Tax Account 020-675-09

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Owners

CAMPION, KELLY F & JUNE S TRS
1425 BUCKBOARD WAY
FERNLEY, NV 89408

CAMPION, JUNE S TRS

Account Summary

Account ID	020-675-09
Account Type	Real Estate
Location	1425 BUCKBOARD WAY FERNLEY
Balance	$3,448.55
Currently Due	$862.55

Account ID

020-675-09

Account Type

Real Estate

Location

1425 BUCKBOARD WAY
FERNLEY

Balance

$3,448.55

Currently Due

$862.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,448.55
Total	$3,448.55
Paid	$0.00
Balance	$3,448.55
Due	$862.55
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,448.55

Total

$3,448.55

Paid

$0.00

Balance

$3,448.55

Due

$862.55

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$862.55	$0.00	$862.55	$0.00	$862.55
2	10/07/2024	10/17/2024	Due	$862.00	$0.00	$862.00	$0.00	$1,724.55
3	01/06/2025	01/16/2025	Due	$862.00	$0.00	$862.00	$0.00	$2,586.55
4	03/03/2025	03/13/2025	Due	$862.00	$0.00	$862.00	$0.00	$3,448.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,367.28	$0.00	$3,367.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,229.90	$0.00	$3,229.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,172.47	$0.00	$3,172.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,087.32	$0.00	$3,087.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,025.62	$0.00	$3,025.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,952.96	$0.00	$2,952.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,911.81	$0.00	$2,911.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,785.49	$0.00	$1,785.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	CAMPION, KELLY F & JUNE S TRS	$3,448.55	$3,448.55
03/04/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE141859	$-841.00	$0.00
12/14/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE140439	$-841.00	$841.00
09/29/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE139088	$-841.00	$1,682.00
08/21/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE0000137	$-844.28	$2,523.00
07/17/2023	BILL	CAMPION, JUNE S & KELLY F	$3,367.28	$3,367.28
03/01/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE134372	$-807.00	$0.00
01/03/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE0000132	$-807.00	$807.00
10/05/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE0000131	$-807.00	$1,614.00
08/17/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - 00006	$-808.90	$2,421.00
07/15/2022	BILL	CAMPION, JUNE S & KELLY F	$3,229.90	$3,229.90
02/23/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE0000126	$-793.07	$0.00
12/28/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE125407	$-793.07	$793.07
10/05/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE123926	$-793.07	$1,586.14
08/16/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION ACH LERE - LE122892	$-793.26	$2,379.21
07/14/2021	BILL	CAMPION, JUNE S & KELLY F	$3,172.47	$3,172.47
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.00	$771.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-771.00	$1,542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$774.32	$2,313.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-774.32	$1,538.68
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-774.32	$2,313.00
07/09/2020	BILL	CAMPION, JUNE S & KELLY F	$3,087.32	$3,087.32
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-756.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-756.00	$756.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-756.00	$1,512.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-757.62	$2,268.00
07/10/2019	BILL	CAMPION, JUNE S & KELLY F	$3,025.62	$3,025.62
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-738.00	$0.00
12/14/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 145719	$-738.00	$738.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-738.00	$1,476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.96	$2,214.00
07/10/2018	BILL	CAMPION, JUNE S & KELLY F	$2,952.96	$2,952.96
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-727.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-727.00	$727.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-727.00	$1,454.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.81	$2,181.00
07/10/2017	BILL	CAMPION, JUNE S & KELLY F	$2,911.81	$2,911.81
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.00	$1,338.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$892.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-447.49	$1,338.00
07/11/2016	BILL	CAMPION, JUNE S & KELLY F	$1,785.49	$1,785.49
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-457.94	$1,362.00
07/07/2015	BILL	SHAWE, CHARLES R	$1,819.94	$1,819.94
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-445.95	$1,332.00
07/08/2014	BILL	SHAWE, CHARLES R	$1,777.95	$1,777.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-433.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-433.00	$433.00
10/02/2013	PAYMENT	CHASE CHECK	$-433.00	$866.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-436.88	$1,299.00
07/08/2013	BILL	SHAWE, CHARLES R	$1,735.88	$1,735.88
03/04/2013	PAYMENT	CHASE CHECK	$-424.00	$0.00
11/14/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 424264406	$-424.00	$424.00
10/05/2012	PAYMENT	CHASE CHECK	$-424.00	$848.00
08/20/2012	PAYMENT	CHASE CHECK	$-424.30	$1,272.00
07/10/2012	BILL	SHAWE, CHARLES R	$1,696.30	$1,696.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	CHASE CHECK	$-321.79	$963.00
07/08/2011	BILL	SHAWE, CHARLES R	$1,284.79	$1,284.79
03/07/2011	PAYMENT	CHASE CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.49	$933.00
07/08/2010	BILL	SHAWE, CHARLES R	$1,247.49	$1,247.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-447.51	$1,332.00
07/06/2009	BILL	SHAWE, CHARLES R	$1,779.51	$1,779.51
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.70	$1,293.00
07/15/2008	BILL	SHAWE, CHARLES R	$1,727.70	$1,727.70
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-418.00	$418.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-421.91	$1,254.00
07/12/2007	BILL	SHAWE, CHARLES R	$1,675.91	$1,675.91
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-406.00	$406.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-406.00	$812.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-409.09	$1,218.00
07/12/2006	BILL	MC NEILL, JAMES S & LISA A	$1,627.09	$1,627.09
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-386.98	$0.00
09/08/2005	PAYMENT	LSI CHECK BANK: 56-389 NUM: 507510	$-783.02	$386.98
08/25/2005	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 139907	$-391.51	$1,170.00
07/15/2005	BILL	MC NEILL, JAMES S & LISA A	$1,561.51	$1,561.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-379.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-379.00	$379.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-379.00	$758.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-379.03	$1,137.00
07/08/2004	BILL	MC NEILL, JAMES S & LISA A	$1,516.03	$1,516.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-371.25	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-371.25	$371.25
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-371.25	$742.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-371.28	$1,113.75
07/18/2003	BILL	MC NEILL, JAMES S & LISA A	$1,485.03	$1,485.03
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-359.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-359.00	$359.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-359.00	$718.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-362.32	$1,077.00
07/12/2002	BILL	MC NEILL, JAMES S & LISA A	$1,439.32	$1,439.32
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-91.04	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-91.04	$91.04
10/05/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 45001	$-186.02	$182.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$368.10
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$364.45	$364.45
05/30/2001	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8695	$-197.56	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$197.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.00	$192.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.60	$183.56
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-89.98	$179.96
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-90.22	$269.94
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$360.16	$360.16
04/19/2000	PAYMENT	C.A.L. INVESTMENT CHECK BANK: 94-72 NUM: 7620	$-142.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.64	$142.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.66	$135.54
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-133.22	$132.88
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10