Tax Account 010-13B-036

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Owners

CAMPS, LAURENCE BERESFORD & PAT
PINNER HILL ROAD
PINNER MIDDLESEX HA5 3YQ

Account Summary

Account ID	010-13B-036
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E MDB&M
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	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.53	$13.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"PATRICIA CAMPS" ONLINE	$-28.51	$0.00
07/10/2024	BILL	CAMPS, LAURENCE BERESFORD & PAT	$28.51	$28.51
07/25/2023	PAYMENT	CAMPS, LAURENCE BERESFORD CREDIT: D BANK: OP INTERNET NUM: 793666	$-28.51	$0.00
07/12/2023	BILL	CAMPS, LAURENCE BERESFORD & PA	$28.51	$28.51
08/19/2022	PAYMENT	CAMPS, LAURENCE BERESFORD CREDIT: D BANK: OP INTERNET NUM: 952079	$-28.51	$0.00
07/12/2022	BILL	CAMPS, LAURENCE BERESFORD & PA	$28.51	$28.51
07/27/2021	PAYMENT	CAMPS, LAURENCE BERESFORD CREDIT: D BANK: OP INTERNET NUM: T96915	$-29.71	$0.00
07/14/2021	BILL	CAMPS, LAURENCE BERESFORD & PA	$29.71	$29.71
07/16/2020	PAYMENT	CAMPS, MR. L CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	CAMPS, LAURENCE BERESFORD & PA	$14.54	$14.54
08/08/2019	PAYMENT	CAMPS, PATRICIA ANN CREDIT: D BANK: OP INTERNET NUM: T26999	$-14.54	$0.00
07/10/2019	BILL	CAMPS, LAURENCE BERESFORD & PA	$14.54	$14.54
07/25/2018	PAYMENT	CAMPS, PATRICIA ANN CREDIT: D BANK: OP INTERNET NUM: 828476	$-14.48	$0.00
07/09/2018	BILL	CAMPS, LAURENCE BERESFORD & PA	$14.48	$14.48
07/17/2017	PAYMENT	CAMPS, LAURENCE BERESFORD CREDIT: D BANK: OP INTERNET NUM: 972635	$-13.17	$0.00
07/07/2017	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
07/15/2016	PAYMENT	CAMPS, LAURENCE BERESFORD CREDIT: D BANK: OP INTERNET NUM: 231186	$-13.17	$0.00
07/08/2016	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
09/21/2015	PAYMENT	CAMPS, PATRICIA ANN CREDIT: D BANK: OP INTERNET NUM: 287005	$-13.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
07/28/2014	PAYMENT	CAMPS, PATRICIA ANN CREDIT: D BANK: OP INTERNET NUM: T91758	$-13.17	$0.00
07/10/2014	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
08/05/2013	PAYMENT	CAMPS, PATRICIA ANN CREDIT: D BANK: OP INTERNET NUM: T78001	$-13.17	$0.00
07/16/2013	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
07/18/2012	PAYMENT	CAMPS, PATRICIA ANN CREDIT: D BANK: OP INTERNET NUM: T84906	$-13.17	$0.00
07/10/2012	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
08/31/2011	PAYMENT	CAMPS, LAURENCE BERESFORD CREDIT: D BANK: OP INTERNET NUM: 063755	$-13.70	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/25/2011	ADJUSTMENT	P&P WHOLE TRANSACTION VOIDED BANK: OP INTERNET NUM: 6818525	$13.17	$13.17
07/25/2011	VOID	LAURENCE CAMPS CREDIT: D BANK: OP INTERNET NUM: 6818525	$-13.17	$0.00
07/14/2011	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
07/26/2010	PAYMENT	PATRICIA ANN CAMPS CREDIT: D BANK: OP INTERNET NUM: 786857	$-13.17	$0.00
07/14/2010	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
07/28/2009	PAYMENT	CAMPS, LAURENCE BERESFORD & PA CREDIT: D	$-13.17	$0.00
07/21/2009	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
07/28/2008	PAYMENT	CAMPS, LAURENCE BERESFORD CREDIT: D	$-13.17	$0.00
07/14/2008	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
07/23/2007	PAYMENT	CAMPS, LAURENCE BERESFORD PA CREDIT: D	$-13.17	$0.00
07/13/2007	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.17	$13.17
08/07/2006	PAYMENT	CAMPS, LAURENCE BERESFORD & PA CREDIT: D	$-13.30	$0.00
07/19/2006	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.30	$13.30
11/29/2005	PAYMENT	CAMPS, LAURENCE BERESFORD & PA CASH	$-0.56	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
10/06/2005	PAYMENT	CAMPS, LAURENCE BERESFORD & PA CHECK NUM: 113	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	CAMPS, LAURENCE BERESFORD & PA	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CAMPS, LAURENCE BERESF @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	TAYLOR, KENT @	$13.31	$13.31