Tax Account 010-57Q-016

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Owners

CAMPBELL, BETTY D TR
7830 E TYNESIDE WAY
NAMPA, ID 83687-5183

Account Summary

Account ID	010-57Q-016
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 69E 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
08/13/2024	PAYMENT	DITSCH, CRAIG & SUSAN M CHECK 12118	$-69.04	$0.00
07/10/2024	BILL	CAMPBELL, BETTY D TR	$69.04	$69.04
08/16/2023	PAYMENT	DITSH, SUSAN & CRAGI CHECK NUM: 12088	$-69.04	$0.00
07/12/2023	BILL	CAMPBELL, BETTY D TR	$69.04	$69.04
08/23/2022	PAYMENT	DITSCH, CRAIG & SUSAN M CHECK NUM: 12082	$-69.04	$0.00
07/12/2022	BILL	CAMPBELL, BETTY D TR	$69.04	$69.04
08/17/2021	PAYMENT	DITSCH, CRAIG & SUSAN M CHECK NUM: 12114	$-73.82	$0.00
07/14/2021	BILL	CAMPBELL, BETTY D TR	$73.82	$73.82
08/25/2020	PAYMENT	DITSCH, CRAIG & SUSAN M CHECK NUM: 12029	$-58.14	$0.00
07/15/2020	BILL	CAMPBELL, BETTY D TR	$58.14	$58.14
08/08/2019	PAYMENT	KITSCH, CRAIG & SUSAN M CHECK NUM: 11901	$-58.14	$0.00
07/10/2019	BILL	CAMPBELL, BETTY D TR	$58.14	$58.14
07/27/2018	PAYMENT	DITSCH, CRAIG & SUSAN M CHECK NUM: 11882	$-64.93	$0.00
07/09/2018	BILL	CAMPBELL, BETTY D TR	$57.93	$64.93
05/14/2018	PAYMENT	DITSCH, CRAIG & SUSAN M CHECK NUM: 11880	$-64.27	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
08/05/2016	PAYMENT	DITSCH, CRAIG & SUSAN M CHECK NUM: 11677	$-52.68	$0.00
07/08/2016	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
04/11/2016	PAYMENT	DITCH, CRAIG & SUSAN M CHECK NUM: 11668	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
10/08/2014	PAYMENT	DITSCH, CRAIG & SUSAN M CHECK NUM: 11474	$-2.11	$0.00
09/02/2014	PAYMENT	DITSCH, CRAIG & SUSAN M CHECK NUM: 11456	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
09/05/2013	PAYMENT	DITSCH, CRAIG & SUSAN M CHECK NUM: 11254	$-52.68	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-2.11	$52.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
12/18/2012	PAYMENT	DITSCH, CRAIG & SUSAN CHECK NUM: 11062	$-4.74	$0.00
12/03/2012	PAYMENT	CAMPBELL, BETTY D TR CHECK NUM: 1183	$-52.68	$4.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
08/25/2011	PAYMENT	CAMPBELL, BETTY D LIVING TRUST CHECK NUM: 1180	$-52.68	$0.00
07/14/2011	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
08/26/2010	PAYMENT	DITSCH, CRAIG & SUSAN CHECK NUM: 10529	$-52.68	$0.00
07/14/2010	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
09/04/2009	PAYMENT	SUSAN M DITCH CHECK NUM: 1161	$-52.68	$0.00
07/21/2009	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
08/20/2008	PAYMENT	CRAIG & SUSAN DITSCH CHECK NUM: 09917	$-52.68	$0.00
07/14/2008	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
08/21/2007	PAYMENT	CAMPBELL, BETTY D TR CHECK NUM: 1038	$-52.68	$0.00
07/13/2007	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
10/17/2006	PAYMENT	CAMPBELL, BETTY D TR CHECK NUM: 1026	$-52.68	$0.00
10/17/2006	AMENDMENT	w/o penalty	$-4.74	$52.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1018	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1018	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
09/26/2005	VOID	CAMPBELL, BETTY D TR CHECK NUM: 1018	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	CAMPBELL, BETTY D TR	$52.68	$52.68
04/29/2005	PAYMENT	@	$-60.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.91	$60.66
07/01/2004	BILL	CAMPBELL, BETTY D TR @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CAMPBELL, BETTY D TR @	$52.75	$52.75