Tax Account 048-010-012

Print Page · · Payments Cart · New Search

Owners

CAMPBELL, BARBARA RUTH
356 SPRINGFIELD LN
SPRING CREEK, NV 89815-5513

799917

Account Summary

Account ID	048-010-012
Account Type	Real Estate
Location	356 SPRINGFIELD LN
Balance	$1,730.72
Currently Due	$0.00

Account ID

048-010-012

Account Type

Real Estate

Location

356 SPRINGFIELD LN

Balance

$1,730.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,370.24
Total	$3,370.24
Paid	$1,639.52
Balance	$1,730.72
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

$3,370.24

Total

$3,370.24

Paid

$1,639.52

Balance

$1,730.72

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	$774.16	$0.00	$774.16	$774.16	$0.00
2	10/07/2024	10/17/2024	Paid	$865.36	$0.00	$865.36	$865.36	$0.00
3	01/06/2025	01/16/2025	Due	$865.36	$0.00	$865.36	$0.00	$865.36
4	03/03/2025	03/13/2025	Due	$865.36	$0.00	$865.36	$0.00	$1,730.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,960.88	$0.00	$2,960.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,748.24	$0.00	$2,748.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,667.84	$0.00	$2,667.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,590.03	$0.00	$2,590.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,513.99	$0.00	$2,513.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,513.53	$25.12	$2,538.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,204.97	$0.00	$2,204.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,211.75	$0.00	$2,211.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,170.61	$0.00	$2,170.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,108.64	$0.00	$2,108.64	$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
10/07/2024	PAYMENT	"BARBARA CAMPBELL" ONLINE	$-865.36	$1,730.72
08/30/2024	PAYMENT	"BARBARA CAMPBELL" SYS 9965105475 ORIG: ONLINE	$-774.16	$2,596.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.56	$3,370.24
08/30/2024	ADJUSTMENT	"BARBARA CAMPBELL" ONLINE 9965105475 VOIDED PAYMENT: 929347. REASON: AMENDMENT TO RE 2025	$774.16	$3,095.68
08/14/2024	PAYMENT	"BARBARA CAMPBELL" ONLINE	$-774.16	$2,321.52
07/10/2024	BILL	CAMPBELL, BARBARA RUTH	$3,095.68	$3,095.68
03/01/2024	PAYMENT	BARBARA CAMPBELL ONLINE	$-739.62	$0.00
12/29/2023	PAYMENT	BARBARA CAMPBELL ONLINE	$-739.62	$739.62
09/29/2023	PAYMENT	CAMPBELL, BARBARA RUTH CHECK 1041	$-739.62	$1,479.24
08/18/2023	PAYMENT	CAMPBELL, BARBARA RUTH CHECK NUM: 0102	$-742.02	$2,218.86
07/12/2023	BILL	CAMPBELL, BARBARA RUTH	$2,960.88	$2,960.88
03/03/2023	PAYMENT	CAMPBELL, BARBARA RUTH CHECK BANK: OP INTERNET NUM: L9HRMRNPL	$-686.46	$0.00
01/03/2023	PAYMENT	CAMPBELL, BARBARA CHECK BANK: OP INTERNET NUM: GQ18PLGPL	$-686.46	$686.46
09/29/2022	PAYMENT	CAMPBELL, BARBARA RUTH CHECK BANK: OP INTERNET NUM: ZHFGXQ5PL	$-686.46	$1,372.92
08/11/2022	PAYMENT	CAMPBELL, BARBARA RUTH CHECK BANK: OP INTERNET NUM: WGS1NF0PL	$-688.86	$2,059.38
07/12/2022	BILL	CAMPBELL, BARBARA RUTH	$2,748.24	$2,748.24
03/03/2022	PAYMENT	CAMPBELL, BARBARA CHECK BANK: OP INTERNET NUM: QWS55MHNL	$-666.46	$0.00
01/03/2022	PAYMENT	CAMPBELL, BARBARA RUTH CHECK BANK: OP INTERNET NUM: CVNM55BNL	$-666.46	$666.46
10/04/2021	PAYMENT	DURAN, HARRY LEO CHECK BANK: OP INTERNET NUM: D09NNZ1NL	$-666.46	$1,332.92
