Tax Account 010-81E-008
Owners
CAMPBELL, BRENT K TR ET AL
1429 W 2275 S
SYRACUSE, UT 84075-8635
CAMPBELL, RONELLA N TR ET AL
(CAMPBELL FAMILY TRUST DATED
12062018)
749442
Account Summary
| Account ID | 010-81E-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 40N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $28.64 |
| Paid | $28.64 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $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 | $0.00 | $14.40 | $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 | $0.00 | $13.04 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | "WAYNE JACKMAN" ONLINE | $-28.64 | $0.00 |
| 07/10/2024 | BILL | CAMPBELL, BRENT K TR ET AL | $28.64 | $28.64 |
| 08/04/2023 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6174 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | CAMPBELL, BRENT K TR ET AL | $28.64 | $28.64 |
| 08/08/2022 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6009 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | CAMPBELL, BRENT K TR ET AL | $28.64 | $28.64 |
| 08/16/2021 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5807 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | CAMPBELL, BRENT K TR ET AL | $29.57 | $29.57 |
| 08/11/2020 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5542 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | CAMPBELL, BRENT K TR ET AL | $14.40 | $14.40 |
| 08/14/2019 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5412 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | CAMPBELL, BRENT K TR ET AL | $14.40 | $14.40 |
| 08/09/2018 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5589 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | CAMPBELL, BRENT & RONELLA | $14.34 | $14.34 |
| 08/07/2017 | PAYMENT | CAMPBELL, BRENT & RONELLA CHECK NUM: 5406 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | CAMPBELL, BRENT & RONELLA | $13.04 | $13.04 |
| 08/03/2016 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5220 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | CAMPBELL, BRENT & RONELLA | $13.04 | $13.04 |
| 08/11/2015 | PAYMENT | PROVIDENCE HEALTH & SERVICES CHECK NUM: 895920 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | PROVIDENCE EXTENDED CARE | $13.04 | $13.04 |
| 09/03/2014 | PAYMENT | PROVIDENCE HEALTH & SERVICES CHECK NUM: 872412 | $-13.04 | $0.00 |
| 09/03/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.52 | $13.04 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
| 07/10/2014 | BILL | PROVIDENCE EXTENDED CARE | $13.04 | $13.04 |
| 09/09/2013 | PAYMENT | PROVIDENCE EXTENDED CARE CHECK NUM: 846474 | $-13.04 | $0.00 |
| 09/09/2013 | AMENDMENT | Removed pen, too small to bill | $-0.52 | $13.04 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
| 07/16/2013 | BILL | PROVIDENCE EXTENDED CARE | $13.04 | $13.04 |
| 04/02/2013 | PAYMENT | PROVIDENCE EXTENDED CARE CHECK NUM: 833480 | $-15.90 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $15.90 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $14.99 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $14.21 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
| 07/10/2012 | BILL | PROVIDENCE EXTENDED CARE | $13.04 | $13.04 |
| 08/19/2011 | PAYMENT | PROVIDENCE HEALTH & SERVICES CHECK NUM: 781841 | $-36.05 | $0.00 |
| 08/19/2011 | AMENDMENT | Removed pen, too small to bill | $-0.22 | $36.05 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.11 | $36.27 |
| 07/14/2011 | BILL | PROVIDENCE EXTENDED CARE | $13.04 | $36.16 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.11 | $23.12 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.11 | $23.01 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $15.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
| 07/14/2010 | BILL | PROVIDENCE EXTENDED CARE | $13.04 | $13.04 |
| 11/19/2009 | PAYMENT | PROVIDENCE EXTENDED CARE CHECK NUM: 718722 | $-22.56 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $22.56 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $21.91 |
| 09/21/2009 | PAYMENT | PROVIDENCE EXTENDED CARE CHECK NUM: 703202 | $-14.99 | $21.39 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.11 | $36.38 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.11 | $36.27 |
| 07/21/2009 | BILL | PROVIDENCE EXTENDED CARE | $13.04 | $36.16 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.11 | $23.12 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.11 | $23.01 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.91 | $15.90 |
| 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 | PROVIDENCE EXTENDED CARE | $13.04 | $13.04 |
| 08/06/2007 | PAYMENT | PROVIDENCE EXTENDED CARE CHECK NUM: 627500 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | PROVIDENCE EXTENDED CARE | $13.04 | $13.04 |
| 08/23/2006 | PAYMENT | PROVIDENCE HEALTH SYSTEM CHECK NUM: 547598 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | PROVIDENCE EXTENDED CARE | $13.04 | $13.04 |
| 09/06/2005 | PAYMENT | PROVIDENCE EXTENDED CARE CHECK NUM: 505237 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | PROVIDENCE EXTENDED CARE | $13.04 | $13.04 |
| 08/24/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | PROVIDENCE EXTENDED CA @ | $13.06 | $13.06 |
| 08/14/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | PROVIDENCE EXTENDED CA @ | $13.06 | $13.06 |
