Tax Account 1420-34-710-068

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Owners

CAMPBELL, BRIAN W
2653 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-068
Account Type	Real Estate
Location	2653 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,726.41
Currently Due	$1,309.46

Account ID

1420-34-710-068

Account Type

Real Estate

Location

2653 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,726.41

Currently Due

$1,309.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.01
Total	$1,726.41
Paid	$0.00
Balance	$1,726.41
Due	$1,309.46
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

$1,668.01

Total

$1,726.41

Paid

$0.00

Balance

$1,726.41

Due

$1,309.46

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	Past due	$417.16	$16.69	$417.16	$0.00	$433.85
2	10/07/2024	10/17/2024	Past due	$416.95	$41.71	$416.95	$0.00	$892.51
3	01/06/2025	01/16/2025	Due	$416.95	$0.00	$416.95	$0.00	$1,309.46
4	03/03/2025	03/13/2025	Due	$416.95	$0.00	$416.95	$0.00	$1,726.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.42	$0.00	$1,619.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,621.02	$125.78	$1,875.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,526.48	$15.26	$1,541.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,482.02	$44.46	$1,526.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,438.86	$0.00	$1,438.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,396.95	$13.97	$1,410.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,356.27	$13.56	$1,369.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,321.90	$13.22	$1,335.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,396.71	$0.00	$1,396.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,356.04	$0.00	$1,356.04	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.71	$1,726.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.69	$1,684.70
07/15/2024	BILL	CAMPBELL, BRIAN W	$1,668.01	$1,668.01
07/28/2023	PAYMENT	CAMPBELL, BRIAN W CHECK 6099	$-3,102.16	$0.00
07/14/2023	BILL	CAMPBELL, BRIAN W	$1,619.42	$3,102.16
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.23	$1,482.74
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,472.51
06/06/2023	INTEREST	INTEREST FOR 06/2023	$118.79	$1,432.51
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,313.72
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.75	$1,304.96
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.31	$1,234.21
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.72	$1,194.90
08/22/2022	PAYMENT	CAMPBELL, BRIAN W CHECK 611	$-393.08	$1,179.18
07/19/2022	BILL	CAMPBELL, BRIAN W	$1,572.26	$1,572.26
03/17/2022	PAYMENT	CAMPBELL, BRIAN W CHECK	$-381.62	$0.00
01/06/2022	PAYMENT	CAMPBELL, BRIAN W CHECK	$-778.50	$381.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.26	$1,160.12
08/25/2021	PAYMENT	CAMPBELL, BRIAN W CASH	$-381.62	$1,144.86
07/14/2021	BILL	CAMPBELL, BRIAN W	$1,526.48	$1,526.48
03/26/2021	PAYMENT	CAMPBELL, BRIAN W CHECK	$-385.32	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.82	$385.32
02/11/2021	PAYMENT	CAMPBELL, BRIAN W CASH	$-385.32	$370.50
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.82	$755.82
11/09/2020	PAYMENT	CAMPBELL, BRIAN W CASH	$-385.32	$741.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.82	$1,126.32
08/17/2020	PAYMENT	CAMPBELL, BRIAN W CHECK	$-370.52	$1,111.50
07/13/2020	BILL	CAMPBELL, BRIAN W	$1,482.02	$1,482.02
03/11/2020	PAYMENT	CAMPBELL, BRIAN W CASH	$-359.71	$0.00
12/31/2019	PAYMENT	CAMPBELL, BRIAN W CASH	$-359.71	$359.71
10/16/2019	PAYMENT	CAMPBELL, BRIAN W CHECK	$-359.71	$719.42
08/14/2019	PAYMENT	CAMPBELL, BRIAN W CHECK	$-359.73	$1,079.13
07/15/2019	BILL	CAMPBELL, BRIAN W	$1,438.86	$1,438.86
03/07/2019	PAYMENT	CAMPBELL, BRIAN W CHECK	$-349.23	$0.00
