Tax Account 1420-07-717-032

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Owners

CAMPBELL, DEBRA R
3471 INDIAN DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-032
Account Type	Real Estate
Location	3471 INDIAN DR INDIAN HILLS GID
Balance	$425.99
Currently Due	$0.00

Account ID

1420-07-717-032

Account Type

Real Estate

Location

3471 INDIAN DR
INDIAN HILLS GID

Balance

$425.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.17
Total	$1,704.17
Paid	$1,278.18
Balance	$425.99
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,704.17

Total

$1,704.17

Paid

$1,278.18

Balance

$425.99

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$426.20	$0.00	$426.20	$426.20	$0.00
2	10/07/2024	10/17/2024	Paid	$425.99	$0.00	$425.99	$425.99	$0.00
3	01/06/2025	01/16/2025	Paid	$425.99	$0.00	$425.99	$425.99	$0.00
4	03/03/2025	03/13/2025	Due	$425.99	$0.00	$425.99	$0.00	$425.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.91	$0.00	$1,584.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,467.51	$0.00	$1,467.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,358.80	$0.00	$1,358.80	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,314.11	$0.00	$1,314.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,268.43	$0.00	$1,268.43	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,210.32	$0.00	$1,210.32	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,161.54	$0.00	$1,161.54	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,132.11	$0.00	$1,132.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,132.41	$0.00	$1,132.41	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,097.31	$0.00	$1,097.31	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CAMPBELL, DEBRA R CHECK 329901138	$-425.99	$425.99
10/09/2024	PAYMENT	CAMPBELL, DEBRA R CREDIT 326679297	$-425.99	$851.98
08/06/2024	PAYMENT	CAMPBELL, DEBRA R CREDIT 324252077	$-426.20	$1,277.97
07/15/2024	BILL	CAMPBELL, DEBRA R	$1,704.17	$1,704.17
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-396.14	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-396.14	$396.14
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-396.14	$792.28
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-396.49	$1,188.42
07/14/2023	BILL	CAMPBELL, DEBRA R	$1,584.91	$1,584.91
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-366.87	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-366.87	$366.87
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-366.87	$733.74
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-366.90	$1,100.61
07/19/2022	BILL	CAMPBELL, DEBRA R	$1,467.51	$1,467.51
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.70	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.70	$339.70
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.70	$679.40
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.70	$1,019.10
07/14/2021	BILL	CAMPBELL, DEBRA R	$1,358.80	$1,358.80
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.52	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.52	$328.52
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.52	$657.04
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.55	$985.56
07/13/2020	BILL	CAMPBELL, DEBRA R	$1,314.11	$1,314.11
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.10	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.10	$317.10
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.10	$634.20
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.13	$951.30
07/15/2019	BILL	CAMPBELL, DEBRA R	$1,268.43	$1,268.43
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.58	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.58	$302.58
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.58	$605.16
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-302.58	$907.74
07/12/2018	BILL	CAMPBELL, DEBRA R	$1,210.32	$1,210.32
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.38	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.38	$290.38
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.38	$580.76
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.40	$871.14
