Tax Account 019-501-11

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Owners

CAMPBELL, CHARLES PATRICK ET AL
257 MIRIAM WAY
CARSON CITY, NV 89706-0000

CAMPBELL, LORETTA ANNE

Account Summary

Account ID	019-501-11
Account Type	Real Estate
Location	257 MIRIAM WAY MOUND HOUSE
Balance	$808.83
Currently Due	$202.83

Account ID

019-501-11

Account Type

Real Estate

Location

257 MIRIAM WAY
MOUND HOUSE

Balance

$808.83

Currently Due

$202.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.83
Total	$808.83
Paid	$0.00
Balance	$808.83
Due	$202.83
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$808.83

Total

$808.83

Paid

$0.00

Balance

$808.83

Due

$202.83

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$202.83	$0.00	$202.83	$0.00	$202.83
2	10/07/2024	10/17/2024	Due	$202.00	$0.00	$202.00	$0.00	$404.83
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$606.83
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$808.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.04	$0.00	$749.04	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$522.96	$0.00	$522.96	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$484.37	$0.00	$484.37	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$447.77	$0.00	$447.77	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$419.72	$0.00	$419.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$399.78	$0.00	$399.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$383.71	$0.00	$383.71	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$374.03	$0.00	$374.03	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CAMPBELL, CHARLES PATRICK ET AL	$808.83	$808.83
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.00	$374.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.04	$561.00
07/17/2023	BILL	CAMPBELL, CHARLES PATRICK ET AL	$749.04	$749.04
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-130.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-130.00	$130.00
09/13/2022	PAYMENT	AMROCK LLC CHECK 338562	$-130.00	$260.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-132.96	$390.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$522.96
07/15/2022	BILL	CAMPBELL, CHARLES PATRICK ET AL	$522.96	$522.96
03/03/2022	PAYMENT	CHASE ACH CORE -	$-121.06	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-121.06	$121.06
10/04/2021	PAYMENT	CHASE ACH CORE -	$-121.06	$242.12
08/17/2021	PAYMENT	CHASE ACH CORE -	$-121.19	$363.18
07/14/2021	BILL	CAMPBELL, CHARLES PATRICK ET AL	$484.37	$484.37
03/10/2021	PAYMENT	CHASE ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$114.77	$333.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-114.77	$218.23
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-114.77	$333.00
07/09/2020	BILL	CAMPBELL, CHARLES PATRICK ET A	$447.77	$447.77
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-104.00	$104.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-107.72	$312.00
07/10/2019	BILL	CAMPBELL, CHARLES PATRICK ET A	$419.72	$419.72
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-99.00	$198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.78	$297.00
07/10/2018	BILL	CAMPBELL, CHARLES PATRICK ET A	$399.78	$399.78
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-95.00	$190.00
08/18/2017	PAYMENT	CHASE CHECK	$-98.71	$285.00
07/10/2017	BILL	CAMPBELL, CHARLES PATRICK ET A	$383.71	$383.71
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-93.00	$93.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-93.00	$186.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$93.00	$279.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-93.00	$186.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-95.03	$279.00
07/11/2016	BILL	CAMPBELL, CHARLES PATRICK ET A	$374.03	$374.03
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-93.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$93.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-93.00	$186.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-94.18	$279.00
07/07/2015	BILL	CAMPBELL, CHARLES PATRICK ET A	$373.18	$373.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-90.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$90.00	$90.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-90.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$90.00	$90.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-90.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-90.00	$90.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-90.00	$180.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-91.50	$270.00
07/08/2014	BILL	CAMPBELL, CHARLES PATRICK ET A	$361.50	$361.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-86.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-86.00	$86.00
10/02/2013	PAYMENT	CHASE CHECK	$-86.00	$172.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-88.87	$258.00
07/08/2013	BILL	CAMPBELL, CHARLES PATRICK ET A	$346.87	$346.87
03/04/2013	PAYMENT	CHASE CHECK	$-83.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-83.00	$83.00
10/05/2012	PAYMENT	CHASE CHECK	$-83.00	$166.00
08/20/2012	PAYMENT	CHASE CHECK	$-83.92	$249.00
07/10/2012	BILL	CAMPBELL, CHARLES PATRICK ET A	$332.92	$332.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	CHASE CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	CHASE CHECK	$-190.67	$567.00
07/08/2011	BILL	CAMPBELL, CHARLES PATRICK ET A	$757.67	$757.67
03/07/2011	PAYMENT	CHASE CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.57	$672.00
07/08/2010	BILL	CAMPBELL, CHARLES PATRICK ET A	$899.57	$899.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.85	$663.00
07/06/2009	BILL	CAMPBELL, CHARLES PATRICK ET A	$884.85	$884.85
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.87	$639.00
07/15/2008	BILL	CAMPBELL, CHARLES PATRICK ET A	$852.87	$852.87
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-197.00	$197.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-198.74	$591.00
07/12/2007	BILL	CAMPBELL, CHARLES PATRICK ET A	$789.74	$789.74
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-182.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-182.00	$182.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-182.00	$364.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-185.06	$546.00
07/12/2006	BILL	ELDRED, MARK ALLEN & DORA L	$731.06	$731.06
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-177.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-177.00	$177.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-177.00	$354.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-178.78	$531.00
07/15/2005	BILL	ELDRED, MARK ALLEN & DORA L	$709.78	$709.78
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-176.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-176.00	$176.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-176.00	$352.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-179.35	$528.00
07/08/2004	BILL	ELDRED, MARK ALLEN & DORA L	$707.35	$707.35
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-171.34	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-171.34	$171.34
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-171.34	$342.68
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-171.34	$514.02
07/18/2003	BILL	ELDRED, MARK ALLEN & DORA L	$685.36	$685.36
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-168.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-168.00	$168.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-168.00	$336.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-169.30	$504.00
07/12/2002	BILL	ELDRED, MARK ALLEN & DORA L	$673.30	$673.30
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-164.39	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-164.39	$164.39
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-164.39	$328.78
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-164.60	$493.17
07/12/2001	BILL	ELDRED, MARK ALLEN & DORA L	$657.77	$657.77
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-161.04	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-161.04	$161.04
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-161.04	$322.08
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-161.27	$483.12
07/17/2000	BILL	ELDRED, MARK ALLEN & DORA L	$644.39	$644.39
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-170.15	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-170.15	$170.15
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-170.15	$340.30
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-170.31	$510.45
07/17/1999	BILL	ELDRED, MARK ALLEN & DORA L	$680.76	$680.76
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-170.17	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-170.17	$170.17
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-170.17	$340.34
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-170.32	$510.51
07/13/1998	BILL	ELDRED, MARK ALLEN & DORA L	$680.83	$680.83
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-167.42	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-167.42	$167.42
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-167.42	$334.84
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-167.61	$502.26
07/14/1997	BILL	ELDRED, MARK ALLEN & DORA L	$669.87	$669.87
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-168.12	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-168.12	$168.12
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-168.12	$336.24
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-168.25	$504.36
07/18/1996	BILL	ELDRED, MARK ALLEN & DORA L	$672.61	$672.61