Tax Account 001-013-012

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Owners

CAMPBELL, ROBERT T & PAMELA L
189 SAGE ST
ELKO, NV 89801-2819

756018

Account Summary

Account ID	001-013-012
Account Type	Real Estate
Location	189 SAGE ST ELKO CITY
Balance	$1,546.26
Currently Due	$515.42

Account ID

001-013-012

Account Type

Real Estate

Location

189 SAGE ST
ELKO CITY

Balance

$1,546.26

Currently Due

$515.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.93
Total	$2,018.93
Paid	$472.67
Balance	$1,546.26
Due	$515.42
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,018.93

Total

$2,018.93

Paid

$472.67

Balance

$1,546.26

Due

$515.42

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$472.67	$0.00	$472.67	$472.67	$0.00
2	10/07/2024	10/17/2024	Due	$515.42	$0.00	$515.42	$0.00	$515.42
3	01/06/2025	01/16/2025	Due	$515.42	$0.00	$515.42	$0.00	$1,030.84
4	03/03/2025	03/13/2025	Due	$515.42	$0.00	$515.42	$0.00	$1,546.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.37	$0.00	$1,834.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,781.00	$0.00	$1,781.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,729.14	$0.00	$1,729.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,678.17	$0.00	$1,678.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,629.04	$0.00	$1,629.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,581.61	$0.00	$1,581.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,535.57	$0.00	$1,535.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,490.84	$0.00	$1,490.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,446.49	$0.00	$1,446.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,349.01	$0.00	$1,349.01	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CAMPBELL, TRENT SYS 6658 ORIG: CHECK	$-472.67	$1,546.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.60	$2,018.93
08/30/2024	ADJUSTMENT	CAMPBELL, TRENT CHECK 6658 VOIDED PAYMENT: 944327. REASON: AMENDMENT TO RE 2025	$472.67	$1,889.33
08/20/2024	PAYMENT	CAMPBELL, TRENT CHECK 6658	$-472.67	$1,416.66
07/10/2024	BILL	CAMPBELL, ROBERT T & PAMELA L	$1,889.33	$1,889.33
07/24/2023	PAYMENT	CAMPBELL, TRENT CHECK NUM: 6551	$-1,834.37	$0.00
07/12/2023	BILL	CAMPBELL, ROBERT T & PAMELA L	$1,834.37	$1,834.37
02/27/2023	PAYMENT	CAMPBELL, PAMELA L CHECK NUM: 770	$-445.24	$0.00
12/27/2022	PAYMENT	CAMPBELL, TRENT CHECK NUM: 6483	$-445.24	$445.24
10/04/2022	PAYMENT	CAMPBELL, TRENT CHECK NUM: 6456	$-445.24	$890.48
08/17/2022	PAYMENT	CAMPBELL, TRENT CHECK NUM: 6441	$-445.28	$1,335.72
07/12/2022	BILL	CAMPBELL, ROBERT T & PAMELA L	$1,781.00	$1,781.00
08/16/2021	PAYMENT	CAMPBELL, TRENT CHECK NUM: 06345	$-1,729.14	$0.00
07/14/2021	BILL	CAMPBELL, ROBERT T & PAMELA L	$1,729.14	$1,729.14
03/02/2021	PAYMENT	CAMPBELL, TRENT CHECK NUM: 6288	$-419.54	$0.00
01/08/2021	PAYMENT	CAMPBELL, PAMELA L CHECK NUM: 00763	$-419.54	$419.54
09/21/2020	PAYMENT	CAMPBELL, TRENT CHECK NUM: 6225	$-419.54	$839.08
08/13/2020	PAYMENT	CAMPBELL, TRENT CHECK NUM: 6212	$-419.55	$1,258.62
07/15/2020	BILL	CAMPBELL, ROBERT T & PAMELA L	$1,678.17	$1,678.17
02/13/2020	PAYMENT	CAMPBELL, TRENT CHECK NUM: 6151	$-407.26	$0.00
01/02/2020	PAYMENT	CAMPBELL, TRENT CHECK NUM: 6129	$-407.26	$407.26
09/24/2019	PAYMENT	CAMPBELL, PAMELA L CHECK NUM: 755	$-407.26	$814.52
08/20/2019	PAYMENT	CAMPBELL, TRENT CHECK NUM: 6076	$-407.26	$1,221.78
07/10/2019	BILL	CAMPBELL, ROBERT T & PAMELA L	$1,629.04	$1,629.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.39	$395.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.39	$790.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.44	$1,186.17
07/09/2018	BILL	CAMPBELL, ROBERT T	$1,581.61	$1,581.61
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.89	$383.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.89	$767.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.90	$1,151.67
07/07/2017	BILL	CAMPBELL, ROBERT T	$1,535.57	$1,535.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.70	$372.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.70	$745.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-372.74	$1,118.10
07/08/2016	BILL	CAMPBELL, ROBERT T	$1,490.84	$1,490.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-361.62	$361.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.62	$723.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.63	$1,084.86
07/08/2015	BILL	CAMPBELL, ROBERT T	$1,446.49	$1,446.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.25	$337.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.25	$674.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-337.26	$1,011.75
07/10/2014	BILL	CAMPBELL, ROBERT T	$1,349.01	$1,349.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-327.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.18	$327.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.18	$654.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.20	$981.54
07/16/2013	BILL	CAMPBELL, ROBERT T	$1,308.74	$1,308.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-317.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.65	$317.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.65	$635.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.67	$952.95
07/10/2012	BILL	CAMPBELL, ROBERT T	$1,270.62	$1,270.62
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.18	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$309.18	$309.18
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.18	$309.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.18	$618.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.20	$927.54
07/14/2011	BILL	CAMPBELL, ROBERT T	$1,236.74	$1,236.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.02	$307.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.02	$614.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.05	$921.06
07/14/2010	BILL	CAMPBELL, ROBERT T	$1,228.11	$1,228.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.07	$310.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.07	$620.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.10	$930.21
07/21/2009	BILL	CAMPBELL, ROBERT T	$1,240.31	$1,240.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$302.85	$302.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.85	$302.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.85	$605.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.88	$908.55
07/14/2008	BILL	MENTABERRY, JOHN K &JOANNE	$1,211.43	$1,211.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.92	$296.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.92	$593.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.93	$890.76
07/13/2007	BILL	MENTABERRY, JOHN K &JOANNE	$1,187.69	$1,187.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.77	$289.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.77	$579.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.80	$869.31
07/19/2006	BILL	MENTABERRY, JOHN K &JOANNE	$1,159.11	$1,159.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-281.33	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-281.33	$281.33
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.33	$562.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-281.36	$843.99
07/21/2005	BILL	MENTABERRY, JOHN K &JOANNE	$1,125.35	$1,125.35
03/03/2005	PAYMENT	@	$-270.54	$0.00
01/03/2005	PAYMENT	@	$-270.54	$270.54
10/01/2004	PAYMENT	@	$-270.54	$541.08
08/16/2004	PAYMENT	@	$-270.57	$811.62
07/01/2004	BILL	MENTABERRY, JOHN K & @	$1,082.19	$1,082.19
02/26/2004	PAYMENT	@	$-258.91	$0.00
01/09/2004	PAYMENT	@	$-258.91	$258.91
10/05/2003	PAYMENT	@	$-258.91	$517.82
08/19/2003	PAYMENT	@	$-258.94	$776.73
07/01/2003	BILL	MENTABERRY, JOHN K & @	$1,035.67	$1,035.67