07/14/2017	BILL	CAMPBELL, DEBRA R	$1,161.54	$1,161.54
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.02	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.02	$283.02
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.02	$566.04
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.05	$849.06
07/12/2016	BILL	CAMPBELL, DEBRA R	$1,132.11	$1,132.11
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.10	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.10	$283.10
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.10	$566.20
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-283.11	$849.30
07/14/2015	BILL	CAMPBELL, DEBRA R	$1,132.41	$1,132.41
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.32	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.32	$274.32
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.32	$548.64
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.35	$822.96
07/17/2014	BILL	CAMPBELL, DEBRA R	$1,097.31	$1,097.31
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.33	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.33	$266.33
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.33	$532.66
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.36	$798.99
07/16/2013	BILL	CAMPBELL, DEBRA R	$1,065.35	$1,065.35
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.49	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.49	$267.49
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.49	$534.98
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.49	$802.47
07/13/2012	BILL	CAMPBELL, DEBRA R	$1,069.96	$1,069.96
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.62	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.62	$305.62
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.62	$611.24
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.65	$916.86
07/15/2011	BILL	CAMPBELL, DEBRA R	$1,222.51	$1,222.51
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.30	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.30	$367.30
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.30	$734.60
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.31	$1,101.90
07/14/2010	BILL	CAMPBELL, DEBRA R	$1,469.21	$1,469.21
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-341.68	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-341.68	$341.68
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-341.68	$683.36
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-341.69	$1,025.04
07/13/2009	BILL	CAMPBELL, DEBRA R	$1,366.73	$1,366.73
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-316.37	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-316.37	$316.37
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-316.37	$632.74
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-316.38	$949.11
07/18/2008	BILL	CAMPBELL, DEBRA R	$1,265.49	$1,265.49
03/03/2008	PAYMENT	USDA/RURAL DEVELOPME	$-285.43	$0.00
01/07/2008	PAYMENT	USDA/RURAL DEVELOPME	$-285.40	$285.43
10/01/2007	PAYMENT	USDA/RURAL DEVELOPME	$-285.40	$570.83
08/20/2007	PAYMENT	USDA/RURAL DEVELOPME	$-285.40	$856.23
07/01/2007	BILL	CAMPBELL, DEBRA R	$1,141.63	$1,141.63
03/05/2007	PAYMENT	USDA/RURAL DEVELOPME	$-264.29	$0.00
12/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-264.28	$264.29
09/27/2006	PAYMENT	USDA/RURAL DEVELOPME	$-264.28	$528.57
08/09/2006	PAYMENT	USDA/RURAL DEVELOPME	$-264.28	$792.85
07/01/2006	BILL	CAMPBELL, DEBRA R	$1,057.13	$1,057.13
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-244.72	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-244.70	$244.72
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-244.70	$489.42
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-244.70	$734.12
07/01/2005	BILL	CAMPBELL, DEBRA R	$978.82	$978.82
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-228.06	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-228.06	$228.06
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-228.06	$456.12
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-228.06	$684.18
07/01/2004	BILL	CAMPBELL, DEBRA R	$912.24	$912.24
