Tax Account 047-009-025

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Owners

CAMPBELL, DICK W & JAN M TR
825 OAK CREEK PL
SPRING CREEK, NV 89815-7257

(DICK & JAN CAMPBELL FAMILY

TRUST DATED 04042017)

724605

Account Summary

Account ID	047-009-025
Account Type	Real Estate
Location	825 OAK CREEK PLC
Balance	$2,252.13
Currently Due	$0.00

Account ID

047-009-025

Account Type

Real Estate

Location

825 OAK CREEK PLC

Balance

$2,252.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,381.38
Total	$4,381.38
Paid	$2,129.25
Balance	$2,252.13
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

$4,381.38

Total

$4,381.38

Paid

$2,129.25

Balance

$2,252.13

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	$1,003.19	$0.00	$1,003.19	$1,003.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,126.06	$0.00	$1,126.06	$1,126.06	$0.00
3	01/06/2025	01/16/2025	Due	$1,126.06	$0.00	$1,126.06	$0.00	$1,126.06
4	03/03/2025	03/13/2025	Due	$1,126.07	$0.00	$1,126.07	$0.00	$2,252.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,894.89	$0.00	$3,894.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,565.72	$0.00	$3,565.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,706.10	$556.05	$4,262.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,656.59	$0.00	$3,656.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,587.15	$0.00	$3,587.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,495.99	$34.95	$3,530.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,094.16	$0.00	$3,094.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,535.61	$25.36	$2,560.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,461.76	$0.00	$2,461.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,391.32	$0.00	$2,391.32	$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	1.21	1.18	.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
09/27/2024	PAYMENT	CAMPBELL, DICK OR JAN TR CHECK 578	$-1,126.06	$2,252.13
08/30/2024	PAYMENT	CAMPBELL, DICK W & JAN M TR SYS 7481 ORIG: CHECK	$-1,003.19	$3,378.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$369.73	$4,381.38
08/30/2024	ADJUSTMENT	CAMPBELL, DICK W & JAN M TR CHECK 7481 VOIDED PAYMENT: 942877. REASON: AMENDMENT TO RE 2025	$1,003.19	$4,011.65
08/19/2024	PAYMENT	CAMPBELL, DICK W & JAN M TR CHECK 7481	$-1,003.19	$3,008.46
07/10/2024	BILL	CAMPBELL, DICK W & JAN M TR	$4,011.65	$4,011.65
08/14/2023	PAYMENT	CAMPBELL, DICK W & JAN M TR CHECK NUM: 7244	$-3,894.89	$0.00
07/12/2023	BILL	CAMPBELL, DICK W & JAN M TR	$3,894.89	$3,894.89
08/15/2022	PAYMENT	CAMPBELL, DICK W & JAN M TR CHECK NUM: 531	$-3,565.72	$0.00
07/12/2022	BILL	CAMPBELL, DICK W & JAN M TR	$3,565.72	$3,565.72
04/12/2022	PAYMENT	CAMP CHECK BANK: OP INTERNET NUM: D6PSW0MNL	$-4,262.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$259.43	$4,262.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$166.80	$4,002.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$92.70	$3,835.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.12	$3,743.22
07/14/2021	BILL	CAMPBELL, DICK W & JAN M TR	$3,706.10	$3,706.10
12/28/2020	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 5103	$-1,808.90	$0.00
09/17/2020	PAYMENT	CLOSING USA OF DELAWARE LLC DB CHECK NUM: 11001	$-923.85	$1,808.90
08/18/2020	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5061	$-923.84	$2,732.75
07/15/2020	BILL	CAMPBELL, DICK W & JAN M TR	$3,656.59	$3,656.59
03/02/2020	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5100	$-896.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$896.49
01/13/2020	PAYMENT	CAMPBELL, DICK W & JAN M TR CHECK NUM: 6783	$-896.49	$896.49
10/04/2019	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5095	$-896.49	$1,792.98
08/21/2019	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 5093	$-897.68	$2,689.47
07/10/2019	BILL	CAMPBELL, DICK W & JAN M TR	$3,587.15	$3,587.15
03/08/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 3664	$-873.70	$0.00
01/09/2019	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5045	$-873.70	$873.70
10/31/2018	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 5046	$-908.65	$1,747.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.95	$2,656.05
08/27/2018	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 6199	$-874.89	$2,621.10
07/09/2018	BILL	CAMPBELL, DICK W & JAN M TR	$3,495.99	$3,495.99
08/16/2017	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 6229	$-3,094.16	$0.00
07/07/2017	BILL	CAMPBELL, DICK W & JAN M TR	$3,094.16	$3,094.16
03/08/2017	PAYMENT	CAMPBELL, JAN M CREDIT: D	$-633.90	$0.00
01/05/2017	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 5088	$-633.90	$633.90
11/09/2016	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5004	$-659.26	$1,267.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.36	$1,927.06
08/11/2016	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 5047	$-633.91	$1,901.70
07/08/2016	BILL	CAMPBELL, DICK W & JAN M	$2,535.61	$2,535.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.44	$615.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.44	$1,230.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.44	$1,846.32
07/08/2015	BILL	CAMPBELL, DICK W & JAN M	$2,461.76	$2,461.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.51	$597.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.51	$1,195.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.79	$1,792.53
07/10/2014	BILL	CAMPBELL, DICK W & JAN M	$2,391.32	$2,391.32
03/05/2014	PAYMENT	STEPHENS, SHERRI L CREDIT: D	$-29.37	$0.00
01/16/2014	PAYMENT	STEPHENS, SHERRI L CREDIT: D BANK: OP INTERNET NUM: 224372	$-29.37	$29.37
07/29/2013	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 4023	$-58.76	$58.74
07/16/2013	BILL	STEPHENS, JOSEPH L & SHERRI L	$117.50	$117.50
08/16/2012	PAYMENT	SMITH, WILLIAM E CHECK NUM: 1324	$-81.66	$0.00
08/07/2012	PAYMENT	SMITH, WILLIAM E CHECK NUM: 1317	$-27.23	$81.66
07/10/2012	BILL	SMITH, WILLIAM E	$108.89	$108.89
08/05/2011	PAYMENT	SMITH, WILLIAM E CHECK NUM: 1248	$-102.23	$0.00
07/14/2011	BILL	SMITH, WILLIAM E	$102.23	$102.23
08/03/2010	PAYMENT	SMITH, WILLIAM E CHECK NUM: 1167	$-96.98	$0.00
07/14/2010	BILL	SMITH, WILLIAM E	$96.98	$96.98
08/28/2009	PAYMENT	SMITH, WILLIAM E CHECK NUM: 1112	$-93.27	$0.00
07/21/2009	BILL	SMITH, WILLIAM E	$93.27	$93.27
08/13/2008	PAYMENT	SMITH, WILLIAM E CHECK NUM: 1059	$-82.59	$0.00
07/14/2008	BILL	SMITH, WILLIAM E	$82.59	$82.59
08/02/2007	PAYMENT	SMITH, WILLIAM E CHECK NUM: 972	$-76.74	$0.00
07/13/2007	BILL	SMITH, WILLIAM E	$76.74	$76.74
08/02/2006	PAYMENT	SMITH, WILLIAM E CHECK NUM: 769	$-72.12	$0.00
07/19/2006	BILL	SMITH, WILLIAM E	$72.12	$72.12
08/02/2005	PAYMENT	SMITH, WILLIAM E CHECK NUM: 700	$-72.04	$0.00
07/21/2005	BILL	SMITH, WILLIAM E	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SMITH, WILLIAM E @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SMITH, WILLIAM E @	$72.13	$72.13