Tax Account 1420-33-112-005

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Owners

CLEBAUGH, MICHELE CAMPANELLA
1291 SADDLEBRONC CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-112-005
Account Type	Real Estate
Location	1291 SADDLEBRONC CT GEN CO/CWS/MOSQ
Balance	$1,934.67
Currently Due	$644.89

Account ID

1420-33-112-005

Account Type

Real Estate

Location

1291 SADDLEBRONC CT
GEN CO/CWS/MOSQ

Balance

$1,934.67

Currently Due

$644.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,579.82
Total	$2,579.82
Paid	$645.15
Balance	$1,934.67
Due	$644.89
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,579.82

Total

$2,579.82

Paid

$645.15

Balance

$1,934.67

Due

$644.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$645.15	$0.00	$645.15	$645.15	$0.00
2	10/07/2024	10/17/2024	Due	$644.89	$0.00	$644.89	$0.00	$644.89
3	01/06/2025	01/16/2025	Due	$644.89	$0.00	$644.89	$0.00	$1,289.78
4	03/03/2025	03/13/2025	Due	$644.89	$0.00	$644.89	$0.00	$1,934.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.67	$0.00	$2,504.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,431.72	$0.00	$2,431.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,360.89	$0.00	$2,360.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,292.14	$0.00	$2,292.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,225.37	$0.00	$2,225.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,160.54	$0.00	$2,160.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,097.62	$0.00	$2,097.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,044.46	$0.00	$2,044.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,040.38	$0.00	$2,040.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,980.96	$0.00	$1,980.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100231	$-645.15	$1,934.67
07/15/2024	BILL	CLEBAUGH, MICHELE CAMPANELLA	$2,579.82	$2,579.82
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-626.11	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-626.11	$626.11
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-626.11	$1,252.22
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-626.34	$1,878.33
07/14/2023	BILL	CLEBAUGH, MICHELE CAMPANELLA	$2,504.67	$2,504.67
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-607.93	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-607.93	$607.93
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-607.93	$1,215.86
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-607.93	$1,823.79
07/19/2022	BILL	CLEBAUGH, MICHELE CAMPANELLA	$2,431.72	$2,431.72
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-590.22	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-590.22	$590.22
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-590.22	$1,180.44
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-590.23	$1,770.66
07/14/2021	BILL	CLEBAUGH, MICHELE CAMPANELLA	$2,360.89	$2,360.89
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-573.03	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-573.03	$573.03
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-573.03	$1,146.06
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-573.05	$1,719.09
07/13/2020	BILL	CLEBAUGH, MICHELE CAMPANELLA	$2,292.14	$2,292.14
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-556.34	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-556.34	$556.34
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-556.34	$1,112.68
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-556.35	$1,669.02
07/15/2019	BILL	CLEBAUGH, MICHELE CAMPANELLA	$2,225.37	$2,225.37
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-540.13	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-540.13	$540.13
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-540.13	$1,080.26
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-540.15	$1,620.39
07/12/2018	BILL	CALEBAUGH, WILLIAM & MICHELE C	$2,160.54	$2,160.54
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-524.40	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-524.40	$524.40
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-524.40	$1,048.80
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-524.42	$1,573.20
07/14/2017	BILL	CALEBAUGH, WILLIAM & MICHELE C	$2,097.62	$2,097.62
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-511.11	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-511.11	$511.11
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-511.11	$1,022.22
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-511.13	$1,533.33
07/12/2016	BILL	CALEBAUGH, WILLIAM & MICHELE C	$2,044.46	$2,044.46
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-510.09	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-510.09	$510.09
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-510.09	$1,020.18
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-510.11	$1,530.27
07/14/2015	BILL	CALEBAUGH, WILLIAM & MICHELE C	$2,040.38	$2,040.38
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-495.24	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-495.24	$495.24
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-495.24	$990.48
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-495.24	$1,485.72
07/17/2014	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,980.96	$1,980.96
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-480.79	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-480.79	$480.79
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-480.79	$961.58
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-480.80	$1,442.37
07/16/2013	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,923.17	$1,923.17
03/05/2013	PAYMENT	GREEN TREE SERVICING CHECK	$-466.81	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-466.81	$466.81
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-466.81	$933.62
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-466.82	$1,400.43
07/13/2012	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,867.25	$1,867.25
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-453.21	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-453.21	$453.21
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-453.21	$906.42
