Tax Account 1320-33-310-021

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Owners

PHILLIPS, BARBARA ANITA
1290 CAMPBELL CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-310-021
Account Type	Real Estate
Location	1290 CAMPBELL CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-310-021

Account Type

Real Estate

Location

1290 CAMPBELL CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.76
Total	$2,265.76
Paid	$2,265.76
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

$2,265.76

Total

$2,265.76

Paid

$2,265.76

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	$566.65	$0.00	$566.65	$566.65	$0.00
2	10/07/2024	10/17/2024	Paid	$566.37	$0.00	$566.37	$566.37	$0.00
3	01/06/2025	01/16/2025	Paid	$566.37	$0.00	$566.37	$566.37	$0.00
4	03/03/2025	03/13/2025	Paid	$566.37	$0.00	$566.37	$566.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.79	$0.00	$2,199.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,135.71	$0.00	$2,135.71	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,073.50	$0.00	$2,073.50	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,013.11	$0.00	$2,013.11	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,954.49	$0.00	$1,954.49	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,897.57	$0.00	$1,897.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,842.29	$0.00	$1,842.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,795.59	$0.00	$1,795.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,792.01	$17.92	$1,809.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,739.83	$0.00	$1,739.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PHILLIPS, BARBARA ANITA CHECK 9210	$-2,265.76	$0.00
07/15/2024	BILL	PHILLIPS, BARBARA ANITA	$2,265.76	$2,265.76
08/07/2023	PAYMENT	PHILLIPS, BARBARA ANITA CHECK 9134	$-2,199.79	$0.00
07/14/2023	BILL	PHILLIPS, BARBARA ANITA	$2,199.79	$2,199.79
08/21/2022	PAYMENT	PHILLIPS, BARBARA ANITA CHECK 2135.71	$-2,135.71	$0.00
07/19/2022	BILL	PHILLIPS, BARBARA ANITA	$2,135.71	$2,135.71
08/16/2021	PAYMENT	PHILLIPS, BARBARA ANITA CHECK	$-2,073.50	$0.00
07/14/2021	BILL	PHILLIPS, BARBARA ANITA	$2,073.50	$2,073.50
08/15/2020	PAYMENT	PHILLIPS, BARBARA ANITA CHECK	$-2,013.11	$0.00
07/13/2020	BILL	PHILLIPS, BARBARA ANITA	$2,013.11	$2,013.11
08/08/2019	PAYMENT	PHILLIPS, BARBARA ANITA CHECK	$-1,954.49	$0.00
07/15/2019	BILL	PHILLIPS, BARBARA ANITA	$1,954.49	$1,954.49
07/26/2018	PAYMENT	PHILLIPS, BARBARA CHECK	$-1,897.57	$0.00
07/12/2018	BILL	PHILLIPS, BARBARA ANITA	$1,897.57	$1,897.57
07/25/2017	PAYMENT	PHILLIPS, BARBARA ANITA CHECK	$-1,842.29	$0.00
07/14/2017	BILL	PHILLIPS, BARBARA ANITA	$1,842.29	$1,842.29
07/21/2016	PAYMENT	PHILLIPS, BARBARA ANITA CHECK	$-1,795.59	$0.00
07/12/2016	BILL	PHILLIPS, BARBARA ANITA	$1,795.59	$1,795.59
04/14/2016	PAYMENT	BARBARA PHILLIPS CHECK	$-465.92	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.92	$465.92
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-448.00	$448.00
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-448.00	$896.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-448.01	$1,344.00
07/14/2015	BILL	PHILLIPS, BARBARA ANITA	$1,792.01	$1,792.01
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-434.95	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-434.95	$434.95
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-434.95	$869.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-434.98	$1,304.85
07/17/2014	BILL	PHILLIPS, BARBARA ANITA	$1,739.83	$1,739.83
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-422.29	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-422.29	$422.29
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-422.29	$844.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-422.29	$1,266.87
07/16/2013	BILL	PHILLIPS, BARBARA ANITA	$1,689.16	$1,689.16
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-422.21	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-422.21	$422.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-422.21	$844.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-422.24	$1,266.63
07/13/2012	BILL	PHILLIPS, BARBARA ANITA	$1,688.87	$1,688.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-429.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-429.33	$429.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-429.33	$858.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-429.36	$1,287.99
07/15/2011	BILL	PHILLIPS, BARBARA ANITA	$1,717.35	$1,717.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-436.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-436.40	$436.40
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-436.40	$872.80
