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Tax Account 015-223-36

Owners

CAMPBELL, TERESA SANCHEZ TR
8726 SUNSET BREEZE DR
RENO, NV 89506-0000

Account Summary

Account ID 015-223-36
Account Type Real Estate
Location 0 GINA WAY
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $77.63
Total $77.63
Paid $77.63
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4592
Tax District 7.0 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$77.63$0.00$77.63$77.63$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$72.05$0.00$72.05$0.00$0.003.45787.0
2022/2023 REAL ESTATE TAXES$59.40$0.00$59.40$0.00$0.003.22487.0
2021/2022 REAL ESTATE TAXES$55.14$0.00$55.14$0.00$0.003.22657.0
2020/2021 SECURED TAXES$50.34$2.01$52.35$0.00$0.003.22447.0
2019/2020 SECURED TAXES$47.24$0.00$47.24$0.00$0.003.22447.0
2018/2019 SECURED TAXES$45.02$0.00$45.02$0.00$0.003.22447.0
2017/2018 SECURED TAXES$43.26$3.89$47.15$0.00$0.003.22447.0
2016/2017 SECURED TAXES$42.22$0.00$42.22$0.00$0.003.22447.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTCAMPBELL, TERESA SANCHEZ TR CHECK 2721$-77.63$0.00
07/16/2024BILLCAMPBELL, TERESA SANCHEZ TR$77.63$77.63
09/06/2023PAYMENTCAMPBELL, TERESA CHECK 2703$-72.05$0.00
09/06/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.$-2.88$72.05
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.88$74.93
07/17/2023BILLCAMPBELL, TERESA SANCHEZ TR$72.05$72.05
08/16/2022PAYMENTCAMPBELL, TERESA SANCHEZ TR CHECK 2669$-59.40$0.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$59.40
07/15/2022BILLCAMPBELL, TERESA SANCHEZ TR$59.40$59.40
08/31/2021PAYMENTCAMPBELL, TERESA S CHECK 2627$-55.14$0.00
07/14/2021BILLCAMPBELL, TERESA SANCHEZ TR$55.14$55.14
10/01/2020PAYMENTTERESA CAMPBELL CORK: D BANK: PNP INTERNET NUM: 81949613$-52.35$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.01$52.35
07/09/2020BILLCAMPBELL, TERESA SANCHEZ TR$50.34$50.34
08/09/2019PAYMENTCAMPBELL, TERESA S CHECK NUM: 2580$-47.24$0.00
07/10/2019BILLCAMPBELL, TERESA SANCHEZ TR$47.24$47.24
07/31/2018PAYMENTCAMPBELL, TERESA S CHECK NUM: 2559$-45.02$0.00
07/10/2018BILLCAMPBELL, TERESA S$45.02$45.02
11/27/2017PAYMENTCAMPBELL, TERESA S CHECK NUM: 2535$-47.15$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.16$47.15
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.73$44.99
07/10/2017BILLCAMPBELL, TERESA S$43.26$43.26
07/26/2016PAYMENTCAMPBELL, TERESA S CHECK NUM: 2435$-42.22$0.00
07/11/2016BILLCAMPBELL, TERESA S$42.22$42.22
08/10/2015PAYMENTCAMPBELL, TERESA S CHECK NUM: 2386$-42.06$0.00
07/07/2015BILLCAMPBELL, TERESA S$42.06$42.06
07/29/2014PAYMENTCAMPBELL, TERESA S CHECK NUM: 2342$-41.89$0.00
07/08/2014BILLCAMPBELL, TERESA S$41.89$41.89
04/17/2014PAYMENTCAMPBELL, TERESA S CHECK NUM: 2332$-52.10$0.00
03/26/2014PENALTYPOSTAGE$1.00$52.10
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.93$51.10
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.51$48.17
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.09$45.66
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.68$43.57
07/08/2013BILLCAMPBELL, TERESA S$41.89$41.89
12/17/2012PAYMENTCAMPBELL, TERESA S CHECK NUM: 2294$-76.00$0.00
08/10/2012PAYMENTCAMPBELL, TERESA S CHECK NUM: 2271$-78.42$76.00
07/10/2012BILLCAMPBELL, TERESA S$154.42$154.42
04/05/2012PAYMENTCAMPBELL, TERESA S CHECK NUM: 2252$-5.94$0.00
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.23$5.94
02/14/2012PAYMENTCAMPBELL, TERESA S CHECK NUM: 2242$-72.00$5.71
01/31/2012PAYMENTCAMPBELL, TERESA S CHECK NUM: 2235$-80.00$77.71
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$6.59$157.71
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.70$151.12
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.52$147.42
07/08/2011BILLCAMPBELL, TERESA S$145.90$145.90
