Tax Account 020-971-02

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Owners

CAMPISI, THEODORE M & NANCY L TRS
1073 STIRRUP CT
FERNLEY, NV 89408-0000

CAMPISI, NANCY L TRS

Account Summary

Account ID	020-971-02
Account Type	Real Estate
Location	1073 STIRUP CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-971-02

Account Type

Real Estate

Location

1073 STIRUP CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,234.92
Total	$3,234.92
Paid	$3,234.92
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

$3,234.92

Total

$3,234.92

Paid

$3,234.92

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	$810.92	$0.00	$810.92	$810.92	$0.00
2	10/02/2023	10/13/2023	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/02/2024	01/13/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/04/2024	03/15/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,095.67	$0.00	$3,095.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,042.15	$0.00	$3,042.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,960.77	$0.00	$2,960.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,902.71	$0.00	$2,902.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,833.60	$0.00	$2,833.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,796.46	$0.00	$2,796.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,580.53	$0.00	$2,580.53	$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
02/27/2024	PAYMENT	CAMPISI, THEODORE M & NANCY L TRS CHECK 1002	$-808.00	$0.00
12/26/2023	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK 1001	$-808.00	$808.00
09/25/2023	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK 1295	$-808.00	$1,616.00
09/05/2023	PAYMENT	CAMPISI, THEODORE M & NANCY L TRS CHECK 1124	$-810.92	$2,424.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-32.44	$3,234.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.44	$3,267.36
07/17/2023	BILL	CAMPISI, THEODORE M & NANCY L TRS	$3,234.92	$3,234.92
02/27/2023	PAYMENT	CAMPISI, THEODORE M OR NANCY L CHECK 1123	$-773.00	$0.00
12/22/2022	PAYMENT	CAMPISI, THEODORE M & NANCY L TRS CHECK 1122	$-773.00	$773.00
10/03/2022	PAYMENT	CAMPISI, THEODORE M & NANCY L TRS CHECK 1121	$-773.00	$1,546.00
08/18/2022	PAYMENT	CAMPISI, THEODORE M & NANCY L TRS CHECK 1119	$-776.67	$2,319.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,095.67
07/15/2022	BILL	CAMPISI, THEODORE M & NANCY L TRS	$3,095.67	$3,095.67
03/04/2022	PAYMENT	CAMPISI, THEODORE M & NANCY L TRS CHECK 1113	$-760.50	$0.00
12/29/2021	PAYMENT	CAMPISI, THEODORE M & NANCY L TRS CHECK 1109	$-760.50	$760.50
09/23/2021	PAYMENT	CAMPISI, THEODORE M & NANCY L TRS CHECK 1106	$-760.50	$1,521.00
08/12/2021	PAYMENT	CAMPISI, THEODORE M CHECK 1104	$-760.65	$2,281.50
07/14/2021	BILL	CAMPISI, THEODORE M & NANCY L TRS	$3,042.15	$3,042.15
02/26/2021	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK 1101	$-740.00	$0.00
01/04/2021	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK 1098	$-740.00	$740.00
09/30/2020	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1096	$-740.00	$1,480.00
08/19/2020	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1093	$-740.77	$2,220.00
07/09/2020	BILL	CAMPISI, THEODORE M & NANCY L	$2,960.77	$2,960.77
02/24/2020	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1092	$-725.00	$0.00
12/26/2019	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1091	$-725.00	$725.00
10/03/2019	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1089	$-725.00	$1,450.00
08/16/2019	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1087	$-727.71	$2,175.00
07/10/2019	BILL	CAMPISI, THEODORE M & NANCY L	$2,902.71	$2,902.71
02/25/2019	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1085	$-708.00	$0.00
12/31/2018	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1082	$-708.00	$708.00
09/26/2018	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1077	$-708.00	$1,416.00
08/16/2018	PAYMENT	CAMPISI, THEODORE CHECK NUM: 1072	$-709.60	$2,124.00
07/10/2018	BILL	CAMPISI, THEODORE M & NANCY L	$2,833.60	$2,833.60
02/27/2018	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1066	$-699.00	$0.00
12/26/2017	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1063	$-699.00	$699.00
09/21/2017	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1060	$-699.00	$1,398.00
08/23/2017	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1059	$-699.46	$2,097.00
07/10/2017	BILL	CAMPISI, THEODORE M & NANCY L	$2,796.46	$2,796.46
03/01/2017	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1056	$-645.00	$0.00
12/28/2016	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1054	$-645.00	$645.00
