Tax Account 1420-07-810-002

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Owners

CHAMPLIN, FRANK & DEBORAH
981 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-810-002
Account Type	Real Estate
Location	981 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,627.50
Currently Due	$542.50

Account ID

1420-07-810-002

Account Type

Real Estate

Location

981 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,627.50

Currently Due

$542.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.24
Total	$2,170.24
Paid	$542.74
Balance	$1,627.50
Due	$542.50
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,170.24

Total

$2,170.24

Paid

$542.74

Balance

$1,627.50

Due

$542.50

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$542.74	$0.00	$542.74	$542.74	$0.00
2	10/07/2024	10/17/2024	Due	$542.50	$0.00	$542.50	$0.00	$542.50
3	01/06/2025	01/16/2025	Due	$542.50	$0.00	$542.50	$0.00	$1,085.00
4	03/03/2025	03/13/2025	Due	$542.50	$0.00	$542.50	$0.00	$1,627.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,107.02	$0.00	$2,107.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,045.64	$0.00	$2,045.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,986.08	$0.00	$1,986.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,928.25	$0.00	$1,928.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,872.09	$0.00	$1,872.09	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,817.57	$0.00	$1,817.57	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,764.63	$0.00	$1,764.63	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,719.90	$0.00	$1,719.90	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,716.46	$0.00	$1,716.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,666.48	$0.00	$1,666.48	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-542.74	$1,627.50
07/15/2024	BILL	CHAMPLIN, FRANK & DEBORAH	$2,170.24	$2,170.24
03/05/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80216124	$-526.70	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-526.70	$526.70
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-501.07	$1,053.40
08/30/2023	PAYMENT	PHH MORTGAGE CHECK 2023449081	$-552.55	$1,554.47
07/21/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-102.28	$2,107.02
07/14/2023	BILL	CHAMPLIN, FRANK & DEBORAH	$2,209.30	$2,209.30
02/16/2023	PAYMENT	KASPAR, GINA & BRIAN CHECK 40000340	$-511.41	$0.00
12/13/2022	PAYMENT	KASPAR, GINA & BRIAN CHECK 0034240430	$-511.41	$511.41
09/23/2022	PAYMENT	KASPAR, GINA & BRIAN CHECK 26143195	$-511.41	$1,022.82
08/10/2022	PAYMENT	KASPAR, GINA & BRIAN CHECK 0021323300	$-511.41	$1,534.23
07/19/2022	BILL	KASPAR, GINA & BRIAN	$2,045.64	$2,045.64
12/28/2021	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-496.52	$0.00
11/29/2021	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-496.52	$496.52
09/27/2021	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-496.52	$993.04
08/07/2021	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-496.52	$1,489.56
07/14/2021	BILL	KASPAR, GINA & BRIAN	$1,986.08	$1,986.08
01/12/2021	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-482.06	$0.00
12/29/2020	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-482.06	$482.06
09/28/2020	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-482.06	$964.12
08/03/2020	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-482.07	$1,446.18
07/13/2020	BILL	KASPAR, GINA & BRIAN	$1,928.25	$1,928.25
10/29/2019	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-468.02	$0.00
10/02/2019	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-468.02	$468.02
08/29/2019	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-468.02	$936.04
08/01/2019	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-468.03	$1,404.06
07/15/2019	BILL	KASPAR, GINA & BRIAN	$1,872.09	$1,872.09
10/23/2018	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-454.39	$0.00
09/25/2018	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-454.39	$454.39
07/26/2018	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-908.79	$908.78
07/12/2018	BILL	KASPAR, GINA & BRIAN	$1,817.57	$1,817.57
11/29/2017	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-441.15	$0.00
10/23/2017	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-441.15	$441.15
09/06/2017	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-441.15	$882.30
07/27/2017	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-441.18	$1,323.45
07/14/2017	BILL	KASPAR, GINA & BRIAN	$1,764.63	$1,764.63
01/11/2017	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-429.97	$0.00
11/30/2016	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-429.97	$429.97
08/31/2016	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-429.97	$859.94
08/04/2016	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-429.99	$1,289.91
07/12/2016	BILL	KASPAR, GINA & BRIAN	$1,719.90	$1,719.90
10/28/2015	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-429.11	$0.00
10/02/2015	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-429.11	$429.11
09/03/2015	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-429.11	$858.22
08/03/2015	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-429.13	$1,287.33
07/14/2015	BILL	KASPAR, GINA & BRIAN	$1,716.46	$1,716.46
10/28/2014	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-416.62	$0.00
09/02/2014	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-416.62	$416.62
