Tax Account 020-323-11

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Owners

CAMPBELL-HAMPTON, CHRISTINE ANN ET AL
530 E PATRIOT BLVD #403
RENO, NV 89511-0000

HAMPTON, JON ERIC

Account Summary

Account ID	020-323-11
Account Type	Real Estate
Location	280 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-323-11

Account Type

Real Estate

Location

280 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,658.06
Total	$1,658.06
Paid	$1,658.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,658.06

Total

$1,658.06

Paid

$1,658.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$416.06	$0.00	$416.06	$416.06	$0.00
2	10/02/2023	10/13/2023	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/02/2024	01/13/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/04/2024	03/15/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,595.23	$0.00	$1,595.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,585.44	$0.00	$1,585.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,495.46	$0.00	$1,495.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,444.70	$0.00	$1,444.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,399.83	$0.00	$1,399.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,404.44	$0.00	$1,404.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,223.78	$0.00	$1,223.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-414.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-414.00	$414.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-414.00	$828.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-416.06	$1,242.00
07/17/2023	BILL	CAMPBELL-HAMPTON, CHRISTINE ANN ET AL	$1,658.06	$1,658.06
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-398.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-398.00	$398.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-398.00	$796.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-401.23	$1,194.00
07/15/2022	BILL	CAMPBELL-HAMPTON, CHRISTINE ANN ET AL	$1,595.23	$1,595.23
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-396.31	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-396.31	$396.31
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-396.31	$792.62
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-396.51	$1,188.93
07/14/2021	BILL	CAMPBELL-HAMPTON, CHRISTINE ANN ET AL	$1,585.44	$1,585.44
02/26/2021	PAYMENT	BOROWY CHARLES EC WF - 021022623045301	$-373.00	$0.00
12/31/2020	PAYMENT	BOROWY CHARLES EC WF - 020123123046150	$-373.00	$373.00
10/15/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020100223076458	$-373.00	$746.00
08/17/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020081423038853	$-376.46	$1,119.00
07/09/2020	BILL	BOROWY PROPERTIES LLC	$1,495.46	$1,495.46
02/28/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020022823049182	$-361.00	$0.00
01/03/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076831	$-361.00	$361.00
10/04/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019100223078211	$-361.00	$722.00
08/14/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086769	$-361.70	$1,083.00
07/10/2019	BILL	BOROWY PROPERTIES LLC	$1,444.70	$1,444.70
03/01/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019030123077055	$-349.00	$0.00
01/07/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019010423062465	$-349.00	$349.00
09/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018092823050370	$-349.00	$698.00
08/20/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018081723049595	$-352.83	$1,047.00
07/10/2018	BILL	BOROWY PROPERTIES LLC	$1,399.83	$1,399.83
02/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018022823048430	$-351.00	$0.00
01/04/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018010223071972	$-351.00	$351.00
10/03/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017100223074505	$-351.00	$702.00
08/21/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017081823048090	$-351.44	$1,053.00
07/10/2017	BILL	BOROWY PROPERTIES LLC	$1,404.44	$1,404.44
03/02/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017030223095965	$-305.00	$0.00
12/30/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016122823111819	$-305.00	$305.00
10/06/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016100423170994	$-305.00	$610.00
08/05/2016	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 016080423057898	$-308.78	$915.00
07/11/2016	BILL	BOROWY PROPERTIES LLC	$1,223.78	$1,223.78
03/04/2016	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 320	$-314.00	$0.00
01/05/2016	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 312	$-314.00	$314.00
10/07/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 1030	$-314.00	$628.00
08/10/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 1062	$-317.32	$942.00
08/10/2015	ADJUST	change check number NUM: 1063	$317.32	$1,259.32
08/10/2015	VOID	BOROWY, CHONG & CHARLES CORK: B NUM: 1063	$-317.32	$942.00
07/07/2015	BILL	BOROWY, CHONG & CHARLES	$1,259.32	$1,259.32
03/04/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 303	$-308.00	$0.00
01/07/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 212	$-308.00	$308.00
10/08/2014	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 202	$-308.00	$616.00
