Tax Account 014-014-017

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Owners

CAMPBELL, DONALD WILLIAM II ETA
6751 RUSSIAN THISTLE DR
SPARKS, NV 89436-6154

Account Summary

Account ID	014-014-017
Account Type	Real Estate
Location	0 5TH ST
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	$15.55
Total	$16.95
Paid	$16.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	$15.55	$0.62	$0.00	$15.55	$16.17	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.78	$0.00	$0.00	$0.78	$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	$15.51	$0.62	$0.00	$16.13	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.51	$1.40	$0.00	$16.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.51	$1.40	$0.00	$16.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.43	$0.00	$0.00	$14.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.63	$0.00	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.55	$1.88	$0.00	$14.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.99	$1.80	$0.00	$13.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$9.88	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$1.47	$0.00	$11.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$1.47	$0.00	$11.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$2.45	$0.00	$13.57	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$9.86	$10.04	$0.00	$19.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PAYMENT	"DONALD CAMPBELL II" ONLINE	$-16.95	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.78	$16.95
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.62	$16.17
07/11/2025	BILL	CAMPBELL, DONALD WILLIAM II ETA	$15.55	$15.55
10/10/2024	PAYMENT	"DONALD CAMPBELL II" ONLINE	$-16.13	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.13
07/10/2024	BILL	CAMPBELL, DONALD WILLIAM II ETA	$15.51	$15.51
01/02/2024	PAYMENT	DONALD CAMPBELL ONLINE	$-16.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$16.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.13
07/12/2023	BILL	CAMPBELL, DONALD WILLIAM II ET	$15.51	$15.51
11/28/2022	PAYMENT	CAMPBELL, DONALD CREDIT: D BANK: OP INTERNET NUM: 150517	$-16.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.78	$16.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.62	$16.13
07/12/2022	BILL	CAMPBELL, DONALD WILLIAM II ET	$15.51	$15.51
07/22/2021	PAYMENT	CAMPBELL, DONALD WILLIAM CREDIT: D BANK: OP INTERNET NUM: 160200	$-14.43	$0.00
07/14/2021	BILL	CAMPBELL, DONALD WILLIAM II ET	$14.43	$14.43
07/24/2020	PAYMENT	CAMPBELL, DONALD W CHECK NUM: ACH	$-13.63	$0.00
07/15/2020	BILL	CAMPBELL, DONALD WILLIAM II ET	$13.63	$13.63
02/14/2020	PAYMENT	DONALD CAMPBELL CHECK NUM: ACH	$-0.75	$0.00
02/14/2020	PAYMENT	DONALD CAMPBELL CHECK NUM: ACH	$-0.63	$0.75
02/14/2020	PAYMENT	DONALD CAMPBELL CHECK NUM: ACH	$-13.05	$1.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.75	$14.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.63	$13.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$13.05
07/10/2019	BILL	CAMPBELL, DONALD WILLIAM II ET	$12.55	$12.55
03/11/2019	PAYMENT	CAMPBELL, DONALD CREDIT: D BANK: OP INTERNET NUM: 110578	$-13.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.72	$13.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.60	$13.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.48	$12.47
07/09/2018	BILL	CAMPBELL, DONALD WILLIAM II ET	$11.99	$11.99
06/04/2018	PAYMENT	CAMPBELL, JENEBETH P CREDIT: D BANK: OP INTERNET NUM: 171142	$-22.49	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$22.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$15.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.76	$14.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$13.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$13.11
07/07/2017	BILL	CAMPBELL, DONALD WILLIAM II ET	$12.61	$12.61
02/01/2017	PAYMENT	CAMPBELL, DONALD CREDIT: D BANK: OP INTERNET NUM: 195840	$-11.33	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.59	$11.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.49	$10.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.25
07/08/2016	BILL	CAMPBELL, DONALD WILLIAM II ET	$9.86	$9.86
