Tax Account 1420-27-701-001

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Owners

CAMPBELL LIVING TRUST 2008
2638 STEWART AVE
MINDEN, NV 89423

CAMPBELL, DEBORAH LEE TTEE

Account Summary

Account ID	1420-27-701-001
Account Type	Real Estate
Location	2854 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$2,388.96
Currently Due	$1,194.48

Account ID

1420-27-701-001

Account Type

Real Estate

Location

2854 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$2,388.96

Currently Due

$1,194.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,778.11
Total	$4,778.11
Paid	$2,389.15
Balance	$2,388.96
Due	$1,194.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,778.11

Total

$4,778.11

Paid

$2,389.15

Balance

$2,388.96

Due

$1,194.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,194.67	$0.00	$1,194.67	$1,194.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,194.48	$0.00	$1,194.48	$1,194.48	$0.00
3	01/06/2025	01/16/2025	Past due	$1,194.48	$0.00	$1,194.48	$0.00	$1,194.48
4	03/03/2025	03/13/2025	Due	$1,194.48	$0.00	$1,194.48	$0.00	$2,388.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,424.19	$0.00	$4,424.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,096.47	$0.00	$4,096.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,793.03	$0.00	$3,793.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,668.32	$0.00	$3,668.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,540.86	$0.00	$3,540.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,378.69	$0.00	$3,378.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,242.50	$0.00	$3,242.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,160.33	$0.00	$3,160.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,154.01	$0.00	$3,154.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,062.15	$0.00	$3,062.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CAMPBELL LIVING TRUST 2008 CHECK 17272	$-1,194.48	$2,388.96
08/19/2024	PAYMENT	CAMPBELL, D CHECK 17267	$-1,194.67	$3,583.44
07/15/2024	BILL	CAMPBELL LIVING TRUST 2008	$4,778.11	$4,778.11
08/21/2023	PAYMENT	CAMPBELL, DEBBIE L CHECK 17229	$-4,424.19	$0.00
07/14/2023	BILL	CAMPBELL LIVING TRUST 2008	$4,424.19	$4,424.19
08/15/2022	PAYMENT	CAMPBELL, DEBORAH CHECK 17179	$-4,096.47	$0.00
07/19/2022	BILL	CAMPBELL, DEBORAH LEE TTEE	$4,096.47	$4,096.47
12/22/2021	PAYMENT	DEBBIE CAMPBELL CHECK	$-1,896.50	$0.00
10/12/2021	PAYMENT	DEBBIE CAMPBELL CHECK	$-948.25	$1,896.50
08/16/2021	PAYMENT	CAMPBELL, DEBORAH L CHECK	$-948.28	$2,844.75
07/14/2021	BILL	CAMPBELL, DEBORAH LEE TTEE	$3,793.03	$3,793.03
10/05/2020	PAYMENT	CAMPBELL, DEBORAH LEE CHECK	$-2,747.30	$0.00
08/17/2020	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-921.02	$2,747.30
07/13/2020	BILL	CAMPBELL, DEBORAH LEE TTEE	$3,668.32	$3,668.32
10/17/2019	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-1,770.42	$0.00
10/03/2019	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-885.21	$1,770.42
08/16/2019	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-885.23	$2,655.63
