Tax Account 007-34C-040

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Owners

CAMPBELL, IAN L
PO BOX 3391
WEST WENDOVER, NV 89883-3391

805521

Account Summary

Account ID	007-34C-040
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34C-040

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$324.39	$374.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$39.15	$88.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$25.41	$74.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$28.85	$83.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"IAN CAMPBELL" ONLINE	$-46.85	$0.00
07/10/2024	BILL	CAMPBELL, IAN L	$46.85	$46.85
08/16/2023	PAYMENT	CAMPBELL, IAN LAWRENCE CHECK NUM: 0000995002	$-46.85	$0.00
07/12/2023	BILL	CAMPBELL, IAN L	$46.85	$46.85
08/18/2022	PAYMENT	CAMPBELL, IAN L CHECK NUM: 0022690211	$-46.85	$0.00
07/12/2022	BILL	CAMPBELL, IAN L	$46.85	$46.85
05/03/2022	PAYMENT	CAMPBELL, IAN L CHECK NUM: TAX AUCTION	$-620.88	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.27	$620.88
04/01/2022	INTEREST	Monthly Interest	$1.27	$619.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$618.34
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$614.84
03/01/2022	INTEREST	Monthly Interest	$1.27	$514.84
02/01/2022	INTEREST	Monthly Interest	$1.27	$513.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$512.30
01/03/2022	INTEREST	Monthly Interest	$1.27	$509.30
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$508.03
12/01/2021	INTEREST	Monthly Interest	$1.27	$493.37
11/01/2021	INTEREST	Monthly Interest	$1.27	$492.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$490.83
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$488.33
10/01/2021	INTEREST	Monthly Interest	$1.27	$288.33
09/01/2021	INTEREST	Monthly Interest	$1.27	$287.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$285.79
08/02/2021	INTEREST	Monthly Interest	$1.27	$283.79
07/14/2021	BILL	ELKO CO TREAS TR	$49.96	$282.52
07/02/2021	INTEREST	Monthly Interest	$1.27	$232.56
05/31/2021	INTEREST	Monthly Interest	$0.86	$231.29
05/06/2021	AMENDMENT	Publication Fee	$7.00	$230.43
04/30/2021	INTEREST	Monthly Interest	$0.86	$223.43
03/31/2021	INTEREST	Monthly Interest	$0.86	$222.57
03/26/2021	AMENDMENT	Certified Cost	$6.90	$221.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$214.81
02/26/2021	INTEREST	Monthly Interest	$0.86	$211.35
01/29/2021	INTEREST	Monthly Interest	$0.86	$210.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$209.63
12/31/2020	INTEREST	Monthly Interest	$0.86	$206.67
11/30/2020	INTEREST	Monthly Interest	$0.86	$205.81
10/29/2020	INTEREST	Monthly Interest	$0.86	$204.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$204.09
09/30/2020	INTEREST	Monthly Interest	$0.86	$201.62
08/31/2020	INTEREST	Monthly Interest	$0.86	$200.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$199.90
07/15/2020	INTEREST	Monthly Interest	$0.86	$197.92
07/15/2020	BILL	SCOTT, MARIA ANDERSON	$49.39	$197.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.41	$147.67
06/30/2020	INTEREST	Monthly Interest	$0.86	$147.26
05/29/2020	INTEREST	Monthly Interest	$0.45	$146.40
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$145.95
04/30/2020	INTEREST	Monthly Interest	$0.45	$138.95
03/31/2020	INTEREST	Monthly Interest	$0.45	$138.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$138.05
02/28/2020	INTEREST	Monthly Interest	$0.45	$134.59
01/31/2020	INTEREST	Monthly Interest	$0.45	$134.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$133.69
01/02/2020	INTEREST	Monthly Interest	$0.45	$130.73
