Tax Account 010-58S-027

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Owners

CAMPBELL, DOUG & ROSIE
10419 CLARIBEL RD
OAKDALE, CA 95361-8417

Account Summary

Account ID	010-58S-027
Account Type	Real Estate
Location	0 SEC 33 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	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.59	$7.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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
08/15/2024	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK 1062	$-21.69	$0.00
07/10/2024	BILL	CAMPBELL, DOUG & ROSIE	$21.69	$21.69
08/22/2023	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 1040	$-21.69	$0.00
07/12/2023	BILL	CAMPBELL, DOUG & ROSIE	$21.69	$21.69
08/29/2022	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 1180	$-21.69	$0.00
07/12/2022	BILL	CAMPBELL, DOUG & ROSIE	$21.69	$21.69
08/25/2021	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 1101	$-22.28	$0.00
07/14/2021	BILL	CAMPBELL, DOUG & ROSIE	$22.28	$22.28
07/27/2020	PAYMENT	CAMPBELL, ROSIE CHECK NUM: ACH	$-7.20	$0.00
07/15/2020	BILL	CAMPBELL, DOUG & ROSIE	$7.20	$7.20
09/04/2019	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 9664	$-7.20	$0.00
09/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.29	$7.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$7.49
07/10/2019	BILL	CAMPBELL, DOUG & ROSIE	$7.20	$7.20
08/24/2018	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 9607	$-7.17	$0.00
07/09/2018	BILL	CAMPBELL, DOUG & ROSIE	$7.17	$7.17
08/04/2017	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 9299	$-6.52	$0.00
07/07/2017	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
08/29/2016	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 9195	$-6.52	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.26	$6.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$6.78
07/08/2016	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
12/14/2015	PAYMENT	CAMPBELL, ROSIE CHECK BANK: OP INTERNET NUM: 117097046	$-7.11	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$7.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$6.78
07/08/2015	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
09/15/2014	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 8938	$-6.52	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.26	$6.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.78
07/10/2014	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
09/04/2013	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 8845	$-6.52	$0.00
07/16/2013	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
08/07/2012	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 8961	$-6.52	$0.00
07/10/2012	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
08/25/2011	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 8731	$-6.52	$0.00
07/14/2011	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
08/30/2010	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 8613	$-6.52	$0.00
07/14/2010	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
08/31/2009	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 8219	$-6.52	$0.00
07/21/2009	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
02/19/2009	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 8400	$-8.00	$0.00
02/19/2009	AMENDMENT	o/p to small to refund	$0.50	$8.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$7.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$7.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.78
07/14/2008	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
09/14/2007	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 8024	$-6.75	$0.00
09/14/2007	AMENDMENT	change pen	$-0.03	$6.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.78
07/13/2007	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
09/08/2006	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 7852	$-6.52	$0.00
07/19/2006	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
08/22/2005	PAYMENT	CAMPBELL, DOUG & ROSIE CHECK NUM: 7151	$-6.52	$0.00
07/21/2005	BILL	CAMPBELL, DOUG & ROSIE	$6.52	$6.52
08/10/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	CAMPBELL, DOUG & ROSIE @	$6.53	$6.53
08/15/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	CAMPBELL, DOUG & ROSIE @	$6.53	$6.53