Tax Account 001-993-009

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Owners

CAMPBELL, BRENDA M VALDEZ
1606 CRESTWOOD DR
ELKO, NV 89801-4791

645360~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-993-009
Account Type	Real Estate
Location	1606 CRESTWOOD DR ELKO CITY
Balance	$110.98
Currently Due	$0.00

Account ID

001-993-009

Account Type

Real Estate

Location

1606 CRESTWOOD DR
ELKO CITY

Balance

$110.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.18
Total	$1,733.18
Paid	$1,622.20
Balance	$110.98
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

$1,733.18

Total

$1,733.18

Paid

$1,622.20

Balance

$110.98

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	$405.94	$0.00	$405.94	$405.94	$0.00
2	10/07/2024	10/17/2024	Paid	$442.32	$0.00	$442.32	$442.32	$0.00
3	01/06/2025	01/16/2025	Paid	$442.32	$0.00	$442.32	$442.32	$0.00
4	03/03/2025	03/13/2025	Due	$442.60	$0.00	$442.60	$331.62	$110.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.03	$55.13	$1,630.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,532.22	$53.62	$1,585.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,488.90	$14.89	$1,503.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,446.65	$50.82	$1,497.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,409.21	$0.00	$1,409.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,460.74	$0.00	$1,460.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,449.92	$14.50	$1,464.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,477.19	$14.77	$1,491.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,470.33	$51.46	$1,521.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,532.69	$229.91	$1,762.60	$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	1.86	.12	.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
08/30/2024	PAYMENT	VALDEZ-CAMPBELL, B SYS ORIG: CARD	$-1,622.20	$110.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.98	$1,733.18
08/30/2024	ADJUSTMENT	VALDEZ-CAMPBELL, B CARD VOIDED PAYMENT: 920461. REASON: AMENDMENT TO RE 2025	$1,622.20	$1,622.20
08/01/2024	PAYMENT	VALDEZ-CAMPBELL, B CARD	$-1,622.20	$0.00
07/10/2024	BILL	CAMPBELL, BRENDA M VALDEZ	$1,622.20	$1,622.20
01/04/2024	PAYMENT	VALDEZ-CAMPBELL, B CARD	$-1,630.16	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.38	$1,630.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.75	$1,590.78
07/12/2023	BILL	CAMPBELL, BRENDA M VALDEZ	$1,575.03	$1,575.03
03/17/2023	PAYMENT	CAMPBELL, BRENDA M VALDEZ CREDIT: D	$-819.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.30	$819.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.32	$781.40
08/12/2022	PAYMENT	CAMPBELL, BRENDA CREDIT: D	$-766.14	$766.08
07/12/2022	BILL	CAMPBELL, BRENDA M VALDEZ	$1,532.22	$1,532.22
01/28/2022	PAYMENT	CAMPBELL, B VALDEZ CREDIT: D	$-759.33	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.89	$759.33
08/12/2021	PAYMENT	CAMPBELL, BRENDA CREDIT: D	$-744.46	$744.44
07/14/2021	BILL	CAMPBELL, BRENDA M VALDEZ	$1,488.90	$1,488.90
11/09/2020	PAYMENT	CAMPBELL, BRENDA M VALDEZ CREDIT: D	$-1,497.47	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.30	$1,497.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.52	$1,461.17
07/15/2020	BILL	CAMPBELL, BRENDA M VALDEZ	$1,446.65	$1,446.65
08/28/2019	PAYMENT	CAMPBELL, VALDEZ B CREDIT: D	$-1,409.21	$0.00
07/10/2019	BILL	CAMPBELL, BRENDA M VALDEZ	$1,409.21	$1,409.21
08/02/2018	PAYMENT	CAMPBELL, BRENDA CREDIT: D	$-1,460.74	$0.00
07/09/2018	BILL	CAMPBELL, BRENDA M VALDEZ	$1,460.74	$1,460.74
09/12/2017	PAYMENT	CAMPBELL, BRENDA CREDIT: D	$-1,464.42	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.50	$1,464.42
07/07/2017	BILL	CAMPBELL, BRENDA M VALDEZ	$1,449.92	$1,449.92
