Tax Account 001-072-11

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Owners

CAMPBELL, JOHN A TRS ET AL
1204 KINGSTON WAY
GARDNERVILLE, NV 89460

CAMPBELL, CLAUDETTE M TRS

Account Summary

Account ID	001-072-11
Account Type	Real Estate
Location	226 VALLEY DR YERINGTON
Balance	$130.00
Currently Due	$0.00

Account ID

001-072-11

Account Type

Real Estate

Location

226 VALLEY DR
YERINGTON

Balance

$130.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.14
Total	$523.14
Paid	$393.14
Balance	$130.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$523.14

Total

$523.14

Paid

$393.14

Balance

$130.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.14	$0.00	$133.14	$133.14	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$507.90	$0.00	$507.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$493.12	$0.00	$493.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$478.76	$0.00	$478.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$464.82	$0.00	$464.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$451.28	$0.00	$451.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$429.80	$0.00	$429.80	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$412.50	$0.00	$412.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$402.05	$0.00	$402.05	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-130.00	$130.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-130.00	$260.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-133.14	$390.00
07/16/2024	BILL	CAMPBELL, JOHN A TRS ET AL	$523.14	$523.14
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-126.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-126.00	$126.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-126.00	$252.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-129.90	$378.00
07/17/2023	BILL	CAMPBELL, JOHN A TRS ET AL	$507.90	$507.90
03/08/2023	PAYMENT	CAMPBELL, JOHN A CHECK 509	$-123.00	$0.00
01/05/2023	PAYMENT	CAMPBELL, JOHN A CHECK 507	$-123.00	$123.00
10/13/2022	PAYMENT	CAMPBELL, JOHN A & CLAUDETTE M CHECK 506	$-123.00	$246.00
08/25/2022	PAYMENT	CAMPBELL, JOHN A & CLAUDETTE M CHECK 501	$-124.12	$369.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$493.12
07/15/2022	BILL	CAMPBELL, JOHN A & CLAUDETTE M	$493.12	$493.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.66	$119.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.66	$239.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.78	$358.98
07/14/2021	BILL	CAMPBELL, JOHN A & CLAUDETTE M	$478.76	$478.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$116.82	$348.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-116.82	$231.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-116.82	$348.00
07/09/2020	BILL	CAMPBELL, JOHN A & CLAUDETTE M	$464.82	$464.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-112.00	$112.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-115.28	$336.00
07/10/2019	BILL	CAMPBELL, JOHN A & CLAUDETTE M	$451.28	$451.28
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-107.00	$214.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.80	$321.00
07/10/2018	BILL	CAMPBELL, JOHN A & CLAUDETTE M	$429.80	$429.80
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
10/04/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 20006027	$-103.00	$206.00
08/29/2017	PAYMENT	DEBRA WELLS CORK: D BANK: PNP INTERNET NUM: 35173905	$-103.50	$309.00
07/10/2017	BILL	WELLS, DEBRA A	$412.50	$412.50
10/12/2016	PAYMENT	DEBRA WELLS CORK: D BANK: PNP INTERNET NUM: 27141808	$-300.00	$0.00
08/11/2016	PAYMENT	WELLS, DEBRA A CHECK NUM: 1014	$-102.05	$300.00
07/11/2016	BILL	WELLS, DEBRA A	$402.05	$402.05
01/06/2016	PAYMENT	RICK GADBURY CHECK NUM: 1069	$-200.00	$0.00
10/06/2015	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 262	$-100.00	$200.00
