Tax Account 001-027-004

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Owners

CAMPSEY, LELAND R TR
201 SKYLINE DR
ELKO, NV 89801-2553

Account Summary

Account ID	001-027-004
Account Type	Real Estate
Location	1431 7TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.86
Total	$694.86
Paid	$694.86
Balance	$0.00
Due	$0.00
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	$161.57	$0.00	$161.57	$161.57	$0.00
2	10/07/2024	10/17/2024	Paid	$177.70	$0.00	$177.70	$177.70	$0.00
3	01/06/2025	01/16/2025	Paid	$177.70	$0.00	$177.70	$177.70	$0.00
4	03/03/2025	03/13/2025	Paid	$177.89	$0.00	$177.89	$177.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.31	$0.00	$626.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$614.08	$0.00	$614.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$598.78	$0.00	$598.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$584.19	$3.31	$587.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$590.45	$0.00	$590.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$580.50	$0.00	$580.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$564.37	$0.00	$564.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$545.29	$0.00	$545.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$556.89	$0.00	$556.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$566.21	$0.00	$566.21	$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	1.98	.00	.00
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
10/10/2024	PAYMENT	ECT CASH	$-0.02	$0.00
10/10/2024	PAYMENT	CAMPSEY, LELAND R TR CHECK 5115	$-49.79	$0.02
08/30/2024	PAYMENT	CAMPSEY, LELAND R TR SYS 6110 ORIG: CHECK	$-645.05	$49.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.81	$694.86
08/30/2024	ADJUSTMENT	CAMPSEY, LELAND R TR CHECK 6110 VOIDED PAYMENT: 919231. REASON: AMENDMENT TO RE 2025	$645.05	$645.05
07/31/2024	PAYMENT	CAMPSEY, LELAND R TR CHECK 6110	$-645.05	$0.00
07/10/2024	BILL	CAMPSEY, LELAND R TR	$645.05	$645.05
07/24/2023	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 6017	$-626.31	$0.00
07/12/2023	BILL	CAMPSEY, LELAND R TR	$626.31	$626.31
07/29/2022	PAYMENT	CAMPSEY, LELAND R LIVING TRUST CHECK NUM: 5969	$-614.08	$0.00
07/12/2022	BILL	CAMPSEY, LELAND R TR	$614.08	$614.08
08/05/2021	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 5700	$-598.78	$0.00
07/14/2021	BILL	CAMPSEY, LELAND R TR	$598.78	$598.78
07/31/2020	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 5986	$-587.50	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.31	$587.50
07/15/2020	BILL	CAMPSEY, LELAND R TR	$584.19	$584.19
07/25/2019	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 5752	$-590.45	$0.00
07/10/2019	BILL	CAMPSEY, LELAND R TR	$590.45	$590.45
07/26/2018	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 5574	$-580.50	$0.00
07/09/2018	BILL	CAMPSEY, LELAND R TR	$580.50	$580.50
07/21/2017	PAYMENT	CAMPSEY, LELAND R LIVING TRUST CHECK NUM: 5339	$-564.37	$0.00
07/07/2017	BILL	CAMPSEY, LELAND R TR	$564.37	$564.37
07/26/2016	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 5283	$-545.29	$0.00
07/08/2016	BILL	CAMPSEY, LELAND R TR	$545.29	$545.29
07/15/2015	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 5133	$-556.89	$0.00
07/08/2015	BILL	CAMPSEY, LELAND R TR	$556.89	$556.89
07/23/2014	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 5013	$-566.21	$0.00
07/10/2014	BILL	CAMPSEY, LELAND R TR	$566.21	$566.21
07/26/2013	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 4943	$-562.67	$0.00
07/16/2013	BILL	CAMPSEY, LELAND R TR	$562.67	$562.67
07/17/2012	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 4833	$-543.45	$0.00
07/10/2012	BILL	CAMPSEY, LELAND R TR	$543.45	$543.45
08/02/2011	PAYMENT	CAMPSEY, LELAND R LIVING TRUST CHECK NUM: 4635	$-544.52	$0.00
07/14/2011	BILL	CAMPSEY, LELAND R TR	$544.52	$544.52
07/30/2010	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 4412	$-568.67	$0.00
07/14/2010	BILL	CAMPSEY, LELAND R TR	$568.67	$568.67
08/04/2009	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 4354	$-595.17	$0.00
07/21/2009	BILL	CAMPSEY, LELAND R TR	$595.17	$595.17
07/23/2008	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 4179	$-588.87	$0.00
07/14/2008	BILL	CAMPSEY, LELAND R TR	$588.87	$588.87
07/19/2007	PAYMENT	CAMPSEY, LELAND R TR CHECK NUM: 4038	$-613.02	$0.00
07/13/2007	BILL	CAMPSEY, LELAND R TR	$613.02	$613.02
03/26/2007	PAYMENT	CAMPSEY, LELAND CHECK NUM: 3508	$-154.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.96	$154.85
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.89	$148.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.89	$297.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.90	$446.67
07/19/2006	BILL	CAMPSEY, LELAND R TR	$595.57	$595.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-144.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-144.57	$144.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-144.57	$289.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-144.58	$433.71
07/21/2005	BILL	CAMPSEY, LELAND R TR	$578.29	$578.29
03/04/2005	PAYMENT	@	$-140.62	$0.00
12/29/2004	PAYMENT	@	$-140.62	$140.62
10/14/2004	PAYMENT	@	$-140.62	$281.24
08/24/2004	PAYMENT	@	$-140.63	$421.86
07/01/2004	BILL	CAMPSEY, LELAND R TR @	$562.49	$562.49
03/10/2004	PAYMENT	@	$-137.53	$0.00
01/09/2004	PAYMENT	@	$-137.53	$137.53
09/15/2003	PAYMENT	@	$-137.53	$275.06
08/06/2003	PAYMENT	@	$-137.55	$412.59
07/01/2003	BILL	CAMPSEY, LELAND R TR @	$550.14	$550.14