Tax Account 019-859-01

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Owners

CAMPBELL, BARBARA A ET AL
609 AJA PL
DAYTON, NV 89403-0000

CAMPBELL, JAMES R JR

CAMPBELL, DEBBIE

Account Summary

Account ID	019-859-01
Account Type	Real Estate
Location	609 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-859-01

Account Type

Real Estate

Location

609 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,400.89
Total	$1,400.89
Paid	$1,400.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,400.89

Total

$1,400.89

Paid

$1,400.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$350.89	$0.00	$350.89	$350.89	$0.00
2	10/02/2023	10/13/2023	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/02/2024	01/13/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/04/2024	03/15/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,111.59	$0.00	$1,111.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,079.28	$0.00	$1,079.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,047.03	$0.00	$1,047.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,016.56	$0.00	$1,016.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$986.99	$0.00	$986.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$958.28	$0.00	$958.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$934.04	$0.00	$934.04	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.89	$1,050.00
07/17/2023	BILL	CAMPBELL, BARBARA A ET AL	$1,400.89	$1,400.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.59	$831.00
07/15/2022	BILL	CAMPBELL, BARBARA A ET AL	$1,111.59	$1,111.59
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.79	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.79	$269.79
10/04/2021	PAYMENT	JR CAMPBELL ACH NORW - 031292014	$-269.79	$539.58
08/16/2021	PAYMENT	JR CAMPBELL ACH NORW - 030939874	$-269.91	$809.37
07/14/2021	BILL	CAMPBELL, BARBARA A ET AL	$1,079.28	$1,079.28
02/26/2021	PAYMENT	JR CAMPBELL ACH NORW - 029538139	$-261.00	$0.00
01/04/2021	PAYMENT	JR CAMPBELL ACH NORW - 028948432	$-261.00	$261.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$264.03	$783.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-264.03	$518.97
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-264.03	$783.00
07/09/2020	BILL	CAMPBELL, BARBARA A ET AL	$1,047.03	$1,047.03
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-253.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$253.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-257.56	$759.00
07/10/2019	BILL	CAMPBELL, BARBARA A ET AL	$1,016.56	$1,016.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-246.00	$246.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-246.00	$492.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.99	$738.00
07/10/2018	BILL	CAMPBELL, BARBARA A ET AL	$986.99	$986.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$239.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-241.28	$717.00
07/10/2017	BILL	CAMPBELL, BARBARA A ET AL	$958.28	$958.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-233.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$233.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$466.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-235.04	$699.00
07/11/2016	BILL	CAMPBELL, BARBARA A ET AL	$934.04	$934.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-232.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$232.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$464.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.07	$696.00
07/07/2015	BILL	CAMPBELL, BARBARA A ET AL	$932.07	$932.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-229.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-229.00	$229.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-229.00	$458.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-231.78	$687.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$231.78	$918.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-231.78	$687.00
07/08/2014	BILL	CAMPBELL, BARBARA A ET AL	$918.78	$918.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-219.00	$219.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-219.00	$438.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-221.37	$657.00
07/08/2013	BILL	CAMPBELL, BARBARA A ET AL	$878.37	$878.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-274.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-274.00	$274.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-274.00	$548.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-277.27	$822.00
07/10/2012	BILL	CAMPBELL, BARBARA A ET AL	$1,099.27	$1,099.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-291.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-291.00	$291.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-291.00	$582.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-292.67	$873.00
07/08/2011	BILL	CAMPBELL, BARBARA A ET AL	$1,165.67	$1,165.67
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-271.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-271.00	$542.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-273.45	$813.00
07/08/2010	BILL	CAMPBELL, BARBARA A ET AL	$1,086.45	$1,086.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-364.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-364.00	$364.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-364.00	$728.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-366.18	$1,092.00
07/06/2009	BILL	CAMPBELL, BARBARA A ET AL	$1,458.18	$1,458.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-353.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-353.00	$353.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-353.00	$706.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-356.69	$1,059.00
07/15/2008	BILL	CAMPBELL, BARBARA A ET AL	$1,415.69	$1,415.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-343.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-343.00	$343.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-343.00	$686.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-345.47	$1,029.00
07/12/2007	BILL	CAMPBELL, BARBARA A ET AL	$1,374.47	$1,374.47
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-333.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-333.00	$333.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-333.00	$666.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-335.25	$999.00
07/12/2006	BILL	CAMPBELL, BARBARA A ET AL	$1,334.25	$1,334.25
11/22/2005	PAYMENT	CAMPBELL, JAMES R. CHECK BANK: 94-7074 NUM: 1763	$-285.00	$0.00
10/26/2005	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: --55597	$-285.00	$285.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-285.00	$570.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-286.91	$855.00
07/15/2005	BILL	CAMPBELL, BARBARA A	$1,141.91	$1,141.91
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-284.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-284.00	$284.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-284.00	$568.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-285.25	$852.00
07/08/2004	BILL	CAMPBELL, BARBARA A	$1,137.25	$1,137.25
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-245.81	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-245.81	$245.81
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-245.81	$491.62
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-245.82	$737.43
07/18/2003	BILL	CAMPBELL, BARBARA A	$983.25	$983.25
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-154.62	$0.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-161.38	$154.62
08/26/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268369	$-319.38	$316.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$635.38	$635.38