Tax Account 1420-18-710-002

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Owners

CAMPAGNI, GREGG A & SHELLI
3256 DOG LEG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-002
Account Type	Real Estate
Location	3256 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,376.12
Currently Due	$1,188.06

Account ID

1420-18-710-002

Account Type

Real Estate

Location

3256 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,376.12

Currently Due

$1,188.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,752.55
Total	$4,752.55
Paid	$2,376.43
Balance	$2,376.12
Due	$1,188.06
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

$4,752.55

Total

$4,752.55

Paid

$2,376.43

Balance

$2,376.12

Due

$1,188.06

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	$1,188.37	$0.00	$1,188.37	$1,188.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,188.06	$0.00	$1,188.06	$1,188.06	$0.00
3	01/06/2025	01/16/2025	Due	$1,188.06	$0.00	$1,188.06	$0.00	$1,188.06
4	03/03/2025	03/13/2025	Due	$1,188.06	$0.00	$1,188.06	$0.00	$2,376.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,614.12	$0.00	$4,614.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,479.73	$0.00	$4,479.73	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,349.26	$0.00	$4,349.26	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,222.59	$0.00	$4,222.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,099.59	$0.00	$4,099.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,980.16	$39.80	$4,019.96	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,864.24	$38.64	$3,902.88	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,766.34	$0.00	$3,766.34	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,758.83	$0.00	$3,758.83	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,649.35	$0.00	$3,649.35	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,188.06	$2,376.12
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,188.37	$3,564.18
07/15/2024	BILL	CAMPAGNI, GREGG A & SHELLI	$4,752.55	$4,752.55
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,153.46	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,153.46	$1,153.46
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,153.46	$2,306.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,153.74	$3,460.38
07/14/2023	BILL	CAMPAGNI, GREGG A & SHELLI	$4,614.12	$4,614.12
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,119.93	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,119.93	$1,119.93
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,119.93	$2,239.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,119.94	$3,359.79
07/19/2022	BILL	CAMPAGNI, GREGG A & SHELLI	$4,479.73	$4,479.73
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,087.31	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,087.31	$1,087.31
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,087.31	$2,174.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,087.33	$3,261.93
07/14/2021	BILL	CAMPAGNI, GREGG A & SHELLI	$4,349.26	$4,349.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,055.64	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,055.64	$1,055.64
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,055.64	$2,111.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,055.67	$3,166.92
07/13/2020	BILL	CAMPAGNI, GREGG A & SHELLI	$4,222.59	$4,222.59
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,024.89	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,024.89	$1,024.89
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-1,024.89	$2,049.78
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-1,024.92	$3,074.67
07/15/2019	BILL	CAMPAGNI, GREGG A & SHELLI	$4,099.59	$4,099.59
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-995.04	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-995.04	$995.04
11/15/2018	PAYMENT	LERETA CHECK	$-39.80	$1,990.08
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-995.04	$2,029.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.80	$3,024.92
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-995.04	$2,985.12
07/12/2018	BILL	CAMPAGNI, GREGG A & SHELLI	$3,980.16	$3,980.16
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-1,970.76	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.64	$1,970.76
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-966.06	$1,932.12
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-966.06	$2,898.18
07/14/2017	BILL	CAMPAGNI, GREGG A & SHELLI	$3,864.24	$3,864.24
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-941.58	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-941.58	$941.58
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-941.58	$1,883.16
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-941.60	$2,824.74
07/12/2016	BILL	CAMPAGNI, GREGG A & SHELLI	$3,766.34	$3,766.34
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-939.70	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-939.70	$939.70
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-939.70	$1,879.40
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-939.73	$2,819.10
07/14/2015	BILL	CAMPAGNI, GREGG A & SHELLI	$3,758.83	$3,758.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-912.33	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-912.33	$912.33
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-912.33	$1,824.66
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-912.36	$2,736.99
07/17/2014	BILL	CAMPAGNI, GREGG A	$3,649.35	$3,649.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-885.76	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-885.76	$885.76
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-885.76	$1,771.52
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-885.77	$2,657.28
07/16/2013	BILL	CAMPAGNI, GREGG A	$3,543.05	$3,543.05
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-859.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-859.96	$859.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-859.96	$1,719.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-859.97	$2,579.88
07/13/2012	BILL	CAMPAGNI, GREGG A	$3,439.85	$3,439.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-942.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-942.68	$942.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-942.68	$1,885.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-942.68	$2,828.04
07/15/2011	BILL	CAMPAGNI, GREGG A	$3,770.72	$3,770.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,003.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,003.85	$1,003.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,003.85	$2,007.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,003.88	$3,011.55
07/14/2010	BILL	CAMPAGNI, GREGG A	$4,015.43	$4,015.43
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,483.81	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,483.81	$1,483.81
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,483.81	$2,967.62
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,483.81	$4,451.43
07/13/2009	BILL	MELTON, JEAN W & FARRIS, GERAL	$5,935.24	$5,935.24
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,373.87	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,373.87	$1,373.87
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,373.87	$2,747.74
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,373.90	$4,121.61
07/18/2008	BILL	MELTON, JEAN W & FARRIS, GERAL	$5,495.51	$5,495.51
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,272.08	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,272.08	$1,272.08
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,272.08	$2,544.16
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,272.08	$3,816.24
07/01/2007	BILL	MELTON, JEAN W & FARRIS, GERAL	$5,088.32	$5,088.32
03/13/2007	PAYMENT	SYNCON HOMES	$-1,177.90	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-1,177.90	$1,177.90
10/10/2006	PAYMENT	SYNCON HOMES	$-1,177.90	$2,355.80
08/29/2006	PAYMENT	SYNCON HOMES	$-1,177.90	$3,533.70
07/01/2006	BILL	SYNCON HOMES	$4,711.60	$4,711.60
03/07/2006	PAYMENT	SYNCON HOMES	$-1,090.67	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-1,090.64	$1,090.67
10/19/2005	PAYMENT	SYNCON HOMES	$-1,134.27	$2,181.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.63	$3,315.58
08/26/2005	PAYMENT	SYNCON HOMES	$-1,090.64	$3,271.95
07/01/2005	BILL	SYNCON HOMES	$4,362.59	$4,362.59
03/11/2005	PAYMENT	SYNCON HOMES	$-1,016.46	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-1,016.45	$1,016.46
10/14/2004	PAYMENT	SYNCON HOMES	$-1,016.45	$2,032.91
08/19/2004	PAYMENT	SYNCON HOMES	$-1,016.45	$3,049.36
07/01/2004	BILL	SYNCON HOMES	$4,065.81	$4,065.81
08/13/2003	PAYMENT	SYNCON HOMES	$-1,328.29	$0.00
07/01/2003	BILL	SYNCON HOMES	$1,328.29	$1,328.29