04/12/2011PAYMENTCAMPBELL, TERESA S CHECK NUM: 2146$-34.32$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.32$34.32
10/11/2010PAYMENTCAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 2053$-66.00$33.00
08/16/2010PAYMENTCAMPBELL, TERESA S CASH$-36.24$99.00
07/08/2010BILLCAMPBELL, TERESA S$135.24$135.24
09/03/2009PAYMENTCAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1639$-62.00$0.00
08/04/2009PAYMENTCAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1608$-63.46$62.00
07/06/2009BILLCAMPBELL, TERESA S$125.46$125.46
11/25/2008PAYMENTCAMPBELL, TERESA S CHECK BANK: 94-7074 NUM: 4185$-57.84$0.00
08/26/2008PAYMENTCAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1309$-58.32$57.84
08/26/2008ADJUSTposted ck as 58.16 s/b 58.32 BANK: 94-8019 NUM: 1309$58.16$116.16
08/26/2008VOIDCAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1309$-58.16$58.00
07/15/2008BILLCAMPBELL, TERESA S$116.16$116.16
09/06/2007PAYMENTCAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1087$-52.00$0.00
08/17/2007PAYMENTCAMPBELL, TERESA S CHECK BANK: 94-8019 NUM: 1079$-55.57$52.00
07/12/2007BILLCAMPBELL, TERESA S$107.57$107.57
07/29/2006PAYMENTCAMPBELL, TERESA CHECK BANK: 94-8019 NUM: 867$-99.60$0.00
07/12/2006BILLCAMPBELL, TERESA S$99.60$99.60
08/20/2005PAYMENTMC NERNEY, JIM CHECK BANK: 15-500 NUM: 441255$-98.63$0.00
07/15/2005BILLMC NERNEY, JIM$98.63$98.63
08/26/2004PAYMENTTAMS, DANIEL / DAVIS, KAREN A CHECK BANK: 15-800 NUM: 6561124$-98.63$0.00
07/08/2004BILLTAMS, DANIEL / DAVIS, KAREN A$98.63$98.63
06/01/2004PAYMENTMUCCI, CAROL CHECK BANK: 82-40 NUM: 781471122$-198.84$0.00
05/17/2004PAYMENTMUCCI CHECK BANK: 82-40 NUM: 781470811$-200.00$198.84
05/03/2004INTERESTMonthly Interest$1.56$398.84
05/03/2004PENALTYPOSTAGE FEE FOR 3 YEAR LETTERS$4.42$397.28
03/30/2004INTERESTMonthly Interest$1.56$392.86
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$6.83$391.30
03/04/2004INTERESTMonthly Interest$1.56$384.47
02/02/2004INTERESTMonthly Interest$1.56$382.91
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$5.86$381.35
01/05/2004INTERESTMonthly Interest$1.56$375.49
12/18/2003INTERESTMonthly Interest$1.56$373.93
12/01/2003INTERESTMonthly Interest$1.56$372.37
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$4.88$370.81
10/02/2003INTERESTMonthly Interest$1.56$365.93
09/03/2003INTERESTMonthly Interest$1.56$364.37
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$3.90$362.81
08/01/2003INTERESTMonthly Interest$1.56$358.91
07/18/2003BILLTAMS, DANIEL / DAVIS, KAREN A$97.60$357.35
07/01/2003INTERESTMonthly Interest$1.56$259.75
06/02/2003INTERESTMonthly Interest$8.64$258.19
05/05/2003INTERESTMonthly Interest$0.77$249.55
03/29/2003INTERESTMonthly Interest$0.77$248.78
03/14/2003PENALTYInstlmnt 4 Penalty for 2002-03$6.61$248.01
03/05/2003INTERESTMonthly Interest$0.77$241.40
02/04/2003INTERESTMonthly Interest$0.77$240.63
01/17/2003PENALTYInstlmnt 3 Penalty for 2002-03$5.66$239.86
01/10/2003INTERESTMonthly Interest$0.77$234.20
12/03/2002INTERESTMonthly Interest$0.77$233.43
11/01/2002INTERESTMonthly Interest$0.77$232.66
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$4.72$231.89
10/02/2002INTERESTMonthly Interest$0.77$227.17
09/03/2002INTERESTMonthly Interest$0.77$226.40
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$3.78$225.63
08/04/2002INTERESTMonthly Interest$0.77$221.85
07/12/2002INTERESTMonthly Interest$0.77$221.08
07/12/2002BILLTAMS, DANIEL / DAVIS, KAREN A$94.40$220.31
06/03/2002INTERESTMonthly Interest$7.73$125.91
05/06/2002PENALTYPublication Cost for Delinqncy$5.00$118.18
03/15/2002PENALTYInstlmnt 4 Penalty for 2001-02$6.49$113.18
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$5.57$106.69
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$4.64$101.12
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$3.71$96.48
