Tax Account 010-15B-026

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Owners

CAMPBELL, NORINE J
13770 SAGE HILL RD
RENO, NV 89521-8927

Account Summary

Account ID	010-15B-026
Account Type	Real Estate
Location	0 SEC 5 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/29/2025	PAYMENT	LAWRENCE A LAWSON CHECK (LOCKBOX-LA) - 163	$-69.04	$0.00
07/11/2025	BILL	CAMPBELL, NORINE J	$69.04	$69.04
07/22/2024	PAYMENT	LAWSON, LAWRENCE A CHECK 152	$-69.04	$0.00
07/10/2024	BILL	CAMPBELL, NORINE J	$69.04	$69.04
07/25/2023	PAYMENT	LAWRENCE, LAWSON A CHECK NUM: 133	$-69.04	$0.00
07/12/2023	BILL	CAMPBELL, NORINE J	$69.04	$69.04
07/29/2022	PAYMENT	LAWSON, LAWRENCE A CHECK NUM: 0130	$-69.04	$0.00
07/12/2022	BILL	CAMPBELL, NORINE J	$69.04	$69.04
07/29/2021	PAYMENT	LAWSON, LAWRENCE A CHECK NUM: 0123	$-73.82	$0.00
07/14/2021	BILL	CAMPBELL, NORINE J	$73.82	$73.82
08/03/2020	PAYMENT	LAWSON, LAWRENCE A CHECK NUM: 119	$-58.14	$0.00
07/15/2020	BILL	CAMPBELL, NORINE J	$58.14	$58.14
08/06/2019	PAYMENT	LAWSON, LAWRENCE A CHECK NUM: 112	$-58.14	$0.00
07/10/2019	BILL	CAMPBELL, NORINE J	$58.14	$58.14
08/02/2018	PAYMENT	LAWSON, LAWRENCE A CHECK NUM: 104	$-57.93	$0.00
07/09/2018	BILL	CAMPBELL, NORINE J	$57.93	$57.93
07/28/2017	PAYMENT	LAWSON, LAWRENCE A CHECK NUM: 101	$-52.68	$0.00
07/07/2017	BILL	CAMPBELL, NORINE J	$52.68	$52.68
07/28/2016	PAYMENT	LAWSON, LAWRENCE A CHECK NUM: 97	$-52.68	$0.00
07/08/2016	BILL	CAMPBELL, NORINE J	$52.68	$52.68
08/11/2015	PAYMENT	MCCARTHY, ANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 141861	$-52.68	$0.00
07/08/2015	BILL	CAMPBELL, NORINE J	$52.68	$52.68
08/06/2014	PAYMENT	MCCARTHY, ANN MARIE CHECK NUM: 109	$-52.68	$0.00
07/10/2014	BILL	CAMPBELL, NORINE J	$52.68	$52.68
08/22/2013	PAYMENT	MCCARTHY, ANN M CHECK NUM: 248	$-52.68	$0.00
07/16/2013	BILL	CAMPBELL, NORINE J	$52.68	$52.68
08/21/2012	PAYMENT	MCCARTHY, ANN M CHECK NUM: 0120	$-52.68	$0.00
07/10/2012	BILL	CAMPBELL, NORINE J	$52.68	$52.68
06/25/2012	PAYMENT	MCCARTHY, ANN M CHECK NUM: 104	$-7.00	$0.00
05/29/2012	PAYMENT	MCCARTHY, ANN M CHECK NUM: 102	$-64.27	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CAMPBELL, NORINE J	$52.68	$52.68
07/27/2010	PAYMENT	LAWSON, LAWRENCE CHECK NUM: 4426	$-52.68	$0.00
07/14/2010	BILL	CAMPBELL, NORINE J	$52.68	$52.68
09/24/2009	PAYMENT	LAWRENCE LAWSON CHECK NUM: 4546	$-52.68	$0.00
07/21/2009	BILL	CAMPBELL, NORINE J	$52.68	$52.68
07/30/2008	PAYMENT	JANET LAWSON CHECK NUM: 4187	$-52.68	$0.00
07/14/2008	BILL	CAMPBELL, NORINE J	$52.68	$52.68
02/05/2008	PAYMENT	LAWSON, JANET & LAWRENCE CHECK NUM: 3962	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	CAMPBELL, NORINE J	$52.68	$52.68
08/31/2006	PAYMENT	JANET M LAWSON CHECK NUM: 3352	$-52.68	$0.00
07/19/2006	BILL	CAMPBELL, NORINE J	$52.68	$52.68
08/23/2005	PAYMENT	CAMPBELL, NORINE J CHECK NUM: MO	$-52.68	$0.00
07/21/2005	BILL	CAMPBELL, NORINE J	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CAMPBELL, NORINE J @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CAMPBELL, NORINE J @	$52.75	$52.75