Tax Account 045-025-024

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Owners

CAMPBELL, NANCY K ET AL
364 GYPSUM PL
SPRING CREEK, NV 89815-6427

LANDA, MICHAEL ET AL

LANDA, JOANN ET AL

767458

Account Summary

Account ID	045-025-024
Account Type	Real Estate
Location	364 GYPSUM PLC
Balance	$150.60
Currently Due	$0.00

Account ID

045-025-024

Account Type

Real Estate

Location

364 GYPSUM PLC

Balance

$150.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.67
Total	$585.67
Paid	$435.07
Balance	$150.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.67

Total

$585.67

Paid

$435.07

Balance

$150.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$134.29	$0.00	$134.29	$134.29	$0.00
2	10/07/2024	10/17/2024	Paid	$150.39	$0.00	$150.39	$150.39	$0.00
3	01/06/2025	01/16/2025	Paid	$150.39	$0.00	$150.39	$150.39	$0.00
4	03/03/2025	03/13/2025	Due	$150.60	$0.00	$150.60	$0.00	$150.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.55	$0.00	$520.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$507.64	$0.00	$507.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$534.88	$0.00	$534.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$534.39	$0.00	$534.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$483.35	$0.00	$483.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$470.09	$0.00	$470.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$418.10	$0.00	$418.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$402.34	$0.00	$402.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$403.87	$0.00	$403.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.80	.59	.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
09/25/2024	PAYMENT	CAMPBELL, NANCY K ET AL CHECK 1102	$-32.90	$150.60
09/09/2024	PAYMENT	CAMPBELL, NANCY K ET AL CHECK 1097	$-133.94	$183.50
08/30/2024	PAYMENT	CAMPBELL, NANCY K & LANDA, JOANN SYS 1085 ORIG: CHECK	$-133.94	$317.44
08/30/2024	PAYMENT	CAMPBELL, NANCY K ET AL SYS 1076 ORIG: CHECK	$-134.29	$451.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.56	$585.67
08/30/2024	ADJUSTMENT	CAMPBELL, NANCY K ET AL CHECK 1076 VOIDED PAYMENT: 912925. REASON: AMENDMENT TO RE 2025	$134.29	$536.11
08/30/2024	ADJUSTMENT	CAMPBELL, NANCY K & LANDA, JOANN CHECK 1085 VOIDED PAYMENT: 930245. REASON: AMENDMENT TO RE 2025	$133.94	$401.82
08/14/2024	PAYMENT	CAMPBELL, NANCY K & LANDA, JOANN CHECK 1085	$-133.94	$267.88
07/22/2024	PAYMENT	CAMPBELL, NANCY K ET AL CHECK 1076	$-134.29	$401.82
07/10/2024	BILL	CAMPBELL, NANCY K ET AL	$536.11	$536.11
11/01/2023	PAYMENT	CAMPBELL, NANCY K ET AL CHECK 9894	$-129.54	$0.00
10/04/2023	PAYMENT	CAMPBELL, NANCY K CHECK 9885	$-129.54	$129.54
09/11/2023	PAYMENT	CAMPBELL, NANCY K OR JOANN LANDA CHECK 9872	$-129.54	$259.08
08/08/2023	PAYMENT	CAMPBELL, NANCY K ET AL CHECK NUM: 9861	$-131.93	$388.62
07/12/2023	BILL	CAMPBELL, NANCY K ET AL	$520.55	$520.55
10/11/2022	PAYMENT	CAMPBELL, NANCY K OR LANDA, JO CHECK NUM: 9745	$-126.31	$0.00
09/12/2022	PAYMENT	CAMPBELL, NANCY K OR LANDA, JO CHECK NUM: 9737	$-126.31	$126.31
08/17/2022	PAYMENT	CAMPBELL, NANCY K OR LANDA, JO CHECK NUM: 9730	$-126.31	$252.62
08/02/2022	PAYMENT	CAMPBELL, NANCY K JOANN LANDA CHECK NUM: 9722	$-128.71	$378.93
07/12/2022	BILL	CAMPBELL, NANCY K ET AL	$507.64	$507.64
09/17/2021	PAYMENT	CAMPBELL, NANCY K OR LANDA, JO CHECK NUM: 9608	$-133.22	$0.00
09/03/2021	PAYMENT	CAMPBELL, NANCY K OR LANDA, JO CHECK NUM: 9605	$-133.22	$133.22
08/23/2021	PAYMENT	CAMPBELL, NANCYK& LANDA, JOANN CHECK NUM: 9596	$-133.22	$266.44
07/26/2021	PAYMENT	CAMPBELL, NANCY OR LANDA, JOAN CHECK NUM: 9588	$-135.22	$399.66
07/14/2021	BILL	CAMPBELL, NANCY K ET AL	$534.88	$534.88
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-44.03	$0.00
11/02/2020	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9487	$-122.59	$44.03
