Tax Account 010-58M-052

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Owners

CAMPBELL, JOHN H
5213 N DAWSON DR
BETHANY, OK 73008-2027

Account Summary

Account ID	010-58M-052
Account Type	Real Estate
Location	0 SEC 21 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.29	$17.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/08/2024	PAYMENT	CAMPBELL, JOHN CHECK MO	$-28.38	$0.00
07/10/2024	BILL	CAMPBELL, JOHN H	$28.38	$28.38
08/16/2023	PAYMENT	CAMPBELL, JOHN H CHECK NUM: 9161012487	$-28.38	$0.00
07/12/2023	BILL	CAMPBELL, JOHN H	$28.38	$28.38
09/26/2022	PAYMENT	CAMPBELL, JOHN H CHECK NUM: 98	$-15.12	$0.00
09/09/2022	PAYMENT	CAMPBELL, JOHN H CHECK NUM: 97	$-14.40	$15.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	CAMPBELL, JOHN H	$28.38	$28.38
08/25/2021	PAYMENT	CAMPBELL, JOHN CHECK NUM: MO	$-47.26	$0.00
08/25/2021	AMENDMENT	remove monthly interest	$-0.12	$47.26
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	CAMPBELL, JOHN H	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	CAMPBELL, JOHN H	$14.40	$14.40
08/14/2019	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-14.40	$0.00
07/10/2019	BILL	CAMPBELL, JOHN H	$14.40	$14.40
07/25/2018	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	CAMPBELL, JOHN H	$14.34	$14.34
04/23/2018	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	CAMPBELL, JOHN H	$13.04	$13.04
07/29/2016	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	CAMPBELL, JOHN H	$13.04	$13.04
08/13/2015	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	CAMPBELL, JOHN H	$13.04	$13.04
08/20/2014	PAYMENT	CAMPBELL, JOHN H CHECK NUM: 51097255874	$-13.04	$0.00
07/10/2014	BILL	CAMPBELL, JOHN H	$13.04	$13.04
08/15/2013	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	CAMPBELL, JOHN H	$13.04	$13.04
07/18/2012	PAYMENT	CAMPBELL, JOHN CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	CAMPBELL, JOHN H	$13.04	$13.04
07/25/2011	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-13.04	$0.00
07/14/2011	BILL	CAMPBELL, JOHN H	$13.04	$13.04
08/30/2010	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-13.04	$0.00
07/14/2010	BILL	CAMPBELL, JOHN H	$13.04	$13.04
09/22/2009	PAYMENT	CAMPBELL, JOHN H CHECK NUM: PMO 2127	$-13.04	$0.00
07/21/2009	BILL	CAMPBELL, JOHN H	$13.04	$13.04
02/23/2009	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	CAMPBELL, JOHN H	$13.04	$13.04
07/31/2007	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	CAMPBELL, JOHN H	$13.04	$13.04
09/05/2006	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	CAMPBELL, JOHN H	$13.04	$13.04
09/13/2005	PAYMENT	CAMPBELL, JOHN H CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	CAMPBELL, JOHN H	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CAMPBELL, JOHN H @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CAMPBELL, JOHN H @	$13.06	$13.06