Tax Account 010-81E-043
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)
749441
Account Summary
| Account ID | 010-81E-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 40N RGE 70E MDB&M |
| Balance | $18.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $310.70 |
| Total | $310.70 |
| Paid | $292.11 |
| Balance | $18.59 |
| 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 | $271.58 | $0.00 | $271.58 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $252.57 | $0.00 | $252.57 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $266.45 | $0.00 | $266.45 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $249.34 | $0.00 | $249.34 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $257.33 | $0.00 | $257.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $244.61 | $0.00 | $244.61 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $210.24 | $0.00 | $210.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $152.17 | $0.00 | $152.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $152.17 | $3.50 | $155.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $142.14 | $0.00 | $142.14 | $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 | 14.12 | .88 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "WAYNE JACKMAN" SYS 5941484265 ORIG: ONLINE | $-292.11 | $18.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $18.59 | $310.70 |
| 08/30/2024 | ADJUSTMENT | "WAYNE JACKMAN" ONLINE 5941484265 VOIDED PAYMENT: 915022. REASON: AMENDMENT TO RE 2025 | $292.11 | $292.11 |
| 07/25/2024 | PAYMENT | "WAYNE JACKMAN" ONLINE | $-292.11 | $0.00 |
| 07/10/2024 | BILL | CAMPBELL, BRENT K TR ET AL | $292.11 | $292.11 |
| 02/23/2024 | PAYMENT | CAMPBELL, BRENT K & RONELIA CHECK 6272 | $-64.14 | $0.00 |
| 12/28/2023 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK 6240 | $-64.14 | $64.14 |
| 09/27/2023 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK 6199 | $-64.14 | $128.28 |
| 08/04/2023 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6172 | $-79.16 | $192.42 |
| 07/12/2023 | BILL | CAMPBELL, BRENT K TR ET AL | $271.58 | $271.58 |
| 02/24/2023 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6102 | $-59.39 | $0.00 |
| 12/05/2022 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6066 | $-59.39 | $59.39 |
| 09/26/2022 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6034 | $-59.39 | $118.78 |
| 08/08/2022 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 6010 | $-74.40 | $178.17 |
| 07/12/2022 | BILL | CAMPBELL, BRENT K TR ET AL | $252.57 | $252.57 |
| 02/23/2022 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5922 | $-62.86 | $0.00 |
| 12/22/2021 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5884 | $-62.86 | $62.86 |
| 09/27/2021 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5843 | $-62.86 | $125.72 |
| 08/16/2021 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5808 | $-77.87 | $188.58 |
| 07/14/2021 | BILL | CAMPBELL, BRENT K TR ET AL | $266.45 | $266.45 |
| 02/25/2021 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5719 | $-62.33 | $0.00 |
| 12/24/2020 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5684 | $-62.33 | $62.33 |
| 09/23/2020 | PAYMENT | CAMPBELL, BRENT K & RENELLA CHECK NUM: 5636 | $-62.33 | $124.66 |
| 08/11/2020 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5541 | $-62.35 | $186.99 |
| 07/15/2020 | BILL | CAMPBELL, BRENT K TR ET AL | $249.34 | $249.34 |
| 02/25/2020 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5626 | $-64.33 | $0.00 |
| 12/23/2019 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5591 | $-64.33 | $64.33 |
| 10/08/2019 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5446 | $-64.33 | $128.66 |
| 08/14/2019 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5413 | $-64.34 | $192.99 |
| 07/10/2019 | BILL | CAMPBELL, BRENT K TR ET AL | $257.33 | $257.33 |
| 02/27/2019 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5304 | $-61.15 | $0.00 |
| 12/24/2018 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5263 | $-61.15 | $61.15 |
| 09/25/2018 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5616 | $-61.15 | $122.30 |
| 08/09/2018 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5590 | $-61.16 | $183.45 |
| 07/09/2018 | BILL | CAMPBELL, BRENT K & RONELLA N | $244.61 | $244.61 |
| 02/22/2018 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5515 | $-52.56 | $0.00 |
| 12/22/2017 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5477 | $-52.56 | $52.56 |
| 09/22/2017 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5424 | $-52.56 | $105.12 |
| 08/07/2017 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5407 | $-52.56 | $157.68 |
| 07/07/2017 | BILL | CAMPBELL, BRENT K & RONELLA N | $210.24 | $210.24 |
| 02/23/2017 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5321 | $-38.04 | $0.00 |
| 12/22/2016 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5296 | $-38.04 | $38.04 |
| 09/22/2016 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5246 | $-38.04 | $76.08 |
| 08/03/2016 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5219 | $-38.05 | $114.12 |
| 07/08/2016 | BILL | CAMPBELL, BRENT K & RONELLA N | $152.17 | $152.17 |
| 03/14/2016 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5145 | $-3.96 | $0.00 |
| 02/23/2016 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5134 | $-34.08 | $3.96 |
| 01/06/2016 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5101 | $-38.04 | $38.04 |
| 10/27/2015 | PAYMENT | CAMPBELL, BRENT K CREDIT: D BANK: OP INTERNET NUM: 340181 | $-41.55 | $76.08 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.98 | $117.63 |
| 10/06/2015 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 5049 | $-38.04 | $115.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.52 | $153.69 |
| 07/08/2015 | BILL | CAMPBELL, BRENT K & RONELLA N | $152.17 | $152.17 |