08/13/2021	PAYMENT	CAMPBELL, BARBARA CREDIT: D BANK: OP INTERNET NUM: 012609	$-668.46	$1,999.38
07/14/2021	BILL	DURAN, HARRY L ET AL	$2,667.84	$2,667.84
02/25/2021	PAYMENT	HARRY DURAN CHECK NUM: ACH	$-647.51	$0.00
01/04/2021	PAYMENT	HARRY DURAN CHECK NUM: ACH	$-647.51	$647.51
10/05/2020	PAYMENT	HARRY DURAN CHECK NUM: ACH	$-647.51	$1,295.02
07/28/2020	PAYMENT	CAMPBELL, BARBARA CHECK NUM: ACH	$-647.50	$1,942.53
07/15/2020	BILL	DURAN, HARRY L ET AL	$2,590.03	$2,590.03
02/27/2020	PAYMENT	BARBARA CAMPBELL CHECK NUM: ACH	$-628.20	$0.00
12/03/2019	PAYMENT	CAMPBELL, BARBARA RUTH CREDIT: D	$-628.20	$628.20
10/07/2019	PAYMENT	DURAN, HARRY L CHECK BANK: OP INTERNET NUM: 10Y9LRQKLA1	$-628.20	$1,256.40
08/19/2019	PAYMENT	DURAN, HARRY CHECK BANK: OP INTERNET NUM: 134519586	$-629.39	$1,884.60
07/10/2019	BILL	DURAN, HARRY L ET AL	$2,513.99	$2,513.99
03/04/2019	PAYMENT	CAMPBELL, BARBARA CREDIT: D	$-628.09	$0.00
01/03/2019	PAYMENT	CAMPBELL, BARBARA RUTH CREDIT: D	$-628.09	$628.09
10/18/2018	PAYMENT	CAMPBELL, BARBARA CREDIT: D	$-653.21	$1,256.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.12	$1,909.39
08/17/2018	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 299	$-629.26	$1,884.27
07/09/2018	BILL	DURAN, HARRY L ET AL	$2,513.53	$2,513.53
02/20/2018	PAYMENT	DURAN, HARRY CHECK BANK: OP INTERNET NUM: 127989648	$-550.55	$0.00
01/02/2018	PAYMENT	DURAN, HARRY CHECK BANK: OP INTERNET NUM: 127315925	$-550.55	$550.55
09/28/2017	PAYMENT	DURAN, HARRY LEO & ET AL CHECK NUM: 279	$-550.55	$1,101.10
08/21/2017	PAYMENT	DURAN, HARRY CHECK BANK: OP INTERNET NUM: 125553744	$-553.32	$1,651.65
07/07/2017	BILL	DURAN, HARRY L ET AL	$2,204.97	$2,204.97
03/03/2017	PAYMENT	DURAN, HARRY L CHECK BANK: OP INTERNET NUM: 123573755	$-552.93	$0.00
12/30/2016	PAYMENT	DURAN, HARRY L CHECK BANK: OP INTERNET NUM: 122683594	$-552.93	$552.93
09/30/2016	PAYMENT	DURAN, HARRY L ET AL CHECK NUM: 247	$-552.93	$1,105.86
08/08/2016	PAYMENT	CAMPBELL, BARBARA CHECK NUM: 340	$-552.96	$1,658.79
07/08/2016	BILL	DURAN, HARRY L ET AL	$2,211.75	$2,211.75
03/07/2016	PAYMENT	DURAN, HARRY LEO & CAMPBELL, B CHECK NUM: 239	$-542.65	$0.00
01/04/2016	PAYMENT	DURAN, HARRY L/CAMPBELL, B CHECK NUM: 232	$-542.65	$542.65
10/05/2015	PAYMENT	DURAN, HARRY L/CAMPBELL, B CHECK NUM: 227	$-542.65	$1,085.30
08/11/2015	PAYMENT	DURAN, HARRY LEO & BARBARA RUT CHECK NUM: 224	$-542.66	$1,627.95
07/08/2015	BILL	DURAN, HARRY L ET AL	$2,170.61	$2,170.61
03/02/2015	PAYMENT	DURAN, HARRY L ET AL CHECK NUM: 0222	$-526.84	$0.00
01/02/2015	PAYMENT	DURAN, HARRY CHECK NUM: 226306	$-526.84	$526.84
10/03/2014	PAYMENT	BARBARA R CAMPB CHECK BANK: WF INTERNET NUM: 014100303113874	$-526.84	$1,053.68
08/15/2014	PAYMENT	BARBARA R CAMPB CHECK BANK: WF INTERNET NUM: 014081503105693	$-528.12	$1,580.52
07/10/2014	BILL	DURAN, HARRY L ET AL	$2,108.64	$2,108.64
03/03/2014	PAYMENT	CAMPBELL BARBAR CHECK BANK: WF INTERNET NUM: 014030309016561	$-511.49	$0.00
12/18/2013	PAYMENT	CAMPBELL BARBAR CHECK BANK: WF INTERNET NUM: 013121809020455	$-511.49	$511.49
10/10/2013	PAYMENT	DURAN, HARRY LEO & CAMPBELL, B CHECK NUM: 143	$-511.49	$1,022.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.52	$1,534.47
