Tax Account 1420-34-410-028

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Owners

CAMPBELL LIVING TRUST 2008
2638 STEWART AVE
MINDEN, NV 89423

CAMPBELL, DEBORAH LEE TTEE

Account Summary

Account ID	1420-34-410-028
Account Type	Real Estate
Location	2638 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,641.66
Currently Due	$547.22

Account ID

1420-34-410-028

Account Type

Real Estate

Location

2638 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,641.66

Currently Due

$547.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.18
Total	$2,189.18
Paid	$547.52
Balance	$1,641.66
Due	$547.22
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

$2,189.18

Total

$2,189.18

Paid

$547.52

Balance

$1,641.66

Due

$547.22

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	$547.52	$0.00	$547.52	$547.52	$0.00
2	10/07/2024	10/17/2024	Due	$547.22	$0.00	$547.22	$0.00	$547.22
3	01/06/2025	01/16/2025	Due	$547.22	$0.00	$547.22	$0.00	$1,094.44
4	03/03/2025	03/13/2025	Due	$547.22	$0.00	$547.22	$0.00	$1,641.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.43	$0.00	$2,125.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,063.52	$0.00	$2,063.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,003.42	$0.00	$2,003.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,945.07	$0.00	$1,945.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,888.41	$0.00	$1,888.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,833.40	$0.00	$1,833.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,779.99	$0.00	$1,779.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,734.87	$260.23	$1,995.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,731.42	$0.00	$1,731.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,680.99	$0.00	$1,680.99	$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	$-547.52	$1,641.66
07/15/2024	BILL	CAMPBELL LIVING TRUST 2008	$2,189.18	$2,189.18
08/21/2023	PAYMENT	CAMPBELL, DEBBIE L CHECK 17229	$-2,125.43	$0.00
07/14/2023	BILL	CAMPBELL LIVING TRUST 2008	$2,125.43	$2,125.43
08/15/2022	PAYMENT	CAMPBELL, DEBORAH CHECK 17179	$-2,063.52	$0.00
07/19/2022	BILL	CAMPBELL, DEBORAH LEE TTEE	$2,063.52	$2,063.52
12/22/2021	PAYMENT	DEBBIE CAMPBELL CHECK	$-1,001.70	$0.00
10/12/2021	PAYMENT	DEBBIE CAMPBELL CHECK	$-500.85	$1,001.70
08/16/2021	PAYMENT	CAMPBELL, DEBORAH L CHECK	$-500.87	$1,502.55
07/14/2021	BILL	CAMPBELL, DEBORAH LEE TTEE	$2,003.42	$2,003.42
10/05/2020	PAYMENT	CAMPBELL, DEBORAH LEE CHECK	$-1,458.78	$0.00
08/17/2020	PAYMENT	CAMPBELL, DEBORAH CHECK	$-486.29	$1,458.78
07/13/2020	BILL	CAMPBELL, DEBORAH LEE TTEE	$1,945.07	$1,945.07
10/17/2019	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-944.20	$0.00
10/03/2019	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-472.10	$944.20
08/16/2019	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-472.11	$1,416.30
07/15/2019	BILL	CAMPBELL, DEBORAH LEE TTEE	$1,888.41	$1,888.41
12/21/2018	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-916.70	$0.00
09/11/2018	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-458.35	$916.70
08/17/2018	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-458.35	$1,375.05
07/12/2018	BILL	CAMPBELL, DEBORAH LEE TTEE	$1,833.40	$1,833.40
08/14/2017	PAYMENT	CAMPBELL, DEBORAH LEE TTEE CHECK	$-1,779.99	$0.00
07/14/2017	BILL	CAMPBELL, DEBORAH LEE TTEE	$1,779.99	$1,779.99
04/20/2017	PAYMENT	DEBBIE CAMPBELL CHECK	$-1,995.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$121.44	$1,995.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$78.07	$1,873.66
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.37	$1,795.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.35	$1,752.22
07/12/2016	BILL	CAMPBELL, DEBORAH	$1,734.87	$1,734.87
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-432.85	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-432.85	$432.85
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-432.85	$865.70
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-432.87	$1,298.55
07/14/2015	BILL	BRODERDORF, LANCE C & HEATHER	$1,731.42	$1,731.42
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-420.24	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-420.24	$420.24
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-420.24	$840.48
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-420.27	$1,260.72
07/17/2014	BILL	BRODERDORF, LANCE C & HEATHER	$1,680.99	$1,680.99
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-408.00	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-408.00	$408.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-408.00	$816.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-408.03	$1,224.00
07/16/2013	BILL	BRODERDORF, LANCE C & HEATHER	$1,632.03	$1,632.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-396.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-396.11	$396.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-396.11	$792.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-396.12	$1,188.33
07/13/2012	BILL	BRODERDORF, LANCE C & HEATHER	$1,584.45	$1,584.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-384.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-384.58	$384.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-384.58	$769.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-384.61	$1,153.74
07/15/2011	BILL	BRODERDORF, LANCE C & HEATHER	$1,538.35	$1,538.35
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-373.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-373.38	$373.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.38	$746.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.39	$1,120.14