07/15/2019	BILL	CAMPBELL, DEBORAH LEE TTEE	$3,540.86	$3,540.86
12/21/2018	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-1,689.34	$0.00
09/11/2018	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-844.67	$1,689.34
08/17/2018	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-844.68	$2,534.01
07/12/2018	BILL	CAMPBELL, DEBORAH LEE TTEE	$3,378.69	$3,378.69
08/14/2017	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-3,242.50	$0.00
07/14/2017	BILL	CAMPBELL, DEBORAH LEE TTEE	$3,242.50	$3,242.50
08/18/2016	PAYMENT	CAMPBELL, DEBORAH L ET AL* CHECK	$-3,160.33	$0.00
07/12/2016	BILL	CAMPBELL, DEBORAH L ET AL*	$3,160.33	$3,160.33
08/05/2015	PAYMENT	CAMPBELL, DEBORAH L ET AL* CHECK	$-3,154.01	$0.00
07/14/2015	BILL	CAMPBELL, DEBORAH L ET AL*	$3,154.01	$3,154.01
08/04/2014	PAYMENT	CAMPBELL, DEBORAH L ET AL* CHECK	$-3,062.15	$0.00
07/17/2014	BILL	CAMPBELL, DEBORAH L ET AL*	$3,062.15	$3,062.15
08/29/2013	PAYMENT	CAMPBELL, DEBORAH L ET AL* CHECK	$-2,229.63	$0.00
08/13/2013	PAYMENT	CAMPBELL, DEBORAH L ET AL* CHECK	$-743.24	$2,229.63
07/16/2013	BILL	CAMPBELL, DEBORAH L ET AL*	$2,972.87	$2,972.87
02/22/2013	PAYMENT	NO NEV TITLE CHECK	$-721.59	$0.00
01/09/2013	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-721.59	$721.59
10/02/2012	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-721.59	$1,443.18
08/22/2012	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-721.61	$2,164.77
07/13/2012	BILL	FREDIANI, LEO J & ROBIN L	$2,886.38	$2,886.38
03/08/2012	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-700.56	$0.00
01/03/2012	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-700.56	$700.56
10/06/2011	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-700.56	$1,401.12
08/11/2011	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-700.59	$2,101.68
07/15/2011	BILL	FREDIANI, LEO J & ROBIN L	$2,802.27	$2,802.27
03/08/2011	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-680.17	$0.00
01/04/2011	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-680.17	$680.17
10/05/2010	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-680.17	$1,360.34
08/17/2010	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-680.20	$2,040.51
07/14/2010	BILL	FREDIANI, LEO J & ROBIN L	$2,720.71	$2,720.71
03/01/2010	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-660.36	$0.00
01/05/2010	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-660.36	$660.36
08/18/2009	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-1,320.75	$1,320.72
07/13/2009	BILL	FREDIANI, LEO J & ROBIN L	$2,641.47	$2,641.47
03/03/2009	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-641.13	$0.00
01/09/2009	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-641.13	$641.13
10/08/2008	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-641.13	$1,282.26
08/20/2008	PAYMENT	FREDIANI, LEO J & ROBIN L CHECK	$-641.15	$1,923.39
07/18/2008	BILL	FREDIANI, LEO J & ROBIN L	$2,564.54	$2,564.54
03/03/2008	PAYMENT	FREDIANI, LEO J & RO	$-573.39	$0.00
