Tax Account 029-141-10

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Owners

CAMPBELL, JANICE L TR
821 GULLANE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-10
Account Type	Real Estate
Location	821 GULLANE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-141-10

Account Type

Real Estate

Location

821 GULLANE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,445.56
Total	$3,445.56
Paid	$3,445.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,445.56

Total

$3,445.56

Paid

$3,445.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$862.56	$0.00	$862.56	$862.56	$0.00
2	10/07/2024	10/17/2024	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
3	01/06/2025	01/16/2025	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
4	03/03/2025	03/13/2025	Paid	$861.00	$0.00	$861.00	$861.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,345.26	$0.00	$3,345.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,870.37	$0.00	$2,870.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,786.83	$0.00	$2,786.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,704.85	$0.00	$2,704.85	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,626.10	$0.00	$2,626.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,549.64	$0.00	$2,549.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,475.41	$0.00	$2,475.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,412.74	$0.00	$2,412.74	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/22/2024	PAYMENT	CAMPBELL, JANICE L TR CHECK 2419	$-3,445.56	$0.00
07/16/2024	BILL	CAMPBELL, JANICE L TR	$3,445.56	$3,445.56
08/01/2023	PAYMENT	CAMPBELL, JANICE L CHECK 2357	$-3,345.26	$0.00
07/17/2023	BILL	CAMPBELL, JANICE L TR	$3,345.26	$3,345.26
08/11/2022	PAYMENT	CAMPBELL, JANICE L TR CHECK 2297	$-2,870.37	$0.00
07/15/2022	BILL	CAMPBELL, JANICE L TR	$2,870.37	$2,870.37
08/13/2021	PAYMENT	CAMPBELL, JANICE L TR CHECK 2229	$-2,786.83	$0.00
07/14/2021	BILL	CAMPBELL, JANICE L TR	$2,786.83	$2,786.83
08/07/2020	PAYMENT	CAMPBELL, JANICE L TR CHECK NUM: 2145	$-2,704.85	$0.00
07/09/2020	BILL	CAMPBELL, JANICE L TR	$2,704.85	$2,704.85
07/24/2019	PAYMENT	CAMPBELL, JANICE L TR CHECK NUM: 2066	$-2,626.10	$0.00
07/10/2019	BILL	CAMPBELL, JANICE L TR	$2,626.10	$2,626.10
07/25/2018	PAYMENT	CAMPBELL, JANICE L TR CHECK NUM: 1970	$-2,549.64	$0.00
07/10/2018	BILL	CAMPBELL, JANICE L TR	$2,549.64	$2,549.64
07/26/2017	PAYMENT	CAMPBELL, JANICE L CHECK NUM: 1872	$-2,475.41	$0.00
07/10/2017	BILL	CAMPBELL, JANICE L TR	$2,475.41	$2,475.41
07/21/2016	PAYMENT	CAMPBELL, JANICE L CHECK NUM: 1782	$-2,412.74	$0.00
07/11/2016	BILL	CAMPBELL, JANICE L TR	$2,412.74	$2,412.74
07/16/2015	PAYMENT	CAMPBELL, JANICE L CHECK NUM: 1702	$-2,407.84	$0.00
07/07/2015	BILL	CAMPBELL, JANICE L TR	$2,407.84	$2,407.84
07/24/2014	PAYMENT	CAMPBELL, JANICE L CHECK NUM: 1613	$-2,337.58	$0.00
07/08/2014	BILL	CAMPBELL, JANICE L TR	$2,337.58	$2,337.58
07/19/2013	PAYMENT	CAMPBELL, JANICE L CHECK NUM: 1511	$-2,269.42	$0.00
07/08/2013	BILL	CAMPBELL, JANICE L TR	$2,269.42	$2,269.42
10/01/2012	PAYMENT	CAMPBELL, JANICE L TR CHECK NUM: 1443	$-1,120.00	$0.00
07/23/2012	PAYMENT	CAMPBELL, JANICE L TR CHECK NUM: 1426	$-1,121.65	$1,120.00
07/10/2012	BILL	CAMPBELL, JANICE L TR	$2,241.65	$2,241.65
01/09/2012	PAYMENT	CAMPBELL, JANICE L CHECK NUM: 1534	$-561.00	$0.00
12/05/2011	PAYMENT	CAMPBELL, JANICE L ET AL TRS CHECK NUM: 1518	$-561.00	$561.00
07/25/2011	PAYMENT	CAMPBELL, JANICE L & VOLZ, M S CHECK NUM: 1455	$-1,124.73	$1,122.00
07/08/2011	BILL	CAMPBELL, JANICE L ET AL TRS	$2,246.73	$2,246.73
12/10/2010	PAYMENT	CAMPBELL, JANICE L ET AL TRS CHECK BANK: 94-7074 NUM: 1374	$-1,322.00	$0.00
09/17/2010	PAYMENT	CAMPBELL, JANICE L ET AL TRS CHECK BANK: 94-7074 NUM: 1340	$-661.00	$1,322.00
08/02/2010	PAYMENT	CAMPBELL, JANICE L ET AL TRS CHECK BANK: 94-7074 NUM: 1318	$-662.64	$1,983.00
07/08/2010	BILL	CAMPBELL, JANICE L ET AL TRS	$2,645.64	$2,645.64
02/08/2010	PAYMENT	CAMPBELL, JANICE L ET AL TRS CHECK BANK: 94-7074 NUM: 1241	$-702.00	$0.00
12/21/2009	PAYMENT	CAMPBELL, JANICE L ET AL TRS CHECK BANK: 94-7074 NUM: 1220	$-702.00	$702.00
09/21/2009	PAYMENT	CAMPBELL, JANICE L ET AL TRS CHECK BANK: 94-7074 NUM: 1183	$-702.00	$1,404.00
07/27/2009	PAYMENT	CAMPBELL, JANICE L/VOLZ, M SUE CHECK BANK: 94-7074 NUM: 1165	$-702.82	$2,106.00
07/06/2009	BILL	CAMPBELL, JANICE L ET AL TRS	$2,808.82	$2,808.82
02/12/2009	PAYMENT	CAMPBELL, JANICE L ET AL CHECK BANK: 94-7074 NUM: 1103	$-692.00	$0.00
01/05/2009	PAYMENT	CAMPBELL, JANICE L ET AL CHECK BANK: 94-7074 NUM: 1088	$-692.00	$692.00
09/16/2008	PAYMENT	CAMPBELL, JANICE L CHECK BANK: 94-7074 NUM: 1046	$-692.00	$1,384.00
08/04/2008	PAYMENT	CAMPBELL, JANICE L ET AL CHECK BANK: 94-7074 NUM: 1028	$-694.65	$2,076.00
07/15/2008	BILL	CAMPBELL, JANICE L ET AL	$2,770.65	$2,770.65
12/26/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 22206	$-1,344.00	$0.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-672.00	$1,344.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-673.97	$2,016.00
07/12/2007	BILL	PATTERSON, CHESTER P & LORI A	$2,689.97	$2,689.97
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-630.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-91.19	$630.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058254	$-633.73	$721.19
08/22/2006	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 6210	$-1,168.81	$1,354.92
07/12/2006	BILL	PATTERSON, CHESTER P & LORI A	$2,523.73	$2,523.73
03/02/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-496 NUM: 48056	$-584.00	$0.00
12/29/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49-6 NUM: 80042605	$-584.00	$584.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-584.00	$1,168.00
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31218	$-584.81	$1,752.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,336.81	$2,336.81
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-180.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-182.95	$180.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$362.95	$362.95