Tax Account 1420-34-410-026

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Owners

CAMPBELL LIVING TRUST 2008
2638 STEWART AVE
MINDEN, NV 89423

CAMPBELL, DEBORAH LEE TTEE

Account Summary

Account ID	1420-34-410-026
Account Type	Real Estate
Location	2630 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,715.94
Currently Due	$571.98

Account ID

1420-34-410-026

Account Type

Real Estate

Location

2630 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,715.94

Currently Due

$571.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.26
Total	$2,288.26
Paid	$572.32
Balance	$1,715.94
Due	$571.98
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

$2,288.26

Total

$2,288.26

Paid

$572.32

Balance

$1,715.94

Due

$571.98

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	$572.32	$0.00	$572.32	$572.32	$0.00
2	10/07/2024	10/17/2024	Due	$571.98	$0.00	$571.98	$0.00	$571.98
3	01/06/2025	01/16/2025	Due	$571.98	$0.00	$571.98	$0.00	$1,143.96
4	03/03/2025	03/13/2025	Due	$571.98	$0.00	$571.98	$0.00	$1,715.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.75	$0.00	$2,118.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,961.82	$0.00	$1,961.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,816.51	$0.00	$1,816.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,756.79	$0.00	$1,756.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,695.75	$0.00	$1,695.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,618.07	$0.00	$1,618.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,552.85	$0.00	$1,552.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,513.51	$0.00	$1,513.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,510.48	$0.00	$1,510.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,466.50	$0.00	$1,466.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CAMPBELL, D CHECK 17267	$-572.32	$1,715.94
07/15/2024	BILL	CAMPBELL LIVING TRUST 2008	$2,288.26	$2,288.26
08/21/2023	PAYMENT	CAMPBELL, DEBBIE L CHECK 17229	$-2,118.75	$0.00
07/14/2023	BILL	CAMPBELL LIVING TRUST 2008	$2,118.75	$2,118.75
08/15/2022	PAYMENT	CAMPBELL, DEBORAH CHECK 17179	$-1,961.82	$0.00
07/19/2022	BILL	CAMPBELL, DEBORAH LEE TTEE	$1,961.82	$1,961.82
12/22/2021	PAYMENT	DEBBIE CAMPBELL CHECK	$-908.24	$0.00
10/12/2021	PAYMENT	DEBBIE CAMPBELL CHECK	$-454.12	$908.24
08/16/2021	PAYMENT	CAMPBELL, DEBORAH L CHECK	$-454.15	$1,362.36
07/14/2021	BILL	CAMPBELL, DEBORAH LEE TTEE	$1,816.51	$1,816.51
10/05/2020	PAYMENT	CAMPBELL, DEBORAH LEE CHECK	$-1,317.57	$0.00
08/17/2020	PAYMENT	CAMPBELL, DEBORAH CHECK	$-439.22	$1,317.57
07/13/2020	BILL	CAMPBELL, DEBORAH LEE TTEE	$1,756.79	$1,756.79
10/17/2019	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-847.86	$0.00
10/03/2019	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-423.93	$847.86
08/16/2019	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-423.96	$1,271.79
07/15/2019	BILL	CAMPBELL, DEBORAH LEE TTEE	$1,695.75	$1,695.75
12/21/2018	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-809.02	$0.00
09/11/2018	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-404.51	$809.02
08/17/2018	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-404.54	$1,213.53
07/12/2018	BILL	CAMPBELL, DEBORAH LEE TTEE	$1,618.07	$1,618.07
08/14/2017	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-1,552.85	$0.00
07/14/2017	BILL	CAMPBELL, DEBORAH LEE TTEE	$1,552.85	$1,552.85
08/18/2016	PAYMENT	DEBBIE CAMPBELL CHECK	$-1,513.51	$0.00
07/12/2016	BILL	PEARSON, PATRICK D ET AL*	$1,513.51	$1,513.51
08/21/2015	PAYMENT	PEARSON, PATRICK D ET AL* CHECK	$-1,510.48	$0.00
07/14/2015	BILL	PEARSON, PATRICK D ET AL*	$1,510.48	$1,510.48
10/10/2014	PAYMENT	PEARSON, PATRICK D ET AL CHECK	$-1,099.86	$0.00
08/08/2014	PAYMENT	22 CHECK	$-366.64	$1,099.86
07/17/2014	BILL	PRUNIER, NORMAN H & BARBARA A	$1,466.50	$1,466.50