07/25/2014	PAYMENT	KASPAR, GINA & BRIAN CHECK	$-833.24	$833.24
07/17/2014	BILL	KASPAR, GINA & BRIAN	$1,666.48	$1,666.48
11/25/2013	PAYMENT	GINA & BRIAN KASPER CHECK	$-404.48	$0.00
10/28/2013	PAYMENT	GINA KASPAR CHECK	$-404.48	$404.48
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-404.48	$808.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-404.50	$1,213.44
07/16/2013	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,617.94	$1,617.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-403.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-403.63	$403.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-403.63	$807.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-403.65	$1,210.89
07/13/2012	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,614.54	$1,614.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-400.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-400.41	$400.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-400.41	$800.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-400.41	$1,201.23
07/15/2011	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,601.64	$1,601.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-388.73	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-388.73	$388.73
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-388.73	$777.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-388.73	$1,166.19
07/14/2010	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,554.92	$1,554.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-377.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-377.42	$377.42
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-377.42	$754.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-377.45	$1,132.26
07/13/2009	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,509.71	$1,509.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-366.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-366.43	$366.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-366.43	$732.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-366.44	$1,099.29
07/18/2008	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,465.73	$1,465.73
02/29/2008	PAYMENT	WELLS FARGO	$-355.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-355.72	$355.75
09/26/2007	PAYMENT	WELLS FARGO	$-355.72	$711.47
07/30/2007	PAYMENT	WELLS FARGO	$-355.72	$1,067.19
07/01/2007	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,422.91	$1,422.91
03/06/2007	PAYMENT	WELLS FARGO	$-345.40	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-345.38	$345.40
09/29/2006	PAYMENT	WELLS FARGO	$-345.38	$690.78
08/03/2006	PAYMENT	WELLS FARGO	$-345.38	$1,036.16
07/01/2006	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,381.54	$1,381.54
02/28/2006	PAYMENT	WELLS FARGO	$-335.34	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-335.32	$335.34
09/30/2005	PAYMENT	WELLS FARGO	$-335.32	$670.66
08/12/2005	PAYMENT	WELLS FARGO	$-335.32	$1,005.98
07/01/2005	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,341.30	$1,341.30
02/28/2005	PAYMENT	WELLS FARGO	$-325.56	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-325.56	$325.56
09/30/2004	PAYMENT	NETS	$-325.56	$651.12
08/20/2004	PAYMENT	NETS	$-325.56	$976.68
07/01/2004	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,302.24	$1,302.24
02/29/2004	PAYMENT	NETS	$-329.97	$0.00
01/05/2004	PAYMENT	NETS	$-329.96	$329.97
09/12/2003	PAYMENT	WELLS	$-329.96	$659.93
08/15/2003	PAYMENT	NETS	$-329.96	$989.89
07/01/2003	BILL	CAMPBELL, LARRY F & KATHLEEN P	$1,319.85	$1,319.85
02/11/2003	PAYMENT	NETS	$-322.86	$0.00
12/24/2002	PAYMENT	NETS	$-322.85	$322.86
09/20/2002	PAYMENT	NETS	$-322.85	$645.71
08/08/2002	PAYMENT	NETS	$-322.85	$968.56
07/01/2002	BILL	CAMPBELL, LARRY & KATHLEEN	$1,291.41	$1,291.41
12/19/2001	PAYMENT	22	$-630.19	$0.00
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-315.08	$630.19
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-315.08	$945.27
07/01/2001	BILL	CAMPBELL, LARRY & KATHLEEN	$1,260.35	$1,260.35
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-312.81	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-312.79	$312.81
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-312.79	$625.60
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-312.79	$938.39
07/01/2000	BILL	CAMPBELL, LARRY & KATHLEEN	$1,251.18	$1,251.18
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-311.54	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-311.53	$311.54
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-311.53	$623.07
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-311.53	$934.60
07/01/1999	BILL	CAMPBELL, LARRY & KATHLEEN	$1,246.13	$1,246.13
11/18/1998	PAYMENT	SIMMONS, JAMES	$-625.80	$0.00
09/02/1998	PAYMENT	SIMMONS, JAMES	$-312.89	$625.80
07/28/1998	PAYMENT	SIMMONS, JAMES	$-312.89	$938.69
07/01/1998	BILL	SIMMONS, JAMES	$1,251.58	$1,251.58
02/18/1998	PAYMENT	SIMMONS, JAMES	$-293.65	$0.00
12/17/1997	PAYMENT	SIMMONS, JAMES	$-293.65	$293.65
09/22/1997	PAYMENT	SIMMONS, JAMES	$-293.65	$587.30
07/28/1997	PAYMENT	SIMMONS, JAMES	$-293.65	$880.95
07/01/1997	BILL	SIMMONS, JAMES	$1,174.60	$1,174.60
11/21/1996	PAYMENT	WESTERN TITLE	$-200.08	$0.00
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-100.03	$200.08
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-100.03	$300.11
07/01/1996	BILL	H & S CONSTRUCTION INC	$400.14	$400.14
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04