02/01/2019	PAYMENT	CAMPBELL, BRIAN W CHECK	$-363.20	$349.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.97	$712.43
10/03/2018	PAYMENT	ARLENE TORTORICE CHECK	$-349.23	$698.46
08/22/2018	PAYMENT	CAMPBELL, BRIAN W CHECK	$-349.26	$1,047.69
07/12/2018	BILL	CAMPBELL, BRIAN W	$1,396.95	$1,396.95
04/16/2018	PAYMENT	ARLENE TORTORICE CHECK	$-352.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.56	$352.62
01/02/2018	PAYMENT	CAMPBELL, BRIAN W CHECK	$-339.06	$339.06
10/02/2017	PAYMENT	CAMPBELL, BRIAN W CHECK	$-339.06	$678.12
08/07/2017	PAYMENT	ARLENE TORTORICE CHECK	$-339.09	$1,017.18
07/14/2017	BILL	CAMPBELL, BRIAN W	$1,356.27	$1,356.27
04/11/2017	PAYMENT	CAMPBELL, BRIAN W CHECK	$-343.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.22	$343.69
01/11/2017	PAYMENT	CAMPBELL, BRIAN W CHECK	$-330.47	$330.47
10/05/2016	PAYMENT	CAMPBELL, BRIAN W CHECK	$-330.47	$660.94
08/16/2016	PAYMENT	CAMPBELL, BRIAN W CHECK	$-330.49	$991.41
07/12/2016	BILL	CAMPBELL, BRIAN W	$1,321.90	$1,321.90
03/01/2016	PAYMENT	CAMPBELL, BRIAN W CHECK	$-349.17	$0.00
01/11/2016	PAYMENT	CAMPBELL, BRIAN W CHECK	$-349.17	$349.17
10/06/2015	PAYMENT	CAMPBELL, BRIAN W CHECK	$-349.17	$698.34
08/21/2015	PAYMENT	CAMPBELL, BRIAN W CHECK	$-349.20	$1,047.51
07/14/2015	BILL	CAMPBELL, BRIAN W	$1,396.71	$1,396.71
10/28/2014	PAYMENT	CAMPBELL, BRIAN W CHECK	$-678.02	$0.00
08/18/2014	PAYMENT	CAMPBELL, BRIAN W CHECK	$-678.02	$678.02
07/17/2014	BILL	CAMPBELL, BRIAN W	$1,356.04	$1,356.04
01/22/2014	PAYMENT	CAMPBELL, BRIAN W CHECK	$-671.43	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.17	$671.43
08/12/2013	PAYMENT	CAMPBELL, BRIAN W CHECK	$-658.28	$658.26
07/16/2013	BILL	CAMPBELL, BRIAN W	$1,316.54	$1,316.54
09/06/2012	PAYMENT	CAMPBELL, BRIAN W CHECK	$-958.65	$0.00
08/02/2012	PAYMENT	CAMPBELL, BRIAN W CHECK	$-319.55	$958.65
07/13/2012	BILL	CAMPBELL, BRIAN W	$1,278.20	$1,278.20
04/11/2012	PAYMENT	CAMPBELL, BRIAN W CHECK	$-1,073.42	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.84	$1,073.42
02/08/2012	PAYMENT	CAMPBELL, BRIAN W CHECK	$-322.66	$1,017.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.84	$1,340.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.02	$1,284.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.41	$1,253.38
07/15/2011	BILL	CAMPBELL, BRIAN W	$1,240.97	$1,240.97
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-301.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-301.20	$301.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-301.20	$602.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-301.23	$903.60
07/14/2010	BILL	CAMPBELL, BRIAN W	$1,204.83	$1,204.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-292.43	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-292.43	$292.43
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-292.43	$584.86
08/05/2009	PAYMENT	33 CHECK	$-292.46	$877.29
07/13/2009	BILL	CAMPBELL, BRIAN WILLIAM	$1,169.75	$1,169.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-283.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-283.92	$283.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-283.92	$567.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-283.93	$851.76
07/18/2008	BILL	CAMPBELL, BRIAN WILLIAM	$1,135.69	$1,135.69
02/29/2008	PAYMENT	WELLS FARGO	$-275.66	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-275.65	$275.66
09/26/2007	PAYMENT	WELLS FARGO	$-275.65	$551.31
07/30/2007	PAYMENT	WELLS FARGO	$-275.65	$826.96
07/01/2007	BILL	CAMPBELL, BRIAN WILLIAM	$1,102.61	$1,102.61
03/06/2007	PAYMENT	WELLS FARGO	$-267.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-267.62	$267.65
09/29/2006	PAYMENT	WELLS FARGO	$-267.62	$535.27
08/03/2006	PAYMENT	WELLS FARGO	$-267.62	$802.89
07/01/2006	BILL	CAMPBELL, BRIAN WILLIAM	$1,070.51	$1,070.51
02/28/2006	PAYMENT	WELLS FARGO	$-259.84	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-259.83	$259.84
