Tax Account 010-80B-042

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Owners

CAMPBELL, LESTER
279 ANDAMENTO PL
HENDERSON, NV 89015-5458

638005

Account Summary

Account ID	010-80B-042
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E 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	$1.14	$0.00	$29.52	$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	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$0.00	$14.91	$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	$0.52	$0.00	$13.56	$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
08/19/2025	PAYMENT	"THOMAS CAMPBELL" ONLINE	$-28.38	$0.00
07/11/2025	BILL	CAMPBELL, LESTER	$28.38	$28.38
08/09/2024	PAYMENT	"THOMAS CAMPBELL" ONLINE	$-28.38	$0.00
07/10/2024	BILL	CAMPBELL, LESTER	$28.38	$28.38
08/28/2023	PAYMENT	CAMPBELL, THOMAS CREDIT: D BANK: OP INTERNET NUM: 009605	$-28.38	$0.00
07/12/2023	BILL	CAMPBELL, LESTER	$28.38	$28.38
09/02/2022	PAYMENT	CAMPBELL, THOMAS CREDIT: D BANK: OP INTERNET NUM: 062511	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	CAMPBELL, LESTER	$28.38	$28.38
09/03/2021	PAYMENT	CAMPBELL, THOMAS CREDIT: D BANK: OP INTERNET NUM: 029521	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CAMPBELL, LESTER	$29.57	$29.57
08/17/2020	PAYMENT	THOMAS CAMPBELL CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	CAMPBELL, LESTER	$14.40	$14.40
09/16/2019	PAYMENT	CAMPBELL, THOMAS CREDIT: D BANK: OP INTERNET NUM: 033816	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CAMPBELL, LESTER	$14.40	$14.40
09/04/2018	PAYMENT	CAMPBELL, THOMAS CREDIT: D BANK: OP INTERNET NUM: 058932	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	CAMPBELL, LESTER	$14.34	$14.34
09/05/2017	PAYMENT	CAMPBELL, THOMAS CREDIT: D BANK: OP INTERNET NUM: 027576	$-13.04	$0.00
07/07/2017	BILL	CAMPBELL, LESTER	$13.04	$13.04
09/01/2016	PAYMENT	CAMPBELL, THOMAS CREDIT: D BANK: OP INTERNET NUM: 318623	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	CAMPBELL, LESTER	$13.04	$13.04
08/20/2015	PAYMENT	CAMPBELL, THOMAS CREDIT: D BANK: OP INTERNET NUM: 011856	$-13.04	$0.00
07/08/2015	BILL	CAMPBELL, LESTER	$13.04	$13.04
08/06/2014	PAYMENT	CAMPBELL, LESTER E CHECK NUM: 227	$-13.04	$0.00
07/10/2014	BILL	CAMPBELL, LESTER	$13.04	$13.04
08/19/2013	PAYMENT	CAMPBELL, LESTER CHECK NUM: 7867	$-13.04	$0.00
07/16/2013	BILL	CAMPBELL, LESTER	$13.04	$13.04
08/08/2012	PAYMENT	CAMPBELL, LESTER CHECK NUM: 7722	$-13.04	$0.00
07/10/2012	BILL	CAMPBELL, LESTER	$13.04	$13.04
08/12/2011	PAYMENT	CAMPBELL, LESTER CHECK NUM: 7578	$-13.04	$0.00
07/14/2011	BILL	CAMPBELL, LESTER	$13.04	$13.04
08/20/2010	PAYMENT	CAMPBELL, LESTER E CHECK NUM: 7398	$-13.04	$0.00
07/14/2010	BILL	CAMPBELL, LESTER E & DOLORES	$13.04	$13.04
10/23/2009	PAYMENT	CAMPBELL, LESTER CHECK NUM: 7216	$-13.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	CAMPBELL, LESTER E & DOLORES	$13.04	$13.04
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6922	$-13.04	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.58	$13.04
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6922	$13.04	$13.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/25/2008	VOID	CAMPBELL, LESTER E & DOLORES CHECK NUM: 6922	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	CAMPBELL, LESTER E & DOLORES	$13.04	$13.04
08/13/2007	PAYMENT	CAMPBELL, LESTER E & DOLORES CHECK NUM: 6568	$-13.04	$0.00
07/13/2007	BILL	CAMPBELL, LESTER E & DOLORES	$13.04	$13.04
08/15/2006	PAYMENT	CAMPBELL, LESTER E & DOLORES CHECK NUM: 6386	$-13.04	$0.00
07/19/2006	BILL	CAMPBELL, LESTER E & DOLORES	$13.04	$13.04
08/16/2005	PAYMENT	LESTER E CAMPBELL CHECK NUM: 6164	$-13.04	$0.00
07/21/2005	BILL	CAMPBELL, LESTER E & DOLORES	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CAMPBELL, LESTER E & D @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CAMPBELL, LESTER E & D @	$13.06	$13.06