12/09/2013	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-355.94	$0.00
11/04/2013	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-355.94	$355.94
10/08/2013	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-355.94	$711.88
08/12/2013	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-355.96	$1,067.82
07/16/2013	BILL	PRUNIER, NORMAN H & BARBARA A	$1,423.78	$1,423.78
06/17/2013	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-345.57	$0.00
06/17/2013	AMENDMENT	Barbara passed remove pen lmt	$-71.13	$345.57
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$416.70
06/03/2013	INTEREST	Monthly Interest	$34.56	$402.70
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$368.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.82	$359.39
01/11/2013	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-345.57	$345.57
09/26/2012	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-345.57	$691.14
08/15/2012	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-345.60	$1,036.71
07/13/2012	BILL	PRUNIER, NORMAN H & BARBARA A	$1,382.31	$1,382.31
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-671.00	$0.00
03/02/2012	AMENDMENT	Barb had stroke waive 3 pen lt	$-13.42	$671.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.42	$684.42
09/23/2011	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-335.50	$671.00
08/01/2011	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-335.52	$1,006.50
07/15/2011	BILL	PRUNIER, NORMAN H & BARBARA A	$1,342.02	$1,342.02
02/23/2011	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-325.74	$0.00
12/09/2010	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-325.74	$325.74
11/02/2010	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-338.77	$651.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.03	$990.25
08/06/2010	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-325.75	$977.22
07/14/2010	BILL	PRUNIER, NORMAN H & BARBARA A	$1,302.97	$1,302.97
03/23/2010	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-328.90	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.65	$328.90
03/01/2010	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-328.90	$316.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.65	$645.15
10/02/2009	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-316.25	$632.50
08/07/2009	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-316.28	$948.75
07/13/2009	BILL	PRUNIER, NORMAN H & BARBARA A	$1,265.03	$1,265.03
03/05/2009	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-307.04	$0.00
12/30/2008	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-307.04	$307.04
09/26/2008	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-307.04	$614.08
07/29/2008	PAYMENT	PRUNIER, NORMAN H & BARBARA A CHECK	$-307.06	$921.12
07/18/2008	BILL	PRUNIER, NORMAN H & BARBARA A	$1,228.18	$1,228.18
03/05/2008	PAYMENT	PRUNIER, NORMAN H &	$-298.12	$0.00
12/21/2007	PAYMENT	PRUNIER, NORMAN H &	$-298.10	$298.12
09/25/2007	PAYMENT	PRUNIER, NORMAN H &	$-298.10	$596.22
08/09/2007	PAYMENT	PRUNIER, NORMAN H &	$-298.10	$894.32
07/01/2007	BILL	PRUNIER, NORMAN H & BARBARA A	$1,192.42	$1,192.42
03/07/2007	PAYMENT	PRUNIER, NORMAN H &	$-289.44	$0.00
01/05/2007	PAYMENT	PRUNIER, NORMAN H &	$-289.41	$289.44
10/06/2006	PAYMENT	PRUNIER, NORMAN H &	$-289.41	$578.85
08/07/2006	PAYMENT	PRUNIER, NORMAN H &	$-289.41	$868.26
07/01/2006	BILL	PRUNIER, NORMAN H & BARBARA A	$1,157.67	$1,157.67
03/03/2006	PAYMENT	PRUNIER, NORMAN H &	$-281.01	$0.00
01/06/2006	PAYMENT	PRUNIER, NORMAN H &	$-280.98	$281.01
10/05/2005	PAYMENT	PRUNIER, NORMAN H &	$-280.98	$561.99
08/04/2005	PAYMENT	PRUNIER, NORMAN H &	$-280.98	$842.97
07/01/2005	BILL	PRUNIER, NORMAN H & BARBARA A	$1,123.95	$1,123.95
03/08/2005	PAYMENT	PRUNIER, NORMAN H &	$-272.80	$0.00
01/06/2005	PAYMENT	PRUNIER, NORMAN H &	$-272.79	$272.80
10/07/2004	PAYMENT	PRUNIER, NORMAN H &	$-272.79	$545.59