09/08/2016	PAYMENT	CAMPBELL, BRENDA M VALDEZ CREDIT: D	$-1,491.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.77	$1,491.96
07/08/2016	BILL	CAMPBELL, BRENDA M VALDEZ	$1,477.19	$1,477.19
11/10/2015	PAYMENT	CAMPBELL, B VALDEZ CREDIT: D	$-1,521.79	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.76	$1,521.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.70	$1,485.03
07/08/2015	BILL	CAMPBELL, BRENDA M VALDEZ	$1,470.33	$1,470.33
03/25/2015	PAYMENT	VALDEZ- CAMPBELL, B CREDIT: D	$-1,762.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$107.29	$1,762.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.97	$1,655.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.32	$1,586.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.33	$1,548.02
07/10/2014	BILL	CAMPBELL, BRENDA M VALDEZ	$1,532.69	$1,532.69
08/19/2013	PAYMENT	CAMPBELL, BRENDA M VALDEZ CREDIT: D	$-1,487.07	$0.00
07/16/2013	BILL	CAMPBELL, BRENDA M VALDEZ	$1,487.07	$1,487.07
04/12/2013	PAYMENT	CAMPBELL, BRENDA M VALDEZ CREDIT: D	$-375.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.44	$375.37
02/07/2013	PAYMENT	CAMPBELL, BRENDA M VALDEZ CREDIT: D	$-1,198.32	$360.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.97	$1,559.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.09	$1,494.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.44	$1,458.19
07/10/2012	BILL	CAMPBELL, BRENDA M VALDEZ	$1,443.75	$1,443.75
12/13/2011	PAYMENT	VALDEZ-CAMPBELL, BRENDA M CREDIT: D	$-700.84	$0.00
08/25/2011	PAYMENT	VALDEZ-CAMPBELL, BRENDA M CREDIT: D	$-700.87	$700.84
07/14/2011	BILL	CAMPBELL, SCOTT E & BRENDA M V	$1,401.71	$1,401.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.21	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.21	$340.21
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.21	$680.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.24	$1,020.63
07/14/2010	BILL	CAMPBELL, SCOTT E & BRENDA M V	$1,360.87	$1,360.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.31	$330.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.31	$660.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.31	$990.93
07/21/2009	BILL	CAMPBELL, SCOTT E & BRENDA M V	$1,321.24	$1,321.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.69	$320.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.69	$320.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.69	$641.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.71	$962.07
07/14/2008	BILL	CAMPBELL, SCOTT E & BRENDA M V	$1,282.78	$1,282.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.35	$311.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.35	$622.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.38	$934.05
07/13/2007	BILL	CAMPBELL, SCOTT E & BRENDA M V	$1,245.43	$1,245.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.28	$302.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.28	$604.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.31	$906.84
07/19/2006	BILL	CAMPBELL, SCOTT E & BRENDA M V	$1,209.15	$1,209.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-293.48	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-293.48	$293.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-293.48	$586.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-293.48	$880.44
07/21/2005	BILL	CAMPBELL, SCOTT E & BRENDA M V	$1,173.92	$1,173.92
03/03/2005	PAYMENT	@	$-278.44	$0.00
01/03/2005	PAYMENT	@	$-278.44	$278.44
10/01/2004	PAYMENT	@	$-278.44	$556.88
08/16/2004	PAYMENT	@	$-278.46	$835.32
07/01/2004	BILL	CAMPBELL, SCOTT E & BR @	$1,113.78	$1,113.78
02/26/2004	PAYMENT	@	$-268.14	$0.00
01/09/2004	PAYMENT	@	$-268.14	$268.14
10/05/2003	PAYMENT	@	$-268.14	$536.28
08/19/2003	PAYMENT	@	$-268.16	$804.42
07/01/2003	BILL	CAMPBELL, SCOTT E & BR @	$1,072.58	$1,072.58