01/04/2008	PAYMENT	FREDIANI, LEO J & RO	$-573.37	$573.39
10/05/2007	PAYMENT	FREDIANI, LEO J & RO	$-573.37	$1,146.76
08/21/2007	PAYMENT	FREDIANI, LEO J & RO	$-573.37	$1,720.13
07/01/2007	BILL	FREDIANI, LEO J & ROBIN L	$2,293.50	$2,293.50
03/05/2007	PAYMENT	FREDIANI, LEO J & RO	$-556.66	$0.00
01/03/2007	PAYMENT	FREDIANI, LEO J & RO	$-556.66	$556.66
10/06/2006	PAYMENT	FREDIANI, LEO J & RO	$-556.66	$1,113.32
08/17/2006	PAYMENT	FREDIANI, LEO J & RO	$-556.66	$1,669.98
07/01/2006	BILL	FREDIANI, LEO J & ROBIN L	$2,226.64	$2,226.64
01/03/2006	PAYMENT	FREDIANI, LEO J & RO	$-1,080.91	$0.00
09/26/2005	PAYMENT	FREDIANI, LEO J & RO	$-540.44	$1,080.91
08/15/2005	PAYMENT	FREDIANI, LEO J & RO	$-540.44	$1,621.35
07/01/2005	BILL	FREDIANI, LEO J & ROBIN L	$2,161.79	$2,161.79
08/04/2004	PAYMENT	FREDIANI, LEO J & RO	$-2,098.80	$0.00
07/01/2004	BILL	FREDIANI, LEO J & ROBIN L	$2,098.80	$2,098.80
01/02/2004	PAYMENT	FREDIANI, LEO J & RO	$-1,047.92	$0.00
10/02/2003	PAYMENT	FREDIANI, LEO J & RO	$-523.96	$1,047.92
08/11/2003	PAYMENT	FREDIANI, LEO J & RO	$-523.96	$1,571.88
07/01/2003	BILL	FREDIANI, LEO J & ROBIN L	$2,095.84	$2,095.84
02/14/2003	PAYMENT	11	$-497.70	$0.00
01/06/2003	PAYMENT	FREDIANI, LEO J & RO	$-497.69	$497.70
10/07/2002	PAYMENT	FREDIANI, LEO J & RO	$-497.69	$995.39
08/19/2002	PAYMENT	FREDIANI, LEO J & RO	$-497.69	$1,493.08
07/01/2002	BILL	FREDIANI, LEO J & ROBIN L	$1,990.77	$1,990.77
03/04/2002	PAYMENT	FREDIANI, LEO J & RO	$-436.33	$0.00
12/18/2001	PAYMENT	FREDIANI, LEO J & RO	$-436.32	$436.33
09/17/2001	PAYMENT	FREDIANI, LEO J & RO	$-436.32	$872.65
08/20/2001	PAYMENT	FREDIANI, LEO J & RO	$-436.32	$1,308.97
07/01/2001	BILL	FREDIANI, LEO J & ROBIN L	$1,745.29	$1,745.29
03/05/2001	PAYMENT	FREDIANI, LEO J & RO	$-432.08	$0.00
12/28/2000	PAYMENT	FREDIANI, LEO J & RO	$-432.07	$432.08
09/21/2000	PAYMENT	FREDIANI, LEO J & RO	$-432.07	$864.15
08/16/2000	PAYMENT	FREDIANI, LEO J & RO	$-432.07	$1,296.22
07/01/2000	BILL	FREDIANI, LEO J & ROBIN L	$1,728.29	$1,728.29
03/03/2000	PAYMENT	FREDIANI, LEO J & RO	$-395.56	$0.00
01/04/2000	PAYMENT	FREDIANI, LEO J & RO	$-395.54	$395.56
09/27/1999	PAYMENT	FREDIANI, LEO J & RO	$-395.54	$791.10
08/09/1999	PAYMENT	FREDIANI, LEO J & RO	$-395.54	$1,186.64
07/01/1999	BILL	FREDIANI, LEO J & ROBIN L	$1,582.18	$1,582.18
10/26/1998	PAYMENT	FREDIANI, LEO J & RO	$-794.31	$0.00
10/06/1998	PAYMENT	FREDIANI, LEO J & RO	$-397.14	$794.31
08/18/1998	PAYMENT	FREDIANI, LEO J & RO	$-397.14	$1,191.45
07/01/1998	BILL	FREDIANI, LEO J & ROBIN L	$1,588.59	$1,588.59
08/07/1997	PAYMENT	FREDIANI, LEO J & RO	$-463.78	$0.00
07/01/1997	BILL	FREDIANI, LEO J & ROBIN L	$463.78	$463.78
03/03/1997	PAYMENT	SMITH, RAYMOND M	$-118.44	$0.00
12/19/1996	PAYMENT	SMITH, RAYMOND M	$-118.43	$118.44
10/07/1996	PAYMENT	SMITH, RAYMOND M	$-118.43	$236.87
08/19/1996	PAYMENT	SMITH, RAYMOND M	$-118.43	$355.30
07/01/1996	BILL	SMITH, RAYMOND M	$473.73	$473.73
03/05/1996	PAYMENT		$-123.42	$0.00
01/05/1996	PAYMENT		$-123.41	$123.42
08/18/1995	PAYMENT		$-246.82	$246.83
07/01/1995	BILL	SMITH, RAYMOND M	$493.65	$493.65