07/12/2001BILLTAMS, DANIEL / DAVIS, KAREN A$92.77$92.77
02/05/2001PAYMENTFOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148660$-5.45$0.00
02/05/2001PAYMENTFOUNDERS TITLE CO CHECK BANK: 94-160 NUM: 148405$-99.09$5.45
01/17/2001PENALTYInstlmnt 3 Penalty for 2000-01$5.45$104.54
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$4.55$99.09
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$3.64$94.54
07/17/2000BILLTAMS, DANIEL / DAVIS, KAREN A$90.90$90.90
09/29/1999PAYMENTTAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185$-761.65$0.00
09/03/1999INTERESTMonthly Interest$3.57$761.65
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$3.46$758.08
08/06/1999INTERESTMonthly Interest$3.57$754.62
07/17/1999BILLPACIFIC WEST FINANCIAL CORP$86.44$751.05
07/13/1999INTERESTMonthly Interest$3.57$664.61
07/01/1999INTERESTMonthly Interest$3.57$661.04
06/07/1999INTERESTMonthly Interest$10.18$657.47
05/03/1999PENALTYPublication Cost for Delinqncy$5.00$647.29
04/30/1999INTERESTMonthly Interest$2.84$642.29
03/24/1999INTERESTMonthly Interest$2.84$639.45
03/12/1999PENALTYInstlmnt 4 Penalty for 1998-99$6.16$636.61
03/03/1999INTERESTMonthly Interest$2.84$630.45
02/02/1999INTERESTMonthly Interest$2.84$627.61
01/20/1999PENALTYInstlmnt 3 Penalty for 1998-99$5.28$624.77
01/05/1999INTERESTMonthly Interest$2.84$619.49
12/02/1998INTERESTMonthly Interest$2.84$616.65
11/04/1998INTERESTMonthly Interest$2.84$613.81
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$4.40$610.97
10/05/1998INTERESTMonthly Interest$2.84$606.57
09/01/1998INTERESTMonthly Interest$2.84$603.73
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$3.52$600.89
07/31/1998INTERESTMonthly Interest$2.84$597.37
07/13/1998BILLPACIFIC WEST FINANCIAL CORP$88.03$594.53
07/02/1998INTERESTMonthly Interest$2.84$506.50
07/02/1998INTERESTMonthly Interest$2.84$503.66
06/02/1998INTERESTMonthly Interest$9.39$500.82
05/01/1998INTERESTMonthly Interest$2.11$491.43
03/25/1998INTERESTMonthly Interest$2.11$489.32
03/13/1998PENALTYInstlmnt 4 Penalty for 1997-98$6.12$487.21
03/04/1998INTERESTMonthly Interest$2.11$481.09
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$5.24$478.98
01/02/1998INTERESTMonthly Interest$2.11$473.74
12/03/1997INTERESTMonthly Interest$2.11$471.63
11/06/1997INTERESTMonthly Interest$2.11$469.52
10/17/1997PENALTYInstlmnt 2 Penalty for 1997-98$4.37$467.41
10/02/1997INTERESTMonthly Interest$2.11$463.04
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$3.50$460.93
09/02/1997INTERESTMonthly Interest$2.11$457.43
08/01/1997INTERESTMonthly Interest$2.11$455.32
07/14/1997BILLPACIFIC WEST FINANCIAL CORP$87.41$453.21
07/01/1997INTERESTMonthly Interest$2.11$365.80
06/03/1997INTERESTMonthly Interest$8.63$363.69
05/05/1997PENALTYPublication Cost for Delinqncy$5.00$355.06
05/02/1997INTERESTMonthly Interest$1.39$350.06
03/26/1997INTERESTMonthly Interest$1.39$348.67
03/14/1997PENALTYInstlmnt 4 Penalty for 1996-97$6.09$347.28
03/04/1997INTERESTMonthly Interest$1.39$341.19
02/03/1997INTERESTMonthly Interest$1.39$339.80
01/24/1997PENALTYInstlmnt 3 Penalty for 1996-97$5.22$338.41
01/07/1997INTERESTMonthly Interest$1.39$333.19
12/03/1996INTERESTMonthly Interest$1.39$331.80
11/15/1996INTERESTMonthly Interest$1.39$330.41
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$4.35$329.02
10/02/1996INTERESTMonthly Interest$1.39$324.67
09/11/1996INTERESTMonthly Interest$1.39$323.28
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.48$321.89
08/02/1996INTERESTMonthly Interest$1.39$318.41
07/18/1996BILLPACIFIC WEST FINANCIAL CORP$86.93$317.02
07/15/1996PENALTYPenalty & Intrest on 95-96 Tax$27.48$230.09
07/15/1996PENALTYPenalty & Intrest on 94-95 Tax$36.77$202.61
07/01/1995BILLPACIFIC WEST FINANCIAL CORP$84.67$165.84
07/01/1994BILLPACIFIC WEST FINANCIAL CORP$81.17$81.17