Tax Account 047-005-024
Owners
CAMPBELL, WALTER N TR ET AL
864 BLACK OAK DR
SPRING CREEK, NV 89815-7129
CAMPBELL, LUCILLE L TR ET AL
(WALTER & LUCILLE CAMPBELL
FAMILY TRUST DATED 08062021)
792854
Account Summary
| Account ID | 047-005-024 |
|---|---|
| Account Type | Real Estate |
| Location | 864 BLACK OAK DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,919.28 |
| Total | $1,919.28 |
| Paid | $1,919.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,698.93 | $0.00 | $1,698.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,649.52 | $0.00 | $1,649.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,702.20 | $0.00 | $1,702.20 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,652.54 | $0.00 | $1,652.54 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,603.80 | $0.00 | $1,603.80 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,594.33 | $0.00 | $1,594.33 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,513.02 | $0.00 | $1,513.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,518.88 | $0.00 | $1,518.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,486.52 | $0.00 | $1,486.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,472.76 | $0.00 | $1,472.76 | $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 | 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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | CAMPBELL, WALTER N OR LUCILLE L CHECK 10681 | $-169.44 | $0.00 |
| 08/30/2024 | PAYMENT | CAMPBELL, WALTER N & LUCILLE L SYS 0667 ORIG: CHECK | $-1,749.84 | $169.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $169.44 | $1,919.28 |
| 08/30/2024 | ADJUSTMENT | CAMPBELL, WALTER N & LUCILLE L CHECK 0667 VOIDED PAYMENT: 912189. REASON: AMENDMENT TO RE 2025 | $1,749.84 | $1,749.84 |
| 07/19/2024 | PAYMENT | CAMPBELL, WALTER N & LUCILLE L CHECK 0667 | $-1,749.84 | $0.00 |
| 07/10/2024 | BILL | CAMPBELL, WALTER N TR ET AL | $1,749.84 | $1,749.84 |
| 07/24/2023 | PAYMENT | CAMPBELL, WALTER & LUCILLE L CHECK NUM: 10545 | $-1,698.93 | $0.00 |
| 07/12/2023 | BILL | CAMPBELL, WALTER N TR ET AL | $1,698.93 | $1,698.93 |
| 07/22/2022 | PAYMENT | CAMPBELL, WALTER N & LUCILLE L CHECK NUM: 10416 | $-1,649.52 | $0.00 |
| 07/12/2022 | BILL | CAMPBELL, WALTER N TR ET AL | $1,649.52 | $1,649.52 |
| 07/22/2021 | PAYMENT | CAMPBELL, WALTER N & LUCILLE L CHECK NUM: 10281 | $-1,702.20 | $0.00 |
| 07/14/2021 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,702.20 | $1,702.20 |
| 07/27/2020 | PAYMENT | CAMPBELL, WALTER N & LUCILLE L CHECK NUM: 10150 | $-1,652.54 | $0.00 |
| 07/15/2020 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,652.54 | $1,652.54 |
| 07/25/2019 | PAYMENT | CAMPBELL, WALTER N & LUCILLE L CHECK NUM: 10011 | $-1,603.80 | $0.00 |
| 07/10/2019 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,603.80 | $1,603.80 |
| 08/06/2018 | PAYMENT | CAMPBELL, WALTER N & LUCILLE N CHECK NUM: 9836 | $-1,594.33 | $0.00 |
| 07/09/2018 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,594.33 | $1,594.33 |
| 07/14/2017 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK NUM: 9651 | $-1,513.02 | $0.00 |
| 07/07/2017 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,513.02 | $1,513.02 |
| 07/25/2016 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK NUM: 9456 | $-1,518.88 | $0.00 |
| 07/08/2016 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,518.88 | $1,518.88 |
| 07/15/2015 | PAYMENT | CAMPBELL, WALTER N & LUCILLE L CHECK NUM: 9202 | $-1,486.52 | $0.00 |
| 07/08/2015 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,486.52 | $1,486.52 |
| 07/30/2014 | PAYMENT | CAMPBELL, WALTER N & LUCILLE L CHECK NUM: 8984 | $-1,472.76 | $0.00 |
| 07/10/2014 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,472.76 | $1,472.76 |
| 07/31/2013 | PAYMENT | CAMPBELL, WALTER N & LUCILLE L CHECK NUM: 8764 | $-1,428.63 | $0.00 |
| 07/16/2013 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,428.63 | $1,428.63 |
| 07/18/2012 | PAYMENT | CAMPBELL, WALTER N & LUCILLE L CHECK NUM: 8548 | $-1,387.02 | $0.00 |
| 07/10/2012 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,387.02 | $1,387.02 |
| 07/26/2011 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK | $-1,350.26 | $0.00 |
| 07/14/2011 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,350.26 | $1,350.26 |
| 07/30/2010 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK NUM: 8091 | $-1,380.57 | $0.00 |
| 07/14/2010 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,380.57 | $1,380.57 |
| 08/04/2009 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK NUM: 7823 | $-1,360.16 | $0.00 |
| 07/21/2009 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,360.16 | $1,360.16 |
| 07/24/2008 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK NUM: 7533 | $-1,370.20 | $0.00 |
| 07/14/2008 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,370.20 | $1,370.20 |
| 07/19/2007 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK NUM: 7209 | $-1,216.09 | $0.00 |
| 07/13/2007 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,216.09 | $1,216.09 |
| 02/09/2007 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK NUM: 7044 | $-268.43 | $0.00 |
| 11/16/2006 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK NUM: 6983 | $-268.43 | $268.43 |
| 10/03/2006 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK NUM: 6940 | $-268.43 | $536.86 |
| 08/23/2006 | PAYMENT | CAMPBELL, WALTER NEIL & LUCILL CHECK NUM: 6893 | $-268.44 | $805.29 |
| 07/19/2006 | BILL | CAMPBELL, WALTER NEIL & LUCILL | $1,073.73 | $1,073.73 |
| 01/30/2006 | PAYMENT | CAMPBELL, WALTER NEIL& LUCILLE CHECK NUM: 6732 | $-260.61 | $0.00 |
| 11/29/2005 | PAYMENT | CAMPBELL, WALTER NEIL& LUCILLE CHECK NUM: 6666 | $-260.61 | $260.61 |
| 09/21/2005 | PAYMENT | CAMPBELL, WALTER NEIL& LUCILLE CHECK NUM: 6587 | $-260.61 | $521.22 |
| 08/05/2005 | PAYMENT | CAMPBELL, WALTER NEIL& LUCILLE CHECK NUM: 6541 | $-260.63 | $781.83 |
| 07/21/2005 | BILL | CAMPBELL, WALTER NEIL& LUCILLE | $1,042.46 | $1,042.46 |
| 01/25/2005 | PAYMENT | @ | $-1,122.60 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $83.16 | $1,122.60 |
| 07/01/2004 | BILL | CAMPBELL, WALTER NEIL @ | $1,039.44 | $1,039.44 |
| 08/08/2003 | PAYMENT | @ | $-1,029.96 | $0.00 |
| 07/01/2003 | BILL | CAMPBELL, WALTER NEIL @ | $1,029.96 | $1,029.96 |