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-453.22	$1,359.63
07/15/2011	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,812.85	$1,812.85
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-440.01	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-440.01	$440.01
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-440.01	$880.02
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-440.01	$1,320.03
07/14/2010	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,760.04	$1,760.04
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-427.19	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-427.19	$427.19
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-427.19	$854.38
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-427.21	$1,281.57
07/13/2009	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,708.78	$1,708.78
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-414.75	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-414.75	$414.75
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-414.75	$829.50
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-414.77	$1,244.25
07/18/2008	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,659.02	$1,659.02
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-402.68	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-402.68	$402.68
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-402.68	$805.36
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-402.68	$1,208.04
07/01/2007	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,610.72	$1,610.72
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-390.95	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-390.95	$390.95
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-390.95	$781.90
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-390.95	$1,172.85
07/01/2006	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,563.80	$1,563.80
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-379.57	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-379.56	$379.57
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-379.56	$759.13
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-379.56	$1,138.69
07/01/2005	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,518.25	$1,518.25
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-368.52	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-368.52	$368.52
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-368.52	$737.04
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-368.52	$1,105.56
07/01/2004	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,474.08	$1,474.08
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-367.81	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-367.78	$367.81
10/02/2003	PAYMENT	USAA FEDERAL SAVINGS	$-367.78	$735.59
08/15/2003	PAYMENT	USAA FEDERAL SAVINGS	$-367.78	$1,103.37
07/01/2003	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,471.15	$1,471.15
02/26/2003	PAYMENT	11	$-357.68	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-357.67	$357.68
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-357.67	$715.35
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-357.67	$1,073.02
07/01/2002	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,430.69	$1,430.69
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-347.31	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-347.29	$347.31
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-347.29	$694.60
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-347.29	$1,041.89
07/01/2001	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,389.18	$1,389.18
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-343.91	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-343.91	$343.91
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-343.91	$687.82
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-343.91	$1,031.73
07/01/2000	BILL	CALEBAUGH, WILLIAM & MICHELE C	$1,375.64	$1,375.64
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-364.46	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-364.45	$364.46
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-364.45	$728.91
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-364.45	$1,093.36
07/01/1999	BILL	CALEBAUGH, WILLIAM J	$1,457.81	$1,457.81
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-365.50	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-365.49	$365.50
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-365.49	$730.99
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-365.49	$1,096.48
07/01/1998	BILL	CALEBAUGH, WILLIAM J	$1,461.97	$1,461.97
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-363.48	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-363.47	$363.48
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-363.47	$726.95
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-363.47	$1,090.42
07/01/1997	BILL	CALEBAUGH, WILLIAM J	$1,453.89	$1,453.89
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-371.28	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-371.27	$371.28
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-371.27	$742.55
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-371.27	$1,113.82
07/01/1996	BILL	CALEBAUGH, WILLIAM J	$1,485.09	$1,485.09
03/04/1996	PAYMENT		$-393.49	$0.00
12/12/1995	PAYMENT		$-393.47	$393.49
09/19/1995	PAYMENT		$-393.47	$786.96
08/11/1995	PAYMENT		$-393.47	$1,180.43
07/01/1995	BILL	CALEBAUGH, WILLIAM J	$1,573.90	$1,573.90
12/14/1994	PAYMENT		$-742.15	$0.00
08/11/1994	PAYMENT		$-742.12	$742.15
07/01/1994	BILL	CALEBAUGH, WILLIAM J	$1,484.27	$1,484.27
08/10/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	LAGUNA SEASIDE ASSOCIATES	$288.61	$288.61
12/31/1992	PAYMENT		$-103.09	$0.00
10/05/1992	PAYMENT		$-51.54	$103.09
08/17/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	ALLEN, GARY L & DIANA K	$206.17	$206.17
02/20/1992	PAYMENT		$-11.38	$0.00
12/30/1991	PAYMENT		$-11.37	$11.38
09/16/1991	PAYMENT		$-11.37	$22.75
08/16/1991	PAYMENT		$-11.37	$34.12
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.49
07/01/1991	BILL	ALLEN, GARY L & DIANA K	$45.49	$45.49