09/30/2005	PAYMENT	WELLS FARGO	$-259.83	$519.67
08/12/2005	PAYMENT	WELLS FARGO	$-259.83	$779.50
07/01/2005	BILL	CAMPBELL, BRIAN WILLIAM	$1,039.33	$1,039.33
02/28/2005	PAYMENT	WELLS FARGO	$-252.27	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-252.27	$252.27
09/30/2004	PAYMENT	NETS	$-252.27	$504.54
08/20/2004	PAYMENT	NETS	$-252.27	$756.81
07/01/2004	BILL	CAMPBELL, BRIAN WILLIAM	$1,009.08	$1,009.08
02/29/2004	PAYMENT	NETS	$-252.05	$0.00
01/05/2004	PAYMENT	NETS	$-252.05	$252.05
09/12/2003	PAYMENT	WELLS	$-252.05	$504.10
08/15/2003	PAYMENT	NETS	$-252.05	$756.15
07/01/2003	BILL	CAMPBELL, BRIAN WILLIAM	$1,008.20	$1,008.20
02/11/2003	PAYMENT	NETS	$-243.25	$0.00
12/24/2002	PAYMENT	NETS	$-243.25	$243.25
09/20/2002	PAYMENT	NETS	$-243.25	$486.50
08/08/2002	PAYMENT	NETS	$-243.25	$729.75
07/01/2002	BILL	CAMPBELL, BRIAN WILLIAM	$973.00	$973.00
05/01/2002	PAYMENT	WELLS FARGO	$-243.90	$0.00
03/15/2002	PAYMENT	WELLS FARGO HOME MTG	$-243.90	$243.90
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.38	$487.80
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.38	$478.42
09/20/2001	PAYMENT	NETS	$-234.52	$469.04
08/07/2001	PAYMENT	NETS	$-234.52	$703.56
07/01/2001	BILL	CAMPBELL, BRIAN WILLIAM	$938.08	$938.08
02/14/2001	PAYMENT	NETS	$-223.07	$0.00
12/22/2000	PAYMENT	NETS	$-223.04	$223.07
09/20/2000	PAYMENT	NETS	$-223.04	$446.11
08/15/2000	PAYMENT	NETS	$-223.04	$669.15
07/01/2000	BILL	CAMPBELL, BRIAN WILLIAM	$892.19	$892.19
02/04/2000	PAYMENT	NETS	$-232.59	$0.00
12/07/1999	PAYMENT	NETS	$-232.56	$232.59
09/13/1999	PAYMENT	NETS	$-232.56	$465.15
07/28/1999	PAYMENT	NETS	$-232.56	$697.71
07/01/1999	BILL	CAMPBELL, BRIAN WILLIAM	$930.27	$930.27
02/01/1999	PAYMENT	NETS	$-233.82	$0.00
12/05/1998	PAYMENT	NETS	$-233.80	$233.82
09/15/1998	PAYMENT	NETS	$-233.80	$467.62
08/05/1998	PAYMENT	NETS	$-233.80	$701.42
07/01/1998	BILL	CAMPBELL, BRIAN WILLIAM	$935.22	$935.22
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-233.06	$0.00
12/10/1997	PAYMENT	CAPSTEAD	$-233.04	$233.06
09/16/1997	PAYMENT	SOURCE ONE	$-233.04	$466.10
08/21/1997	PAYMENT	5500	$-233.04	$699.14
07/01/1997	BILL	QUIEL, WALTER W & LORI K	$932.18	$932.18
02/24/1997	PAYMENT	9998	$-238.05	$0.00
12/23/1996	PAYMENT	9998	$-238.04	$238.05
09/26/1996	PAYMENT	9998	$-238.04	$476.09
08/09/1996	PAYMENT	QUIEL, WALTER W & LO	$-238.04	$714.13
07/01/1996	BILL	QUIEL, WALTER W & LORI K	$952.17	$952.17
02/23/1996	PAYMENT		$-245.78	$0.00
12/26/1995	PAYMENT		$-245.75	$245.78
09/25/1995	PAYMENT		$-245.75	$491.53
08/14/1995	PAYMENT		$-245.75	$737.28
07/01/1995	BILL	QUIEL, WALTER W & LORI K	$983.03	$983.03
12/23/1994	PAYMENT		$-426.93	$0.00
08/16/1994	PAYMENT		$-426.90	$426.93
07/01/1994	BILL	QUIEL, WALTER W & LORI K	$853.83	$853.83
12/23/1993	PAYMENT		$-401.15	$0.00
08/09/1993	PAYMENT		$-401.12	$401.15
07/01/1993	BILL	QUIEL, WALTER W & LORI K	$802.27	$802.27
12/22/1992	PAYMENT		$-375.30	$0.00
08/07/1992	PAYMENT		$-375.30	$375.30
07/01/1992	BILL	QUIEL, WALTER W & LORI K	$750.60	$750.60
12/23/1991	PAYMENT		$-334.66	$0.00
10/03/1991	PAYMENT		$-341.33	$334.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.69	$675.99
07/01/1991	BILL	PATANE, RAYMOND J & NORMA J	$669.30	$669.30
01/07/1991	PAYMENT		$-325.46	$0.00
08/06/1990	PAYMENT		$-325.46	$325.46
07/01/1990	BILL	PATANE, RAYMOND J & NORMA J	$650.92	$650.92
12/27/1989	PAYMENT		$-274.72	$0.00
08/11/1989	PAYMENT		$-274.70	$274.72
07/01/1989	BILL	PLANETA, ROBERT P & SHIRLEY C	$549.42	$549.42
12/19/1988	PAYMENT		$-262.96	$0.00
07/19/1988	PAYMENT		$-262.94	$262.96
07/01/1988	BILL	PLANETA, ROBERT P & SHIRLEY C	$525.90	$525.90
11/13/1987	PAYMENT		$-260.69	$0.00
08/20/1987	PAYMENT		$-260.68	$260.69
07/01/1987	BILL	NEVADA SAVINGS & LOAN ASSOC	$521.37	$521.37
01/05/1987	PAYMENT		$-206.85	$0.00
07/15/1986	PAYMENT		$-206.82	$206.85
07/01/1986	BILL	CARTER,JAMES & J L	$413.67	$413.67