02/25/2016	PAYMENT	CAMPBELL, DONALD CREDIT: D BANK: OP INTERNET NUM: 173248	$-11.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.59	$11.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.49	$10.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.39	$10.25
07/08/2015	BILL	CAMPBELL, DONALD WILLIAM II ET	$9.86	$9.86
04/14/2015	PAYMENT	CAMPBELL, DONALD CREDIT: D BANK: OP INTERNET NUM: 172160	$-33.47	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.08	$33.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.78	$33.39
03/02/2015	INTEREST	Monthly Interest	$0.08	$32.61
02/02/2015	INTEREST	Monthly Interest	$0.08	$32.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$32.45
01/02/2015	INTEREST	Monthly Interest	$0.08	$31.78
12/01/2014	INTEREST	Monthly Interest	$0.08	$31.70
11/03/2014	INTEREST	Monthly Interest	$0.08	$31.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$31.54
10/01/2014	INTEREST	Monthly Interest	$0.08	$30.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.44	$30.90
09/02/2014	INTEREST	Monthly Interest	$0.08	$30.46
08/01/2014	INTEREST	Monthly Interest	$0.08	$30.38
07/10/2014	BILL	CAMPBELL, DONALD WILLIAM II ET	$11.12	$30.30
07/01/2014	INTEREST	Monthly Interest	$0.08	$19.18
06/02/2014	INTEREST	Monthly Interest	$0.08	$19.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$19.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.69	$12.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.59	$11.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.49	$10.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.39	$10.25
07/16/2013	BILL	CAMPBELL, DONALD WILLIAM II ET	$9.86	$9.86
10/01/2012	PAYMENT	CAMPBELL, DONALD CREDIT: D	$-10.25	$0.00
10/01/2012	ADJUSTMENT	Credit card not check	$10.25	$10.25
09/28/2012	VOID	CAMPBELL, DONALD W CHECK	$-10.25	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.25
07/10/2012	BILL	CAMPBELL, DONALD WILLIAM II ET	$9.86	$9.86
08/16/2011	PAYMENT	CAMPBELL, DONALD II CREDIT: D NUM: O.P. 266749	$-29.05	$0.00
08/16/2011	AMENDMENT	Removed pen, too small to bill	$-0.16	$29.05
08/16/2011	ADJUSTMENT	need to remove pen first BANK: OP INTERNET NUM: 266749	$29.05	$29.21
08/16/2011	VOID	CAMPBELL II, DONALD WILLIAM CREDIT: D BANK: OP INTERNET NUM: 266749	$-29.05	$0.16
08/01/2011	INTEREST	Monthly Interest	$0.08	$29.21
07/14/2011	BILL	CAMPBELL, DONALD WILLIAM II ET	$9.86	$29.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$19.27
06/01/2011	INTEREST	Monthly Interest	$0.08	$19.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.69	$12.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$11.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$10.82
09/24/2010	PAYMENT	DONALD CAMPBELL JR. CREDIT: D BANK: OP INTERNET NUM: 891498	$-21.00	$10.32
09/01/2010	INTEREST	Monthly Interest	$0.09	$31.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$31.23
08/02/2010	INTEREST	Monthly Interest	$0.09	$30.83
07/14/2010	BILL	CAMPBELL, DONALD WILLIAM II ET	$9.92	$30.74
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.82
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/22/2009	PAYMENT	CAMPBELL, DONALD WILLIAM II ET CASH	$-20.98	$11.18
07/21/2009	BILL	CAMPBELL, DONALD WILLIAM II ET	$11.18	$32.16
07/01/2009	INTEREST	Monthly Interest	$0.09	$20.98
06/01/2009	INTEREST	Monthly Interest	$0.09	$20.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.79	$13.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.76
07/14/2008	BILL	CAMPBELL, DONALD WILLIAM II ET	$11.31	$11.31
09/14/2007	PAYMENT	CAMPBELL, DONALD WILLIAM II ET CASH	$-10.45	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.45
07/13/2007	BILL	CAMPBELL, DONALD WILLIAM II ET	$10.05	$10.05
09/06/2006	PAYMENT	CAMPBELL, DONALD WILLIAM II ET CHECK NUM: 3498	$-10.05	$0.00
07/19/2006	BILL	CAMPBELL, DONALD WILLIAM II ET	$10.05	$10.05
09/01/2005	PAYMENT	GARY BROWN CHECK NUM: 1063	$-10.03	$0.00
07/21/2005	BILL	REDWOOD STATE PROPERTIES, INC	$10.03	$10.03
02/25/2005	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	GREEN MOUNTAIN INVESTM @	$10.05	$10.05
02/09/2004	PAYMENT	@	$-10.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.74	$10.01
07/01/2003	BILL	GREEN MOUNTAIN INVESTM @	$9.27	$9.27