| 03/04/2015 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4898 | $-35.53 | $0.00 |
| 01/05/2015 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4861 | $-35.53 | $35.53 |
| 10/06/2014 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4791 | $-35.53 | $71.06 |
| 08/08/2014 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4749 | $-35.55 | $106.59 |
| 07/10/2014 | BILL | CAMPBELL, BRENT K & RONELLA N | $142.14 | $142.14 |
| 03/05/2014 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4643 | $-35.53 | $0.00 |
| 01/08/2014 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4599 | $-35.53 | $35.53 |
| 10/03/2013 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4537 | $-35.53 | $71.06 |
| 08/14/2013 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4481 | $-35.55 | $106.59 |
| 07/16/2013 | BILL | CAMPBELL, BRENT K & RONELLA N | $142.14 | $142.14 |
| 07/25/2012 | PAYMENT | CAMPBELL, BRENT K & RONELLA N CHECK NUM: 4242 | $-11.29 | $0.00 |
| 07/10/2012 | BILL | CAMPBELL, BRENT K & RONELLA N | $11.29 | $11.29 |
| 05/15/2012 | PAYMENT | CAMPBELL, RONELLA CHECK NUM: 4185 | $-299.28 | $0.00 |
| 05/11/2012 | AMENDMENT | AUCTION COSTS | $100.00 | $299.28 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.27 | $199.28 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.27 | $199.01 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.79 | $198.74 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.27 | $197.95 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.27 | $197.68 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.68 | $197.41 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.27 | $196.73 |
| 12/15/2011 | AMENDMENT | CERTIFIED MAIL BEFORE AUCTION | $11.18 | $196.46 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.27 | $185.28 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.27 | $185.01 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.56 | $184.74 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.27 | $184.18 |
| 09/22/2011 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $183.91 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.27 | $83.91 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.45 | $83.64 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.27 | $83.19 |
| 07/14/2011 | BILL | ELKO CO TREAS TR | $11.29 | $82.92 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.27 | $71.63 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.27 | $71.36 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.09 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.18 | $64.09 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.18 | $63.91 |
| 03/21/2011 | PENALTY | CERTIFIED MAILING FEE | $5.54 | $63.73 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.79 | $58.19 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.18 | $57.40 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.18 | $57.22 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.68 | $57.04 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.18 | $56.36 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.18 | $56.18 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.18 | $56.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.56 | $55.82 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.18 | $55.26 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.18 | $55.08 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.45 | $54.90 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.18 | $54.45 |
| 07/14/2010 | BILL | RHODES, VANCE | $11.29 | $54.27 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.18 | $42.98 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.18 | $42.80 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.09 | $42.62 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $42.53 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.09 | $35.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.79 | $35.44 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.09 | $34.65 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.09 | $34.56 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.68 | $34.47 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.09 | $33.79 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.09 | $33.70 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.09 | $33.61 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.56 | $33.52 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.09 | $32.96 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.45 | $32.87 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.09 | $32.42 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.09 | $32.33 |
| 07/21/2009 | BILL | RHODES, VANCE | $11.29 | $32.24 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.09 | $20.95 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.09 | $20.86 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.77 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.79 | $13.77 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.68 | $12.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.56 | $12.30 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.45 | $11.74 |
| 07/14/2008 | BILL | RHODES, VANCE | $11.29 | $11.29 |
| 08/01/2007 | PAYMENT | RHODES, VANCE CHECK NUM: 3024 | $-11.29 | $0.00 |
| 07/13/2007 | BILL | RHODES, VANCE | $11.29 | $11.29 |
| 09/12/2006 | PAYMENT | RHODES, VANCE CHECK NUM: 3023 | $-11.29 | $0.00 |
| 07/19/2006 | BILL | RHODES, VANCE | $11.29 | $11.29 |
| 08/02/2005 | PAYMENT | VANCE RHODES CHECK NUM: 2984 | $-11.29 | $0.00 |
| 07/21/2005 | BILL | RHODES, VANCE | $11.29 | $11.29 |
| 07/19/2004 | PAYMENT | @ | $-11.30 | $0.00 |
| 07/01/2004 | BILL | RHODES, VANCE @ | $11.30 | $11.30 |
| 08/07/2003 | PAYMENT | @ | $-11.30 | $0.00 |
| 07/01/2003 | BILL | RHODES, VANCE @ | $11.30 | $11.30 |