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-230.38	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-230.35	$230.38
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-230.35	$460.73
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-230.35	$691.08
07/01/2003	BILL	CAMPBELL, DEBRA R	$921.43	$921.43
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-217.70	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-217.67	$217.70
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-217.67	$435.37
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-217.67	$653.04
07/01/2002	BILL	CAMPBELL, DEBRA R	$870.71	$870.71
01/29/2002	PAYMENT	USDA	$-214.62	$0.00
01/22/2002	PAYMENT	CAMPBELL, DEBRA R	$-223.20	$214.62
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.58	$437.82
10/03/2001	PAYMENT	CAMPBELL, DEBRA R	$-214.62	$429.24
09/05/2001	PAYMENT	CAMPBELL, DEBRA R	$-223.20	$643.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.58	$867.06
07/01/2001	BILL	CAMPBELL, DEBRA R	$858.48	$858.48
03/12/2001	PAYMENT	CAMPBELL, DEBRA R	$-213.81	$0.00
01/10/2001	PAYMENT	CAMPBELL, DEBRA R	$-213.80	$213.81
10/17/2000	PAYMENT	CAMPBELL, DEBRA R	$-222.35	$427.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.55	$649.96
09/06/2000	PAYMENT	CAMPBELL, DEBRA R	$-222.35	$641.41
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.55	$863.76
07/01/2000	BILL	CAMPBELL, DEBRA R	$855.21	$855.21
03/14/2000	PAYMENT	CAMPBELL, DEBRA R	$-220.30	$0.00
01/12/2000	PAYMENT	CAMPBELL, DEBRA R	$-220.29	$220.30
10/19/1999	PAYMENT	CAMPBELL, DEBRA R	$-220.29	$440.59
10/19/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$660.88
08/20/1999	PAYMENT	CAMPBELL, DEBRA R	$-220.29	$660.88
07/01/1999	BILL	CAMPBELL, DEBRA R	$881.17	$881.17
03/15/1999	PAYMENT	CAMPBELL, DEBRA R	$-228.60	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.79	$228.60
01/11/1999	PAYMENT	CAMPBELL, DEBRA R	$-219.80	$219.81
10/13/1998	PAYMENT	CAMPBELL, DEBRA R	$-219.80	$439.61
08/20/1998	PAYMENT	CAMPBELL, DEBRA R	$-219.80	$659.41
07/01/1998	BILL	CAMPBELL, DEBRA R	$879.21	$879.21
03/11/1998	PAYMENT	CAMPBELL, DEBRA R	$-207.57	$0.00
01/14/1998	PAYMENT	CAMPBELL, DEBRA R	$-207.57	$207.57
10/13/1997	PAYMENT	CAMPBELL, DEBRA R	$-207.57	$415.14
08/18/1997	PAYMENT	CAMPBELL, DEBRA R	$-207.57	$622.71
07/01/1997	BILL	CAMPBELL, DEBRA R	$830.28	$830.28
03/11/1997	PAYMENT	CAMPBELL, DEBRA R	$-209.69	$0.00
01/10/1997	PAYMENT	CAMPBELL, DEBRA R	$-209.69	$209.69
10/14/1996	PAYMENT	CAMPBELL, DEBRA R	$-209.69	$419.38
08/26/1996	PAYMENT	CAMPBELL, DEBRA R	$-209.69	$629.07
07/01/1996	BILL	CAMPBELL, DEBRA R	$838.76	$838.76
03/14/1996	PAYMENT		$-212.82	$0.00
01/09/1996	PAYMENT		$-212.79	$212.82
10/12/1995	PAYMENT		$-212.79	$425.61
08/25/1995	PAYMENT		$-212.79	$638.40
07/01/1995	BILL	CAMPBELL, DEBRA R	$851.19	$851.19
03/15/1995	PAYMENT		$-194.43	$0.00
01/09/1995	PAYMENT		$-194.40	$194.43
10/07/1994	PAYMENT		$-194.40	$388.83
08/25/1994	PAYMENT		$-194.40	$583.23
07/01/1994	BILL	CAMPBELL, DEBRA R	$777.63	$777.63
03/18/1994	PAYMENT		$-186.47	$0.00
01/11/1994	PAYMENT		$-186.46	$186.47
10/14/1993	PAYMENT		$-186.46	$372.93
08/25/1993	PAYMENT		$-186.46	$559.39
07/01/1993	BILL	CAMPBELL, DEBRA R	$745.85	$745.85
03/01/1993	PAYMENT		$-185.99	$0.00
01/13/1993	PAYMENT		$-185.98	$185.99
10/02/1992	PAYMENT		$-185.98	$371.97
08/17/1992	PAYMENT		$-185.98	$557.95
07/01/1992	BILL	CAMPBELL, DEBRA R	$743.93	$743.93
03/09/1992	PAYMENT		$-172.76	$0.00
01/08/1992	PAYMENT		$-172.74	$172.76
08/20/1991	PAYMENT		$-345.48	$345.50
07/01/1991	BILL	HJORT, RONALD C & K A	$690.98	$690.98
01/07/1991	PAYMENT		$-335.39	$0.00
08/06/1990	PAYMENT		$-335.36	$335.39
07/01/1990	BILL	HJORT, RONALD C & K A	$670.75	$670.75
01/02/1990	PAYMENT		$-300.50	$0.00
08/28/1989	PAYMENT		$-300.50	$300.50
07/01/1989	BILL	HJORT, RONALD C & K A	$601.00	$601.00
01/03/1989	PAYMENT		$-296.94	$0.00
08/10/1988	PAYMENT		$-296.92	$296.94
07/01/1988	BILL	HJORT, RONALD C & K A	$593.86	$593.86
01/04/1988	PAYMENT		$-279.44	$0.00
08/26/1987	PAYMENT		$-279.42	$279.44
07/01/1987	BILL	HJORT, RONALD C & K A	$558.86	$558.86
01/05/1987	PAYMENT		$-233.65	$0.00
07/15/1986	PAYMENT		$-233.62	$233.65
07/01/1986	BILL	HJORT,RONALD C & K A	$467.27	$467.27