10/09/2020	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9480	$-122.59	$166.62
09/08/2020	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9467	$-122.59	$289.21
08/17/2020	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9453	$-122.59	$411.80
07/15/2020	BILL	CAMPBELL, NANCY K ET AL	$534.39	$534.39
08/20/2019	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 9258	$-361.62	$0.00
08/08/2019	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 9250	$-121.73	$361.62
07/10/2019	BILL	CAMPBELL, GUY M	$483.35	$483.35
09/07/2018	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9040	$-234.46	$0.00
08/17/2018	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 9019	$-117.23	$234.46
07/27/2018	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 9001	$-118.40	$351.69
07/09/2018	BILL	CAMPBELL, GUY M	$470.09	$470.09
09/01/2017	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 8797	$-103.83	$0.00
08/29/2017	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8795	$-103.83	$103.83
08/15/2017	PAYMENT	CAMPBELL, GUY & NANCY M CHECK NUM: 8785	$-103.83	$207.66
08/08/2017	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8780	$-106.61	$311.49
07/07/2017	BILL	CAMPBELL, GUY M	$418.10	$418.10
08/10/2016	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8536	$-201.16	$0.00
08/03/2016	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8533	$-100.58	$201.16
07/18/2016	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8515	$-100.60	$301.74
07/08/2016	BILL	CAMPBELL, GUY M	$402.34	$402.34
09/28/2015	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8316	$-100.96	$0.00
09/04/2015	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8300	$-100.96	$100.96
08/07/2015	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 8278	$-100.96	$201.92
07/17/2015	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8260	$-100.99	$302.88
07/08/2015	BILL	CAMPBELL, GUY M	$403.87	$403.87
10/07/2014	PAYMENT	CAMPBELL, GUY M & NANCY K CHECK NUM: 8069	$-201.12	$0.00
09/03/2014	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 8050	$-100.56	$201.12
07/24/2014	PAYMENT	CAMPBELL, GUY M CHECK NUM: 7993	$-101.83	$301.68
07/10/2014	BILL	CAMPBELL, GUY M	$403.51	$403.51
08/09/2013	PAYMENT	CAMPBELL, GUY M CHECK NUM: 7551	$-396.44	$0.00
07/16/2013	BILL	CAMPBELL, GUY M	$396.44	$396.44
07/19/2012	PAYMENT	CAMPBELL, GUY & NANCY K. CHECK NUM: 7106	$-402.00	$0.00
07/10/2012	BILL	CAMPBELL, GUY M	$402.00	$402.00
10/25/2011	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 6775	$-99.23	$0.00
09/30/2011	PAYMENT	CAMPBELL, GUY & NANCY K CHECK NUM: 6745	$-99.23	$99.23
08/29/2011	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 6704	$-99.23	$198.46
07/21/2011	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 6656	$-99.26	$297.69
07/14/2011	BILL	CAMPBELL, GUY M	$396.95	$396.95
07/28/2010	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 6241	$-413.53	$0.00
07/14/2010	BILL	CAMPBELL, GUY M	$413.53	$413.53
08/05/2009	PAYMENT	CAMPBELL, GUY M CHECK NUM: 5833	$-411.04	$0.00
07/21/2009	BILL	CAMPBELL, GUY M	$411.04	$411.04
07/18/2008	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 5412	$-396.12	$0.00
07/14/2008	BILL	CAMPBELL, GUY M	$396.12	$396.12
07/24/2007	PAYMENT	CAMPBELL, GUY & NANCY CHECK NUM: 5008	$-385.75	$0.00
07/13/2007	BILL	CAMPBELL, GUY M	$385.75	$385.75
08/04/2006	PAYMENT	CAMPBELL, GUY M CHECK NUM: 4581	$-374.81	$0.00
07/19/2006	BILL	CAMPBELL, GUY M	$374.81	$374.81
08/04/2005	PAYMENT	GUY CAMPBELL CHECK NUM: 4167	$-363.96	$0.00
07/21/2005	BILL	CAMPBELL, GUY M	$363.96	$363.96
07/20/2004	PAYMENT	@	$-365.12	$0.00
07/01/2004	BILL	CAMPBELL, GUY M @	$365.12	$365.12
07/28/2003	PAYMENT	@	$-391.58	$0.00
07/01/2003	BILL	CAMPBELL, GUY M @	$391.58	$391.58