07/16/2013	BILL	DURAN, HARRY L ET AL	$2,045.99	$2,045.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-496.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.60	$496.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.60	$993.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.60	$1,489.80
07/10/2012	BILL	DURAN, HARRY L ET AL	$1,986.40	$1,986.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.13	$482.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-482.13	$964.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.15	$1,446.39
07/14/2011	BILL	DURAN, HARRY L ET AL	$1,928.54	$1,928.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-503.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-503.57	$503.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-503.57	$1,007.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-503.60	$1,510.71
07/14/2010	BILL	DURAN, HARRY L ET AL	$2,014.31	$2,014.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.96	$480.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.96	$961.92
07/31/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379829	$-482.24	$1,442.88
07/21/2009	BILL	DURAN, HARRY L ET AL	$1,925.12	$1,925.12
02/27/2009	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6616	$-445.55	$0.00
01/09/2009	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6588	$-445.55	$445.55
10/07/2008	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6533	$-445.55	$891.10
08/25/2008	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6498	$-446.81	$1,336.65
07/14/2008	BILL	MOOTS, WILLIAM COY & JUSTINE R	$1,783.46	$1,783.46
02/27/2008	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6421	$-419.30	$0.00
01/04/2008	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6396	$-419.30	$419.30
09/28/2007	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6348	$-419.30	$838.60
08/16/2007	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6330	$-419.33	$1,257.90
07/13/2007	BILL	MOOTS, WILLIAM COY & JUSTINE R	$1,677.23	$1,677.23
02/27/2007	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6231	$-407.09	$0.00
12/28/2006	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6203	$-407.09	$407.09
10/03/2006	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6144	$-407.09	$814.18
08/11/2006	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6113	$-407.11	$1,221.27
07/19/2006	BILL	MOOTS, WILLIAM COY & JUSTINE R	$1,628.38	$1,628.38
03/02/2006	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6008	$-395.23	$0.00
12/30/2005	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 5984	$-395.23	$395.23
09/30/2005	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 5924	$-395.23	$790.46
08/12/2005	PAYMENT	MOOTS, WILLIAM COY & JUSTINE R CHECK NUM: 6929	$-395.26	$1,185.69
07/21/2005	BILL	MOOTS, WILLIAM COY & JUSTINE R	$1,580.95	$1,580.95
08/12/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	MOOTS, WILLIAM COY & J @	$85.29	$85.29
12/31/2003	PAYMENT	@	$-180.99	$0.00
12/31/2003	PAYMENT	COX, FRANK L & CATHERI @	$-257.46	$180.99
07/01/2003	PENALTY	Penalty 03-04	$95.72	$438.45
07/01/2003	BILL	COX, FRANK L & CATHERI @	$85.27	$342.73
06/30/2003	BILL	Balance Forward @	$257.46	$257.46