08/21/2015	PAYMENT	GADBURY, RICK A CHECK NUM: 2116	$-101.26	$300.00
07/07/2015	BILL	GADBURY, RICK A	$401.26	$401.26
03/09/2015	PAYMENT	GADBURY, RICK CHECK NUM: 2072	$-97.00	$0.00
01/05/2015	PAYMENT	GADBURY, RICK CHECK NUM: 2069	$-97.00	$97.00
10/08/2014	PAYMENT	GADBURY, RICK CHECK NUM: 2076	$-97.00	$194.00
07/29/2014	PAYMENT	GADBURY, RICK & THERESA CHECK NUM: 129	$-98.57	$291.00
07/08/2014	BILL	GADBURY, RICK A	$389.57	$389.57
02/26/2014	PAYMENT	GADBURY, THERESA A & RICK A CHECK NUM: 164	$-94.00	$0.00
12/17/2013	PAYMENT	GADBURY, RICK CHECK NUM: 2010	$-94.00	$94.00
10/09/2013	PAYMENT	GADBURY, THERESA & RICK CHECK NUM: 138	$-94.00	$188.00
07/26/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 1942	$-96.24	$282.00
07/08/2013	BILL	GADBURY, RICK A	$378.24	$378.24
03/08/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 2027	$-90.00	$0.00
01/09/2013	PAYMENT	GADBURY, RICK A CHECK NUM: 2021	$-90.00	$90.00
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2012	$-90.00	$180.00
10/16/2012	AMENDMENT	postmark 10-11	$-3.60	$270.00
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 2012	$90.00	$273.60
10/16/2012	VOID	RICK GADBURY CHECK NUM: 2012	$-90.00	$183.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.60	$273.60
08/09/2012	PAYMENT	GADBURY, RICK A. CHECK NUM: 2008	$-92.99	$270.00
07/10/2012	BILL	GADBURY, RICK A	$362.99	$362.99
02/09/2012	PAYMENT	GADBURY, RICK A CHECK NUM: 1815	$-92.00	$0.00
11/28/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1795	$-92.00	$92.00
10/03/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1816	$-92.00	$184.00
08/10/2011	PAYMENT	GADBURY, RICK A CHECK NUM: 1779	$-93.10	$276.00
07/08/2011	BILL	GADBURY, RICK A	$369.10	$369.10
03/10/2011	PAYMENT	GADBURY, RICK CHECK NUM: 1751	$-90.00	$0.00
12/15/2010	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1938	$-90.00	$90.00
10/06/2010	PAYMENT	GADBURY, RICK A CHECK BANK: 94-7074 NUM: 1926	$-90.00	$180.00
08/18/2010	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1909	$-92.52	$270.00
07/08/2010	BILL	GADBURY, RICK A	$362.52	$362.52
03/10/2010	PAYMENT	GADBURY, RICK CHECK BANK: 94-7074 NUM: 1880	$-106.00	$0.00
12/30/2009	PAYMENT	GADBURY, RICK A. CHECK BANK: 94-7074 NUM: 1859	$-106.00	$106.00
12/30/2009	ADJUST	PROCESS NEW PAYMENT BANK: 90-7118 NUM: 1670	$106.00	$212.00
12/14/2009	VOID	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1670	$-106.00	$106.00
10/12/2009	PAYMENT	RICK GADBURY CHECK BANK: 25-3 NUM: 1028	$-106.00	$212.00
08/13/2009	PAYMENT	RICK GADBURY CHECK BANK: 94-7074 NUM: 1740	$-109.53	$318.00
07/06/2009	BILL	GADBURY, RICK A	$427.53	$427.53
03/04/2009	PAYMENT	GADBURY, RICK A CHECK BANK: 6-295 NUM: 1081	$-122.00	$0.00
12/11/2008	PAYMENT	GADBURY, RICK CHECK BANK: 94-7074 NUM: 1700	$-122.00	$122.00
10/06/2008	PAYMENT	GADBURY, THERESA A CASH BANK: 94-7074 NUM: 471	$-122.00	$244.00
08/06/2008	PAYMENT	GADBURY, RICK CORK: D BANK: CREDIT CARD NUM: MC	$-125.78	$366.00
07/15/2008	BILL	GADBURY, RICK A	$491.78	$491.78
12/03/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1584	$-249.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.36	$249.36
09/27/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1552	$-111.00	$249.00
08/07/2007	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1524	$-121.42	$360.00
07/12/2007	BILL	GADBURY, RICK A	$481.42	$481.42
03/08/2007	PAYMENT	GADBURY, RICK A. CHECK BANK: 90-7118 NUM: 1429	$-111.00	$0.00
12/28/2006	PAYMENT	RICK GADBURY CHECK BANK: 90-7118 NUM: 1403	$-111.00	$111.00
10/03/2006	PAYMENT	GADBURY, RICK CHECK BANK: 90-7118 NUM: 1247	$-111.00	$222.00
08/23/2006	PAYMENT	GADBURY, RICK A CHECK BANK: 90-7118 NUM: 1292	$-112.77	$333.00
07/12/2006	BILL	GADBURY, RICK A	$445.77	$445.77
