECK	$-2,016.03	$0.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-672.02	$2,016.03
07/12/2018	BILL	SANCHEZ, MARISOL & FRANCISCO J	$2,688.05	$2,688.05