Tax Account 029-533-18

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Owners

CAMPBELL, MAILE & MARCIA
1152 FERRETTO PKWY
DAYTON, NV 89403-0000

CAMPBELL, MARCIA

Account Summary

Account ID	029-533-18
Account Type	Real Estate
Location	1152 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-18

Account Type

Real Estate

Location

1152 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.27
Total	$2,918.27
Paid	$2,918.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,918.27

Total

$2,918.27

Paid

$2,918.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$731.27	$0.00	$731.27	$731.27	$0.00
2	10/07/2024	10/17/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/06/2025	01/16/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/03/2025	03/13/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,833.31	$0.00	$2,833.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,411.01	$0.00	$2,411.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,340.83	$0.00	$2,340.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,271.84	$0.00	$2,271.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,205.70	$0.00	$2,205.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,141.50	$0.00	$2,141.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,055.22	$0.00	$2,055.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,003.20	$0.00	$2,003.20	$0.00	$0.00	3.2094	8.4

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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-729.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-729.00	$729.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-729.00	$1,458.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-731.27	$2,187.00
07/16/2024	BILL	CAMPBELL, MAILE & MARCIA	$2,918.27	$2,918.27
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-708.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-708.00	$708.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-708.00	$1,416.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-709.31	$2,124.00
07/17/2023	BILL	CAMPBELL, MAILE & MARCIA	$2,833.31	$2,833.31
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-602.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-602.00	$602.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-605.01	$1,806.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,411.01
07/15/2022	BILL	CAMPBELL, MAILE & MARCIA	$2,411.01	$2,411.01
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-585.15	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-585.15	$585.15
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-585.15	$1,170.30
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-585.38	$1,755.45
07/14/2021	BILL	CAMPBELL, MAILE & MARCIA	$2,340.83	$2,340.83
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$567.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.84	$1,701.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-570.84	$1,130.16
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-570.84	$1,701.00
07/09/2020	BILL	CAMPBELL, MAILE & MARCIA	$2,271.84	$2,271.84
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
11/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 1180040	$-551.00	$551.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-552.70	$1,653.00
07/10/2019	BILL	MC FALL, WILLIE JOSEPH ET AL	$2,205.70	$2,205.70
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.50	$1,605.00
07/10/2018	BILL	MC FALL, WILLIE JOSEPH ET AL	$2,141.50	$2,141.50
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-516.22	$1,539.00
07/10/2017	BILL	MC FALL, WILLIE JOSEPH ET AL	$2,055.22	$2,055.22
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.00	$500.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-500.00	$1,000.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$500.00	$1,500.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-503.20	$1,500.00
07/11/2016	BILL	MC FALL, WILLIE JOSEPH ET AL	$2,003.20	$2,003.20
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-499.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$499.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-499.00	$998.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-502.11	$1,497.00
07/07/2015	BILL	MC FALL, WILLIE JOSEPH ET AL	$1,999.11	$1,999.11
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-484.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$484.00	$484.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-484.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$484.00	$484.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-484.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-484.00	$484.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-484.99	$1,452.00
07/08/2014	BILL	MC FALL, WILLIE JOSEPH ET AL	$1,936.99	$1,936.99
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-464.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-464.00	$464.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.00	$928.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-466.86	$1,392.00
07/08/2013	BILL	MC FALL, WILLIE JOSEPH ET AL	$1,858.86	$1,858.86
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51