08/18/2014	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 191	$-309.52	$924.00
07/08/2014	BILL	BOROWY, CHONG & CHARLES	$1,233.52	$1,233.52
03/07/2014	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 182	$-302.00	$0.00
01/09/2014	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 168	$-302.00	$302.00
10/14/2013	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 159	$-302.00	$604.00
08/07/2013	PAYMENT	BOROWY, CHONG S CHECK NUM: 1051	$-302.15	$906.00
07/08/2013	BILL	BOROWY, CHONG & CHARLES	$1,208.15	$1,208.15
02/11/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249447422	$-609.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.96	$609.96
10/05/2012	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/20/2012	PAYMENT	CHASE CHECK	$-300.81	$897.00
07/10/2012	BILL	KEEVER, WILLIAM L P & SHARON L	$1,197.81	$1,197.81
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	CHASE CHECK	$-207.63	$615.00
07/08/2011	BILL	KEEVER, WILLIAM L P & SHARON L	$822.63	$822.63
03/07/2011	PAYMENT	CHASE CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-193.66	$573.00
07/08/2010	BILL	KEEVER, WILLIAM L P & SHARON L	$766.66	$766.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.37	$948.00
07/06/2009	BILL	KEEVER, WILLIAM L P & SHARON L	$1,267.37	$1,267.37
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.53	$954.00
07/15/2008	BILL	KEEVER, WILLIAM L P & SHARON L	$1,275.53	$1,275.53
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-295.00	$295.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-296.06	$885.00
07/12/2007	BILL	KEEVER, WILLIAM L P & SHARON L	$1,181.06	$1,181.06
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-273.00	$273.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-273.00	$546.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-274.56	$819.00
07/12/2006	BILL	KEEVER, WILLIAM L P & SHARON L	$1,093.56	$1,093.56
02/23/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71095846	$-253.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-253.00	$253.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-253.00	$506.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-253.56	$759.00
07/15/2005	BILL	KEEVER, WILLIAM L P & SHARON L	$1,012.56	$1,012.56
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-246.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-246.00	$246.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-246.00	$492.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-249.13	$738.00
07/08/2004	BILL	KEEVER, WILLIAM L P & SHARON L	$987.13	$987.13
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-241.62	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-241.62	$241.62
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-241.62	$483.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-241.62	$724.86
07/18/2003	BILL	KEEVER, WILLIAM L P & SHARON L	$966.48	$966.48
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-231.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-231.00	$231.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-231.00	$462.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-234.73	$693.00
07/12/2002	BILL	KEEVER, WILLIAM L P & SHARON L	$927.73	$927.73
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-226.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-226.96	$226.96
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-226.96	$453.92
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-227.25	$680.88
07/12/2001	BILL	KEEVER, WILLIAM L P & SHARON L	$908.13	$908.13
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-224.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-224.30	$224.30
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-224.30	$448.60
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-224.56	$672.90
07/17/2000	BILL	KEEVER, WILLIAM L P & SHARON L	$897.46	$897.46
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-236.72	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-236.72	$236.72
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-236.72	$473.44
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-236.98	$710.16
07/17/1999	BILL	KEEVER, WILLIAM L P & SHARON L	$947.14	$947.14
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-237.86	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-237.86	$237.86
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-237.86	$475.72
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-238.03	$713.58
07/13/1998	BILL	KEEVER, WILLIAM L P & SHARON L	$951.61	$951.61
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-227.80	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-227.80	$227.80
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-227.80	$455.60
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-227.96	$683.40
07/14/1997	BILL	KEEVER, WILLIAM L P & SHARON L	$911.36	$911.36
03/05/1997	PAYMENT	MELLON MTGE CO	$-227.36	$0.00
01/28/1997	PAYMENT	MELLON MTGE	$-227.36	$227.36
01/28/1997	AMENDMENT	postmarked 1/23	$-9.09	$454.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.09	$463.81
10/07/1996	PAYMENT	AMERICAN HOME FUNDING	$-227.36	$454.72
08/28/1996	PAYMENT	AMERICAN HOME FUNDING	$-227.52	$682.08
07/18/1996	BILL	KEEVER, WILLIAM L P & SHARON L	$909.60	$909.60