04/07/2006	PAYMENT	BARTON, LUVERNE CHECK BANK: 94-7074 NUM: 1586	$-107.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.12	$107.12
02/17/2006	PAYMENT	BARTON, LUVERNE CHECK BANK: 94-7074 NUM: 1514	$-107.12	$103.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.12	$210.12
10/06/2005	PAYMENT	BARTON, LUVERNE A TR CHECK BANK: 94-7074 NUM: 1296	$-103.00	$206.00
08/22/2005	PAYMENT	BARTON, LUVERNE A TR CHECK BANK: 94-7074 NUM: 1219	$-103.75	$309.00
07/15/2005	BILL	BARTON, LUVERNE A TR	$412.75	$412.75
03/03/2005	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 94-7074 NUM: 1017	$-102.00	$0.00
12/16/2004	PAYMENT	BARTON, LUVERNE & LAUREL CHECK BANK: 90-7118 NUM: 1728	$-102.00	$102.00
09/29/2004	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 90-7118 NUM: 1620	$-102.00	$204.00
08/01/2004	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 90-7118 NUM: 1529	$-103.23	$306.00
07/08/2004	BILL	BARTON, LUVERNE A & LAUREL A	$409.23	$409.23
02/09/2004	PAYMENT	BARTON, LUVERNE & LAUREL CHECK BANK: 90-7118 NUM: 1284	$-100.40	$0.00
01/05/2004	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 90-7118 NUM: 1241	$-100.40	$100.40
10/06/2003	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 90-7118 NUM: 1129	$-100.40	$200.80
08/05/2003	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 90-7118 NUM: 1039	$-100.40	$301.20
07/18/2003	BILL	BARTON, LUVERNE A & LAUREL A	$401.60	$401.60
03/04/2003	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 3458	$-95.00	$0.00
12/27/2002	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 3368	$-95.00	$95.00
10/02/2002	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 3216	$-95.00	$190.00
08/15/2002	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 3303	$-97.10	$285.00
07/12/2002	BILL	BARTON, LUVERNE A & LAUREL A	$382.10	$382.10
02/28/2002	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 2705	$-94.00	$0.00
01/10/2002	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 2571	$-94.00	$94.00
10/02/2001	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 2258	$-94.00	$188.00
08/20/2001	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 2180	$-94.20	$282.00
07/12/2001	BILL	BARTON, LUVERNE A & LAUREL A	$376.20	$376.20
02/28/2001	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 2029	$-93.25	$0.00
12/29/2000	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 1944	$-93.25	$93.25
10/02/2000	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 1818	$-93.25	$186.50
08/31/2000	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 1768	$-93.45	$279.75
07/17/2000	BILL	BARTON, LUVERNE A & LAUREL A	$373.20	$373.20
03/01/2000	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 1529	$-96.81	$0.00
01/06/2000	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 1423	$-96.81	$96.81
10/01/1999	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 1270	$-96.81	$193.62
08/25/1999	PAYMENT	BARTON, LUVERNE A & LAUREL A CHECK BANK: 11-7000 NUM: 1136	$-96.96	$290.43
07/17/1999	BILL	BARTON, LUVERNE A & LAUREL A	$387.39	$387.39
02/11/1999	PAYMENT	BRITT, PIERCE S CHECK	$-95.38	$0.00
12/11/1998	PAYMENT	BRITT, PIERCE S CHECK	$-95.38	$95.38
09/15/1998	PAYMENT	BRITT, PIERCE S CHECK	$-95.38	$190.76
08/12/1998	PAYMENT	PS RED BRITT CHECK	$-95.57	$286.14
07/13/1998	BILL	BRITT, PIERCE S	$381.71	$381.71
02/26/1998	PAYMENT	BRITT, P S RED CHECK	$-404.64	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.86	$404.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.37	$387.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.75	$378.41
07/14/1997	BILL	BRITT, PIERCE S	$374.66	$374.66
02/27/1997	PAYMENT	BRITT, PIERCE S	$-92.81	$0.00
01/13/1997	PAYMENT	BRITT, PIERCE S	$-92.81	$92.81
10/16/1996	PAYMENT	BRITT, PIERCE S	$-92.81	$185.62
09/04/1996	PAYMENT	BRITT, P.S. RED	$-92.99	$278.43
07/18/1996	BILL	BRITT, PIERCE S	$371.42	$371.42