Tax Account 001-614-006

Print Page · · Payments Cart · New Search

Owners

CAMPBELL, DANA T TR
516 TINA LN
ELKO, NV 89801-4400

(ROBERT & DANA CAMPBELL FAMILY

TRUST 11212014)694423

Account Summary

Account ID	001-614-006
Account Type	Real Estate
Location	516 TINA LN ELKO CITY
Balance	$333.08
Currently Due	$0.00

Account ID

001-614-006

Account Type

Real Estate

Location

516 TINA LN
ELKO CITY

Balance

$333.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.84
Total	$1,305.84
Paid	$972.76
Balance	$333.08
Due	$0.00
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

$1,305.84

Total

$1,305.84

Paid

$972.76

Balance

$333.08

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	$306.64	$0.00	$306.64	$306.64	$0.00
2	10/07/2024	10/17/2024	Paid	$333.06	$0.00	$333.06	$333.06	$0.00
3	01/06/2025	01/16/2025	Paid	$333.06	$0.00	$333.06	$333.06	$0.00
4	03/03/2025	03/13/2025	Due	$333.08	$0.00	$333.08	$0.00	$333.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.77	$0.10	$1,189.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,155.17	$0.00	$1,155.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,121.54	$0.00	$1,121.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,088.26	$1.98	$1,090.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,088.00	$0.00	$1,088.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,073.75	$0.00	$1,073.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,108.96	$0.00	$1,108.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,085.93	$0.00	$1,085.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,053.36	$0.00	$1,053.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,025.49	$0.00	$1,025.49	$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	1.49	.49	.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
09/24/2024	PAYMENT	CAMPBELL, DANA CHECK 1087	$-666.12	$333.08
09/24/2024	ADJUSTMENT	CAMPBELL, DANA CHECK 1087 VOIDED PAYMENT: 1038150. REASON: VOID	$666.12	$999.20
09/24/2024	PAYMENT	CAMPBELL, DANA CHECK 1087	$-666.12	$333.08
08/30/2024	PAYMENT	CAMPBELL, DANA SYS ORIG: CARD	$-306.64	$999.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.45	$1,305.84
08/30/2024	ADJUSTMENT	CAMPBELL, DANA CARD VOIDED PAYMENT: 930350. REASON: AMENDMENT TO RE 2025	$306.64	$1,225.39
08/14/2024	PAYMENT	CAMPBELL, DANA CARD	$-306.64	$918.75
07/10/2024	BILL	CAMPBELL, DANA T TR	$1,225.39	$1,225.39
03/08/2024	PAYMENT	CAMPBELL, ROBERT S & DANA T CHECK 7396	$-297.43	$0.00
03/08/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.10	$297.43
10/06/2023	PAYMENT	CAMPBELL, DANA T & ROBERT CHECK 7372	$-594.96	$297.33
08/21/2023	PAYMENT	CAMPBELL, DANA T CASH	$-297.48	$892.29
07/12/2023	BILL	CAMPBELL, DANA T TR	$1,189.77	$1,189.77
02/09/2023	PAYMENT	CAMPBELL, ROBERT S & DANA T CHECK NUM: 7333	$-288.78	$0.00
01/13/2023	PAYMENT	CAMPBELL, ROBERT S & DANA T CHECK NUM: 7323	$-288.78	$288.78
08/09/2022	PAYMENT	CAMPBELL, ROBERT S & DANA T CHECK NUM: 7299	$-577.61	$577.56
07/12/2022	BILL	CAMPBELL, DANA T TR	$1,155.17	$1,155.17
03/08/2022	PAYMENT	ECT CHECK	$-0.04	$0.00
03/01/2022	PAYMENT	CAMPBELL, ROBERT & DANA CHECK NUM: 5630	$-280.38	$0.04
01/12/2022	PAYMENT	CAMPBELL, DANA T TR CHECK NUM: 1044	$-280.32	$280.42
08/12/2021	PAYMENT	CAMPBELL, DANA T TR CHECK NUM: 1021	$-560.80	$560.74
07/14/2021	BILL	CAMPBELL, DANA T TR	$1,121.54	$1,121.54
03/04/2021	PAYMENT	CAMPBELL, ROBERT S & DANA T CHECK NUM: 7279	$-272.55	$0.00
01/08/2021	PAYMENT	CAMPBELL, ROBERT S & DANA T CHECK NUM: 7269	$-272.55	$272.55
10/08/2020	PAYMENT	CAMPBELL, ROBERT S & DANA T CHECK NUM: 7250	$-272.55	$545.10
08/24/2020	PAYMENT	CAMPBELL, DANA T & ROBERT S CHECK NUM: 7239	$-272.59	$817.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.98	$1,090.24
07/15/2020	BILL	CAMPBELL, DANA T TR	$1,088.26	$1,088.26
03/02/2020	PAYMENT	CAMPBELL, DANA CREDIT: D	$-272.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$272.00
01/09/2020	PAYMENT	CAMPBELL, DANA T TR CREDIT: D	$-272.00	$272.00
10/07/2019	PAYMENT	CAMPBELL, DANA CREDIT: D	$-272.00	$544.00
08/06/2019	PAYMENT	CAMPBELL, DANA CREDIT: D	$-272.00	$816.00
07/10/2019	BILL	CAMPBELL, DANA T TR	$1,088.00	$1,088.00