07/14/2010	BILL	BRODERDORF, LANCE C & HEATHER	$1,493.53	$1,493.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.50	$362.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-362.50	$725.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-362.52	$1,087.50
07/13/2009	BILL	BRODERDORF, LANCE C & HEATHER	$1,450.02	$1,450.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-351.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-351.94	$351.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-351.94	$703.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-351.97	$1,055.82
07/18/2008	BILL	BRODERDORF, LANCE C & HEATHER	$1,407.79	$1,407.79
02/26/2008	PAYMENT	COUNTRYWIDE	$-341.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-341.70	$341.70
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-341.70	$683.40
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-341.70	$1,025.10
07/01/2007	BILL	LAMONT, BRYAN G & EMILY	$1,366.80	$1,366.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-331.76	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-331.74	$331.76
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-331.74	$663.50
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-331.74	$995.24
07/01/2006	BILL	LAMONT, BRYAN G & EMILY	$1,326.98	$1,326.98
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-322.09	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-322.08	$322.09
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-322.08	$644.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-322.08	$966.25
07/01/2005	BILL	LAMONT, BRYAN G & EMILY	$1,288.33	$1,288.33
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-312.69	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-312.69	$312.69
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-312.69	$625.38
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-312.69	$938.07
07/01/2004	BILL	LAMONT, BRYAN G & EMILY	$1,250.76	$1,250.76
08/08/2003	PAYMENT	BORDA, ROGER	$-1,248.75	$0.00
07/01/2003	BILL	BORDA, ROGER	$1,248.75	$1,248.75
09/25/2002	PAYMENT	BORDA, ROGER	$-1,232.33	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.20	$1,232.33
07/01/2002	BILL	BORDA, ROGER	$1,220.13	$1,220.13
05/08/2002	PAYMENT	BORDA, ROGER	$-310.36	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.94	$310.36
01/04/2002	PAYMENT	BORDA, ROGER	$-295.41	$295.42
10/24/2001	PAYMENT	BORDA, ROGER	$-307.23	$590.83
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.82	$898.06
10/05/2001	PAYMENT	BORDA, ROGER	$-307.23	$886.24
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.82	$1,193.47
07/01/2001	BILL	BORDA, ROGER	$1,181.65	$1,181.65
08/02/2000	PAYMENT	BORDA, ROGER	$-1,170.10	$0.00
07/01/2000	BILL	BORDA, ROGER	$1,170.10	$1,170.10
02/22/2000	PAYMENT	BORDA, ROGER	$-627.18	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.30	$627.18
10/01/1999	PAYMENT	BORDA, ROGER	$-307.43	$614.88
08/17/1999	PAYMENT	BORDA, ROGER	$-307.43	$922.31
07/01/1999	BILL	BORDA, ROGER	$1,229.74	$1,229.74
10/27/1998	PAYMENT	BORDA, ROGER	$-415.82	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.04	$415.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.02	$405.78
07/01/1998	BILL	BORDA, ROGER	$401.76	$401.76
12/12/1997	PAYMENT	CHRISTIAN, GORDON L	$-173.95	$0.00
09/22/1997	PAYMENT	CHRISTIAN, GORDON L	$-86.96	$173.95
08/05/1997	PAYMENT	CHRISTIAN, GORDON L	$-86.96	$260.91
07/01/1997	BILL	CHRISTIAN, GORDON L	$347.87	$347.87
12/09/1996	PAYMENT	CHRISTIAN, GORDON L	$-177.68	$0.00
09/18/1996	PAYMENT	CHRISTIAN, GORDON L	$-88.83	$177.68
08/06/1996	PAYMENT	CHRISTIAN, GORDON L	$-88.83	$266.51
07/01/1996	BILL	CHRISTIAN, GORDON L	$355.34	$355.34
02/22/1996	PAYMENT		$-92.58	$0.00
12/21/1995	PAYMENT		$-92.56	$92.58
09/25/1995	PAYMENT		$-92.56	$185.14
08/11/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	CHRISTIAN, GORDON L	$370.26	$370.26
02/06/1995	PAYMENT		$-68.56	$0.00
11/07/1994	PAYMENT		$-68.53	$68.56
09/12/1994	PAYMENT		$-68.53	$137.09
08/05/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	CHRISTIAN, GORDON L	$274.15	$274.15
02/03/1994	PAYMENT		$-57.59	$0.00
12/06/1993	PAYMENT		$-57.56	$57.59
09/07/1993	PAYMENT		$-57.56	$115.15
07/26/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	CHRISTIAN, GORDON L	$230.27	$230.27
01/08/1993	PAYMENT		$-43.31	$0.00
11/09/1992	PAYMENT		$-43.29	$43.31
09/16/1992	PAYMENT		$-43.29	$86.60
07/30/1992	PAYMENT		$-43.29	$129.89
07/01/1992	BILL	CHRISTIAN, GORDON L	$173.18	$173.18
01/09/1992	PAYMENT		$-32.15	$0.00
10/25/1991	PAYMENT		$-32.14	$32.15
08/07/1991	PAYMENT		$-64.28	$64.29
07/01/1991	BILL	CHRISTIAN, GORDON L	$128.57	$128.57
12/06/1990	PAYMENT		$-60.86	$0.00
09/10/1990	PAYMENT		$-30.42	$60.86
07/16/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	CHRISTIAN, GORDON L	$121.70	$121.70
02/05/1990	PAYMENT		$-26.05	$0.00
12/11/1989	PAYMENT		$-26.02	$26.05
09/11/1989	PAYMENT		$-26.02	$52.07
08/10/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	CHRISTIAN, GORDON L	$104.11	$104.11
12/07/1988	PAYMENT		$-49.85	$0.00
09/19/1988	PAYMENT		$-24.91	$49.85
07/13/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	CHRISTIAN, GORDON L	$99.67	$99.67
12/07/1987	PAYMENT		$-50.45	$0.00
09/23/1987	PAYMENT		$-25.21	$50.45
08/04/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	CHRISTIAN, GORDON L	$100.87	$100.87
12/11/1986	PAYMENT		$-38.10	$0.00
09/18/1986	PAYMENT		$-19.04	$38.10
07/09/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	CHRISTIAN,GORDON L	$76.18	$76.18