Tax Account 010-37C-038

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Owners

CAMPBELL, ERNEST W
3600 FORESTBROOK WAY SW #B106
OLYMPIA, WA 98502-1238

Account Summary

Account ID	010-37C-038
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E 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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
07/28/2025	PAYMENT	DIANE L CAMPBELL CHECK (LOCKBOX-LA) - 1004	$-28.38	$0.00
07/11/2025	BILL	CAMPBELL, ERNEST W	$28.38	$28.38
08/08/2024	PAYMENT	CAMPBELL, DIANE L & SHANNON, RACHEL L CHECK 03904	$-28.38	$0.00
07/10/2024	BILL	CAMPBELL, ERNEST W	$28.38	$28.38
07/28/2023	PAYMENT	CAMPBELL, DIANE L & RACHEL L CHECK NUM: 3859	$-28.38	$0.00
07/12/2023	BILL	CAMPBELL, ERNEST W	$28.38	$28.38
07/28/2022	PAYMENT	CAMPBELL, DIANEL & SHANNNON, R CHECK NUM: 03805	$-28.38	$0.00
07/12/2022	BILL	CAMPBELL, ERNEST W	$28.38	$28.38
10/13/2021	PAYMENT	CAMPBELL, DIANE L & RACHEL L CHECK NUM: 3737	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CAMPBELL, ERNEST W	$29.57	$29.57
08/19/2020	PAYMENT	CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3573	$-14.40	$0.00
07/15/2020	BILL	CAMPBELL, ERNEST W	$14.40	$14.40
08/16/2019	PAYMENT	CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3486	$-14.40	$0.00
07/10/2019	BILL	CAMPBELL, ERNEST W	$14.40	$14.40
08/13/2018	PAYMENT	CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3400	$-14.34	$0.00
07/09/2018	BILL	CAMPBELL, ERNEST W	$14.34	$14.34
08/09/2017	PAYMENT	CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3307	$-13.04	$0.00
07/07/2017	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/11/2016	PAYMENT	CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3196	$-13.04	$0.00
07/08/2016	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/06/2015	PAYMENT	CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3091	$-13.04	$0.00
07/08/2015	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
10/06/2014	PAYMENT	CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 2069	$-13.04	$0.00
10/06/2014	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/08/2013	PAYMENT	CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 1844	$-13.04	$0.00
07/16/2013	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/07/2012	PAYMENT	CAMPBELL, DIANE L & WILLIAM A CHECK NUM: 1739	$-13.04	$0.00
07/10/2012	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/23/2011	PAYMENT	CAMPBELL, DIANE & WILLIAM CHECK NUM: 1636	$-13.04	$0.00
07/14/2011	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/04/2010	PAYMENT	CAMPBELL, DIANE L CHECK NUM: 1538	$-13.04	$0.00
07/14/2010	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/25/2009	PAYMENT	CAMPBELL, DIANE & WILLIAM CHECK NUM: 1378	$-13.04	$0.00
07/21/2009	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/07/2008	PAYMENT	CAMPBELL, DIANE L CHECK NUM: 1272	$-13.04	$0.00
07/14/2008	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
10/29/2007	PAYMENT	CAMPBELL, ERNEST W CHECK NUM: 1226	$-13.04	$0.00
10/29/2007	AMENDMENT	remove pen	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/17/2006	PAYMENT	CAMPBELL, ERNEST W CHECK NUM: 1107	$-13.04	$0.00
07/19/2006	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/24/2005	PAYMENT	CAMPBELL, ERNEST W CHECK NUM: 1038	$-13.04	$0.00
07/21/2005	BILL	CAMPBELL, ERNEST W	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CAMPBELL, ERNEST W @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CAMPBELL, ERNEST W @	$13.06	$13.06