03/11/2019	PAYMENT	CAMPBELL, DANA CASH	$-268.43	$0.00
01/11/2019	PAYMENT	CAMPBELL, DANA CREDIT: D	$-268.43	$268.43
10/01/2018	PAYMENT	CAMPBELL, DANA T TR CREDIT: D	$-268.43	$536.86
08/29/2018	PAYMENT	CAMPBELL, DANA CREDIT: D	$-268.46	$805.29
07/09/2018	BILL	CAMPBELL, DANA T TR	$1,073.75	$1,073.75
03/05/2018	PAYMENT	CAMPBELL, DANA T CREDIT: D	$-277.24	$0.00
01/10/2018	PAYMENT	CAMPBELL, MICHAEL ALLEN CREDIT: D	$-277.24	$277.24
10/02/2017	PAYMENT	CAMPBELL, DANA T & ROBERT S CHECK NUM: 7166	$-277.24	$554.48
08/21/2017	PAYMENT	CAMPBELL, ROBERT S & DANA T CHECK NUM: 7163	$-277.24	$831.72
07/07/2017	BILL	CAMPBELL, DANA T TR	$1,108.96	$1,108.96
08/10/2016	PAYMENT	CAMPBELL, DANA T TR CHECK NUM: 0131	$-1,085.93	$0.00
07/08/2016	BILL	CAMPBELL, DANA T TR	$1,085.93	$1,085.93
08/17/2015	PAYMENT	CAMPBELL, DANA CASH	$-1,053.36	$0.00
07/08/2015	BILL	CAMPBELL, DANA T TR	$1,053.36	$1,053.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.37	$256.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.37	$512.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.38	$769.11
07/10/2014	BILL	CAMPBELL, ROBERT S & DANA T	$1,025.49	$1,025.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.79	$254.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.79	$509.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.79	$764.37
07/16/2013	BILL	CAMPBELL, ROBERT S & DANA T	$1,019.16	$1,019.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.97	$248.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.97	$497.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.99	$746.91
07/10/2012	BILL	CAMPBELL, ROBERT S & DANA T	$995.90	$995.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.51	$244.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.51	$489.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.51	$733.53
07/14/2011	BILL	CAMPBELL, ROBERT S & DANA T	$978.04	$978.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.03	$248.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.03	$496.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.03	$744.09
07/14/2010	BILL	CAMPBELL, ROBERT S & DANA T	$992.12	$992.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.65	$247.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.65	$495.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.67	$742.95
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$247.67	$990.62
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-247.67	$742.95
07/21/2009	BILL	CAMPBELL, ROBERT S & DANA T	$990.62	$990.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.44	$240.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.44	$240.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.44	$480.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.45	$721.32
07/14/2008	BILL	CAMPBELL, ROBERT S & DANA T	$961.77	$961.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.44	$233.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.44	$466.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.45	$700.32
07/13/2007	BILL	CAMPBELL, ROBERT S & DANA T	$933.77	$933.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.64	$226.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.64	$453.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.64	$679.92
07/19/2006	BILL	CAMPBELL, ROBERT S & DANA T	$906.56	$906.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-220.04	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-220.04	$220.04
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.04	$440.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-220.04	$660.12
07/21/2005	BILL	CAMPBELL, ROBERT S & DANA T	$880.16	$880.16
03/03/2005	PAYMENT	@	$-251.27	$0.00
01/03/2005	PAYMENT	@	$-251.27	$251.27
10/01/2004	PAYMENT	@	$-251.27	$502.54
08/16/2004	PAYMENT	@	$-251.27	$753.81
07/01/2004	BILL	CAMPBELL, ROBERT S & D @	$1,005.08	$1,005.08
02/26/2004	PAYMENT	@	$-263.12	$0.00
01/09/2004	PAYMENT	@	$-263.12	$263.12
10/05/2003	PAYMENT	@	$-263.12	$526.24
08/19/2003	PAYMENT	@	$-263.12	$789.36
07/01/2003	BILL	CAMPBELL, ROBERT S & D @	$1,052.48	$1,052.48