07/26/2010	PAYMENT	BAC TAX SVC CHECK	$-436.41	$1,309.20
07/14/2010	BILL	PHILLIPS, BARBARA ANITA	$1,745.61	$1,745.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.68	$423.68
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-423.68	$847.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-423.71	$1,271.04
07/13/2009	BILL	PHILLIPS, BARBARA ANITA	$1,694.75	$1,694.75
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-411.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-411.34	$411.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-411.34	$822.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-411.36	$1,234.02
07/18/2008	BILL	PHILLIPS, BARBARA ANITA	$1,645.38	$1,645.38
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-399.37	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-399.36	$399.37
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-399.36	$798.73
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-399.36	$1,198.09
07/01/2007	BILL	PHILLIPS, BARBARA ANITA	$1,597.45	$1,597.45
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-387.73	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-387.73	$387.73
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-387.73	$775.46
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-387.73	$1,163.19
07/01/2006	BILL	PHILLIPS, BARBARA ANITA	$1,550.92	$1,550.92
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-376.46	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-376.43	$376.46
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-376.43	$752.89
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-376.43	$1,129.32
07/01/2005	BILL	PHILLIPS, BARBARA ANITA	$1,505.75	$1,505.75
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-365.50	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-365.47	$365.50
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-365.47	$730.97
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-365.47	$1,096.44
07/01/2004	BILL	PHILLIPS, BARBARA ANITA	$1,461.91	$1,461.91
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-357.77	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-357.74	$357.77
10/10/2003	PAYMENT	B OF A	$-729.79	$715.51
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.31	$1,445.30
07/01/2003	BILL	PHILLIPS, BARBARA ANITA	$1,430.99	$1,430.99
04/28/2003	PAYMENT	B OF A	$-344.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.24	$344.23
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-330.96	$330.99
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-330.96	$661.95
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-330.96	$992.91
07/01/2002	BILL	PHILLIPS, BARBARA ANITA	$1,323.87	$1,323.87
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-309.75	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-309.73	$309.75
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-309.73	$619.48
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-309.73	$929.21
07/01/2001	BILL	PHILLIPS, BARBARA ANITA	$1,238.94	$1,238.94
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-291.34	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-291.34	$291.34
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-291.34	$582.68
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-291.34	$874.02
07/01/2000	BILL	PHILLIPS, BARBARA ANITA	$1,165.36	$1,165.36
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-289.14	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-289.13	$289.14
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-289.13	$578.27
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-289.13	$867.40
07/01/1999	BILL	PHILLIPS, BARBARA ANITA	$1,156.53	$1,156.53
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-287.72	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-287.70	$287.72
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-287.70	$575.42
08/17/1998	PAYMENT	BANK OF AMERICA C/O	$-287.70	$863.12
07/01/1998	BILL	PHILLIPS, BARBARA ANITA	$1,150.82	$1,150.82
03/02/1998	PAYMENT	BANK OF AMERICA C/O	$-287.03	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-287.03	$287.03
10/09/1997	PAYMENT	TRANS AMERICA	$-287.03	$574.06
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-287.03	$861.09
07/01/1997	BILL	PHILLIPS, BARBARA ANITA	$1,148.12	$1,148.12
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-291.86	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-291.86	$291.86
10/07/1996	PAYMENT	TRANSAMERICA	$-291.86	$583.72
08/21/1996	PAYMENT	PHILLIPS, BARBARA AN	$-291.86	$875.58
07/01/1996	BILL	PHILLIPS, BARBARA ANITA	$1,167.44	$1,167.44