09/30/2016	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1052	$-645.00	$1,290.00
08/18/2016	PAYMENT	CAMPISI, THEODORE/NANCY L CHECK NUM: 1051	$-645.53	$1,935.00
07/11/2016	BILL	CAMPISI, THEODORE M & NANCY L	$2,580.53	$2,580.53
02/24/2016	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1048	$-653.00	$0.00
12/30/2015	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1047	$-653.00	$653.00
10/07/2015	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1046	$-653.00	$1,306.00
08/18/2015	PAYMENT	CAMPISI, THEODORE/NANCY L CHECK NUM: 1044	$-654.35	$1,959.00
07/07/2015	BILL	CAMPISI, THEODORE M & NANCY L	$2,613.35	$2,613.35
03/05/2015	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1043	$-606.00	$0.00
12/31/2014	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1041	$-636.00	$606.00
10/02/2014	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1039	$-636.00	$1,242.00
08/20/2014	PAYMENT	CAMPISI, THEODORE/NANCY L CHECK NUM: 1037	$-670.10	$1,878.00
07/08/2014	BILL	CAMPISI, THEODORE M & NANCY L	$2,548.10	$2,548.10
02/26/2014	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1036	$-621.00	$0.00
01/09/2014	PAYMENT	CAMPISI, THEODORE/NANCY L CHECK NUM: 1035	$-621.00	$621.00
10/14/2013	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1030	$-621.00	$1,242.00
08/22/2013	PAYMENT	CAMPISI, THEODORE/NANCY L CHECK NUM: 1028	$-621.43	$1,863.00
07/08/2013	BILL	CAMPISI, THEODORE M & NANCY L	$2,484.43	$2,484.43
03/01/2013	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1027	$-605.00	$0.00
01/04/2013	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1026	$-605.00	$605.00
10/01/2012	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1025	$-605.00	$1,210.00
08/20/2012	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1023	$-607.94	$1,815.00
07/10/2012	BILL	CAMPISI, THEODORE M & NANCY L	$2,422.94	$2,422.94
02/23/2012	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1022	$-497.00	$0.00
12/28/2011	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1021	$-497.00	$497.00
09/27/2011	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1020	$-497.00	$994.00
08/08/2011	PAYMENT	CAMPISI, THEODORE/NANCY L CHECK NUM: 1018	$-499.15	$1,491.00
07/08/2011	BILL	CAMPISI, THEODORE M & NANCY L	$1,990.15	$1,990.15
02/24/2011	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1016	$-483.00	$0.00
01/06/2011	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK NUM: 1015	$-483.00	$483.00
09/23/2010	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1014	$-483.00	$966.00
08/09/2010	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1012	$-483.18	$1,449.00
07/08/2010	BILL	CAMPISI, THEODORE M & NANCY L	$1,932.18	$1,932.18
02/24/2010	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1011	$-799.00	$0.00
12/23/2009	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1010	$-799.00	$799.00
09/25/2009	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1007	$-799.00	$1,598.00
08/07/2009	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1004	$-802.97	$2,397.00
07/06/2009	BILL	CAMPISI, THEODORE M & NANCY L	$3,199.97	$3,199.97
02/24/2009	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1089	$-844.00	$0.00
12/26/2008	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1085	$-844.00	$844.00
10/02/2008	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1081	$-844.00	$1,688.00
08/19/2008	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1078	$-844.86	$2,532.00
07/15/2008	BILL	CAMPISI, THEODORE M & NANCY L	$3,376.86	$3,376.86
02/27/2008	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1067	$-819.00	$0.00
01/03/2008	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1060	$-819.00	$819.00
09/27/2007	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1050	$-819.00	$1,638.00
08/15/2007	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1039	$-821.50	$2,457.00
07/12/2007	BILL	CAMPISI, THEODORE M & NANCY L	$3,278.50	$3,278.50
03/02/2007	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1022	$-758.00	$0.00
12/26/2006	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1018	$-758.00	$758.00
09/28/2006	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1014	$-758.00	$1,516.00
08/16/2006	PAYMENT	CAMPISI, THEODORE M & NANCY L CHECK BANK: 80-1885 NUM: 1009	$-761.66	$2,274.00
07/12/2006	BILL	CAMPISI, THEODORE M & NANCY L	$3,035.66	$3,035.66
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101065	$-1,203.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-404.42	$1,203.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$1,607.42	$1,607.42