12/02/2019	INTEREST	Monthly Interest	$0.45	$130.28
11/01/2019	INTEREST	Monthly Interest	$0.45	$129.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$129.38
10/01/2019	INTEREST	Monthly Interest	$0.45	$126.91
09/03/2019	INTEREST	Monthly Interest	$0.45	$126.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$126.01
08/01/2019	INTEREST	Monthly Interest	$0.45	$124.03
07/10/2019	BILL	SCOTT, MARIA ANDERSON	$49.39	$123.58
07/01/2019	INTEREST	Monthly Interest	$0.45	$74.19
06/03/2019	INTEREST	Monthly Interest	$0.45	$73.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$73.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$66.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	SCOTT, MARIA ANDERSON	$54.34	$54.34
07/19/2017	PAYMENT	MONITZER, KARL W CHECK NUM: 1109	$-44.84	$0.00
07/07/2017	BILL	SCOTT, MARIA ANDERSON	$44.84	$44.84
08/01/2016	PAYMENT	MONITZER, KARL W CHECK NUM: 123	$-44.84	$0.00
07/08/2016	BILL	SCOTT, MARIA ANDERSON	$44.84	$44.84
07/28/2015	PAYMENT	MONITZER, KARL W CHECK NUM: 110	$-44.84	$0.00
07/08/2015	BILL	SCOTT, MARIA ANDERSON	$44.84	$44.84
08/01/2014	PAYMENT	MONITZER, KARL W CHECK NUM: 101	$-44.84	$0.00
07/10/2014	BILL	SCOTT, MARIA ANDERSON	$44.84	$44.84
08/28/2013	PAYMENT	MONITZER, FRANCES CRUZ CHECK NUM: 2504	$-44.84	$0.00
07/16/2013	BILL	SCOTT, MARIA ANDERSON	$44.84	$44.84
11/02/2012	PAYMENT	MONITZER, FRANCES CREDIT: D BANK: OP INTERNET NUM: 001026	$-48.87	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	SCOTT, MARIA ANDERSON	$44.84	$44.84
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9985031	$-44.84	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.98	$44.84
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9985031	$44.84	$46.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$1.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.88
09/23/2011	VOID	MONITZER, FRANCES CHECK NUM: 9985031	$-44.84	$1.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	SCOTT, MARIA ANDERSON	$44.84	$44.84
08/30/2010	PAYMENT	MONITZER, FRANCES CRUZ CHECK NUM: 2610	$-45.09	$0.00
07/14/2010	BILL	SCOTT, MARIA ANDERSON	$45.09	$45.09
09/22/2009	PAYMENT	FRANCES CRUZ MONITZER CHECK NUM: 2551	$-45.09	$0.00
07/21/2009	BILL	SCOTT, MARIA ANDERSON	$45.09	$45.09
03/05/2009	PAYMENT	FRANCES CRUZ MONITZER CHECK NUM: 2364	$-117.28	$0.00
03/02/2009	INTEREST	Monthly Interest	$0.38	$117.28
02/02/2009	INTEREST	Monthly Interest	$0.38	$116.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$116.52
01/02/2009	INTEREST	Monthly Interest	$0.38	$113.81
12/02/2008	INTEREST	Monthly Interest	$0.38	$113.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$113.05
10/01/2008	INTEREST	Monthly Interest	$0.38	$110.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$110.42
09/02/2008	INTEREST	Monthly Interest	$0.38	$108.62
08/01/2008	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2008	BILL	SCOTT, MARIA ANDERSON	$45.09	$107.86
07/01/2008	INTEREST	Monthly Interest	$0.38	$62.77
06/02/2008	INTEREST	Monthly Interest	$0.38	$62.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	SCOTT, MARIA ANDERSON	$45.09	$45.09
04/26/2007	PAYMENT	MONITZER, FRANCES CHECK NUM: 2124	$-54.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	SCOTT, MARIA ANDERSON	$45.07	$45.07
08/03/2005	PAYMENT	FRANCES CRUZ MONITZER CHECK NUM: 1898	$-104.25	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.38	$104.25
07/21/2005	BILL	SCOTT, MARIA ANDERSON	$45.02	$103.87
07/01/2004	BILL	SCOTT, MARIA ANDERSON @	$58.85	$58.85
08/14/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SCOTT, MARIA ANDERSON @	$45.08	$45.08