Tax Account 010-58C-054

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Owners

CAMP, JEFFREY B
7209 EVE CT
LAS VEGAS, NV 89145-6008

Account Summary

Account ID	010-58C-054
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$50.51
Total	$50.51
Paid	$50.51
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	$50.51	$0.00	$50.51	$50.51	$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	$50.51	$0.00	$50.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.51	$0.00	$50.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.66	$11.49	$65.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.21	$18.92	$57.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.21	$0.00	$38.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.07	$0.00	$38.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.62	$1.38	$36.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$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
07/17/2024	PAYMENT	JEFFREY CAMP ONLINE	$-50.51	$0.00
07/10/2024	BILL	CAMP, JEFFREY B	$50.51	$50.51
08/14/2023	PAYMENT	CAMP, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 130810	$-50.51	$0.00
07/12/2023	BILL	CAMP, JEFFREY B	$50.51	$50.51
08/01/2022	PAYMENT	CAMP, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 145386	$-50.51	$0.00
07/12/2022	BILL	CAMP, JEFFREY B	$50.51	$50.51
04/18/2022	PAYMENT	CAMP, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 163906	$-122.28	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.32	$122.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.76	$121.96
03/01/2022	INTEREST	Monthly Interest	$0.32	$118.20
02/01/2022	INTEREST	Monthly Interest	$0.32	$117.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.22	$117.56
01/03/2022	INTEREST	Monthly Interest	$0.32	$114.34
12/01/2021	INTEREST	Monthly Interest	$0.32	$114.02
11/01/2021	INTEREST	Monthly Interest	$0.32	$113.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.68	$113.38
10/01/2021	INTEREST	Monthly Interest	$0.32	$110.70
09/01/2021	INTEREST	Monthly Interest	$0.32	$110.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.15	$110.06
08/02/2021	INTEREST	Monthly Interest	$0.32	$107.91
07/14/2021	BILL	CAMP, JEFFREY B	$53.66	$107.59
07/02/2021	INTEREST	Monthly Interest	$0.32	$53.93
05/06/2021	AMENDMENT	Publication Fee	$7.00	$53.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.67	$46.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.29	$43.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.91	$41.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.53	$39.74
07/15/2020	BILL	CAMP, JEFFREY B	$38.21	$38.21
07/30/2019	PAYMENT	CAMP, JEFFREY B CHECK NUM: 112	$-38.21	$0.00
07/10/2019	BILL	CAMP, JEFFREY B	$38.21	$38.21
07/17/2018	PAYMENT	CAMP, JEFFREY B CREDIT: D BANK: OP INTERNET NUM: 185695	$-38.07	$0.00
07/09/2018	BILL	CAMP, JEFFREY B	$38.07	$38.07
07/18/2017	PAYMENT	CAMP, JEFFREY B CREDIT: D BANK: OP INTERNET NUM: 094056	$-34.62	$0.00
07/07/2017	BILL	CAMP, JEFFREY B	$34.62	$34.62
09/14/2016	PAYMENT	CAMP, JEFFREY BRIAN CREDIT: D BANK: OP INTERNET NUM: 110412	$-36.00	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$36.00
07/08/2016	BILL	CAMP, JEFFREY B	$34.62	$34.62
07/21/2015	PAYMENT	CAMP, JEFFREY B CHECK NUM: 130	$-34.62	$0.00
07/08/2015	BILL	CAMP, JEFFREY B	$34.62	$34.62
08/20/2014	PAYMENT	CAMP, JEFFREY B CHECK NUM: 176	$-34.62	$0.00
07/10/2014	BILL	CAMP, JEFFREY B	$34.62	$34.62
07/30/2013	PAYMENT	CAMP, JEFFREY B CHECK NUM: 124	$-34.62	$0.00
07/16/2013	BILL	CAMP, JEFFREY B	$34.62	$34.62
08/09/2012	PAYMENT	CAMP, JEFFREY B CHECK NUM: 0114	$-34.62	$0.00
07/10/2012	BILL	CAMP, JEFFREY B	$34.62	$34.62
08/18/2011	PAYMENT	CAMP, JEFFREY B CHECK NUM: 1076	$-34.62	$0.00
07/14/2011	BILL	CAMP, JEFFREY B	$34.62	$34.62
08/24/2010	PAYMENT	CAMP, JEFFREY CHECK NUM: 1006	$-34.62	$0.00
07/14/2010	BILL	CAMP, JEFFREY B	$34.62	$34.62
08/05/2009	PAYMENT	CAMP, JEFFREY B CREDIT: D	$-34.62	$0.00
07/21/2009	BILL	CAMP, JEFFREY B	$34.62	$34.62
09/03/2008	PAYMENT	CAMP, JEFFREY B CHECK NUM: 1043	$-34.62	$0.00
07/14/2008	BILL	CAMP, JEFFREY B	$34.62	$34.62
08/28/2007	PAYMENT	CAMP, JEFFREY B CHECK NUM: 1001	$-34.62	$0.00
07/13/2007	BILL	CAMP, JEFFREY B	$34.62	$34.62
09/11/2006	PAYMENT	CAMP, JEFFREY B CHECK NUM: 1019	$-34.62	$0.00
07/19/2006	BILL	CAMP, JEFFREY B	$34.62	$34.62
08/09/2005	PAYMENT	CAMP, JEFFREY B CHECK NUM: 1011	$-34.62	$0.00
07/21/2005	BILL	CAMP, JEFFREY B	$34.62	$34.62
09/02/2004	PAYMENT	@	$-35.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.35	$35.01
07/01/2004	BILL	CAMP, JEFFREY B @	$34.66	$34.66
09/02/2003	PAYMENT	@	$-35.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.01
07/01/2003	BILL	CAMP, JEFFREY B @	$34.66	$34.66