08/06/2004	PAYMENT	PRUNIER, NORMAN H &	$-272.79	$818.38
07/01/2004	BILL	PRUNIER, NORMAN H & BARBARA A	$1,091.17	$1,091.17
03/04/2004	PAYMENT	PRUNIER, NORMAN H &	$-272.48	$0.00
01/06/2004	PAYMENT	PRUNIER, NORMAN H &	$-272.48	$272.48
10/07/2003	PAYMENT	PRUNIER, NORMAN H &	$-272.48	$544.96
08/06/2003	PAYMENT	PRUNIER, NORMAN H &	$-272.48	$817.44
07/01/2003	BILL	PRUNIER, NORMAN H & BARBARA A	$1,089.92	$1,089.92
03/06/2003	PAYMENT	PRUNIER, NORMAN H &	$-264.26	$0.00
01/08/2003	PAYMENT	PRUNIER, NORMAN H &	$-264.23	$264.26
10/08/2002	PAYMENT	PRUNIER, NORMAN H &	$-264.23	$528.49
08/06/2002	PAYMENT	PRUNIER, NORMAN H &	$-264.23	$792.72
07/01/2002	BILL	PRUNIER, NORMAN H & BARBARA A	$1,056.95	$1,056.95
03/07/2002	PAYMENT	PRUNIER, NORMAN H &	$-255.23	$0.00
01/10/2002	PAYMENT	PRUNIER, NORMAN H &	$-255.21	$255.23
09/06/2001	PAYMENT	PRUNIER, NORMAN H &	$-255.21	$510.44
08/09/2001	PAYMENT	PRUNIER, NORMAN H &	$-255.21	$765.65
07/01/2001	BILL	PRUNIER, NORMAN H & BARBARA A	$1,020.86	$1,020.86
03/01/2001	PAYMENT	PRUNIER, NORMAN H &	$-252.74	$0.00
12/07/2000	PAYMENT	PRUNIER, NORMAN H &	$-252.72	$252.74
09/19/2000	PAYMENT	PRUNIER, NORMAN H &	$-252.72	$505.46
08/08/2000	PAYMENT	PRUNIER, NORMAN H &	$-252.72	$758.18
07/01/2000	BILL	PRUNIER, NORMAN H & BARBARA A	$1,010.90	$1,010.90
03/06/2000	PAYMENT	PRUNIER, NORMAN H &	$-258.09	$0.00
01/05/2000	PAYMENT	PRUNIER, NORMAN H &	$-258.09	$258.09
10/08/1999	PAYMENT	PRUNIER, NORMAN H &	$-258.09	$516.18
08/06/1999	PAYMENT	PRUNIER, NORMAN H &	$-258.09	$774.27
07/01/1999	BILL	PRUNIER, NORMAN H & BARBARA A	$1,032.36	$1,032.36
03/04/1999	PAYMENT	NORMAN PRUNIER	$-259.34	$0.00
11/03/1998	PAYMENT	11	$-259.31	$259.34
10/06/1998	PAYMENT	JESSEEAND, PAUL E &	$-259.31	$518.65
08/06/1998	PAYMENT	JESSEEAND, PAUL E &	$-259.31	$777.96
07/01/1998	BILL	JESSEEAND, PAUL E & MARCIA R	$1,037.27	$1,037.27
02/10/1998	PAYMENT	JESSEEAND, PAUL E &	$-258.37	$0.00
12/08/1997	PAYMENT	JESSEEAND, PAUL E &	$-258.34	$258.37
10/08/1997	PAYMENT	JESSEEAND, PAUL E &	$-258.34	$516.71
07/23/1997	PAYMENT	JESSEEAND, PAUL E &	$-258.34	$775.05
07/01/1997	BILL	JESSEEAND, PAUL E & MARCIA R	$1,033.39	$1,033.39
09/26/1996	PAYMENT	JESSEEAND, PAUL E &	$-791.67	$0.00
08/13/1996	PAYMENT	JESSEEAND, PAUL E &	$-263.89	$791.67
07/01/1996	BILL	JESSEEAND, PAUL E & MARCIA R	$1,055.56	$1,055.56
08/11/1995	PAYMENT		$-1,089.13	$0.00
07/01/1995	BILL	JESSEEAND, PAUL E & MARCIA R	$1,089.13	$1,089.13
08/08/1994	PAYMENT		$-954.16	$0.00
07/01/1994	BILL	JESSEEAND, PAUL E & MARCIA R	$954.16	$954.16
02/08/1994	PAYMENT		$-224.25	$0.00
12/14/1993	PAYMENT		$-224.22	$224.25
10/06/1993	PAYMENT		$-224.22	$448.47
08/13/1993	PAYMENT		$-224.22	$672.69
07/01/1993	BILL	JESSEEAND, PAUL E & MARCIA R	$896.91	$896.91
12/07/1992	PAYMENT		$-419.88	$0.00
08/17/1992	PAYMENT		$-419.86	$419.88
07/01/1992	BILL	KILCOURSE, KEVIN C & ROBERTA L	$839.74	$839.74
08/16/1991	PAYMENT		$-735.30	$0.00
07/01/1991	BILL	KILCOURSE, KEVIN C & ROBERTA L	$735.30	$735.30
08/08/1990	PAYMENT		$-715.56	$0.00
07/01/1990	BILL	KILCOURSE, KEVIN C & ROBERTA L	$715.56	$715.56
10/19/1989	PAYMENT		$-708.23	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$17.11	$708.23
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.84	$691.12
07/01/1989	BILL	KILCOURSE, KEVIN C & ROBERTA L	$684.28	$684.28
12/21/1988	PAYMENT		$-275.95	$0.00
07/29/1988	PAYMENT		$-275.92	$275.95
07/01/1988	BILL	KILCOURSE, KEVIN C & ROBERTA L	$551.87	$551.87
02/02/1988	PAYMENT		$-136.68	$0.00
10/15/1987	PAYMENT		$-136.65	$136.68
10/01/1987	PAYMENT		$-136.65	$273.33
08/12/1987	PAYMENT		$-136.65	$409.98
07/01/1987	BILL	HOUSE, LINDA	$546.63	$546.63
03/24/1987	PAYMENT		$-113.01	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.35	$113.01
12/19/1986	PAYMENT		$-108.64	$108.66
09/25/1986	PAYMENT		$-108.64	$217.30
07/17/1986	PAYMENT		$-108.64	$325.94
07/01/1986	BILL	HOUSE,LINDA	$434.58	$434.58