Tax Account 049-013-005

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Owners

KAMPS, MARTIN & RHONDA KAMPS
863 ONE EYE DR
SPRING CREEK, NV 89815-7013

Account Summary

Account ID	049-013-005
Account Type	Real Estate
Location	863 ONE EYE DR
Balance	$2,007.57
Currently Due	$0.00

Account ID

049-013-005

Account Type

Real Estate

Location

863 ONE EYE DR

Balance

$2,007.57

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,676.79
Total	$2,676.79
Paid	$669.22
Balance	$2,007.57
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	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,676.79

Total

$2,676.79

Paid

$669.22

Balance

$2,007.57

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

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$669.22	$0.00	$0.00	$669.22	$669.22	$0.00
2	10/05/2026	10/15/2026	Due	$669.19	$0.00	$0.00	$669.19	$0.00	$669.19
3	01/04/2027	01/14/2027	Due	$669.19	$0.00	$0.00	$669.19	$0.00	$1,338.38
4	03/01/2027	03/11/2027	Due	$669.19	$0.00	$0.00	$669.19	$0.00	$2,007.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,598.49	$0.00	$0.00	$2,598.49	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$2,522.85	$0.00	$0.00	$2,522.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,236.61	$0.00	$0.00	$2,236.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,171.54	$0.00	$0.00	$2,171.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,224.35	$0.00	$0.00	$2,224.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,159.48	$0.00	$0.00	$2,159.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,095.98	$0.00	$0.00	$2,095.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,097.11	$0.00	$0.00	$2,097.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,821.16	$0.00	$0.00	$1,821.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,815.00	$0.00	$0.00	$1,815.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,762.14	$0.00	$0.00	$1,762.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,712.08	$0.00	$0.00	$1,712.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S39	Ten Mile/Dixie Crk	2.86	.70	2.16	.00
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
08/13/2026	PAYMENT	CORELOGIC CHECK	$-669.22	$2,007.57
07/06/2026	BILL	BARCLAY, RICHARD R TR ET AL	$2,676.79	$2,676.79
12/30/2025	PAYMENT	RICHARD BARCLAY CHECK (LOCKBOX-LA) - 4399	$-1,299.10	$0.00
08/20/2025	PAYMENT	"PATRICIA BARCLAY" ONLINE	$-1,299.39	$1,299.10
07/11/2025	BILL	BARCLAY, RICHARD R TR ET AL	$2,598.49	$2,598.49
10/02/2024	PAYMENT	BARCLAY, RICHARD OR PATRICIA CHECK 4239	$-219.21	$0.00
08/30/2024	PAYMENT	BARCLAY, PATRICIA SYS 107 ORIG: CHECK	$-2,303.64	$219.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.21	$2,522.85
08/30/2024	ADJUSTMENT	BARCLAY, PATRICIA CHECK 107 VOIDED PAYMENT: 918247. REASON: AMENDMENT TO RE 2025	$2,303.64	$2,303.64
07/30/2024	PAYMENT	BARCLAY, PATRICIA CHECK 107	$-2,303.64	$0.00
07/10/2024	BILL	BARCLAY, RICHARD R TR ET AL	$2,303.64	$2,303.64
08/16/2023	PAYMENT	BARCLAY, RICHARD R TR ET AL CHECK NUM: 219	$-2,236.61	$0.00
07/12/2023	BILL	BARCLAY, RICHARD R TR ET AL	$2,236.61	$2,236.61
08/19/2022	PAYMENT	BARCLAY, PATRICIA & RICHARD CHECK NUM: 212	$-2,171.54	$0.00
07/12/2022	BILL	BARCLAY, RICHARD R & PATRICIA	$2,171.54	$2,171.54
08/25/2021	PAYMENT	BARCLAY, PATRICIA & RICHARD CHECK NUM: 205	$-2,224.35	$0.00
07/14/2021	BILL	BARCLAY, RICHARD R & PATRICIA	$2,224.35	$2,224.35
08/07/2020	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 0190	$-2,159.48	$0.00
07/15/2020	BILL	BARCLAY, RICHARD R & PATRICIA	$2,159.48	$2,159.48
07/24/2019	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 3661	$-2,095.98	$0.00
07/10/2019	BILL	BARCLAY, RICHARD R & PATRICIA	$2,095.98	$2,095.98
08/06/2018	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 177	$-2,097.11	$0.00
07/09/2018	BILL	BARCLAY, RICHARD R & PATRICIA	$2,097.11	$2,097.11
10/02/2017	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 3376	$-909.20	$0.00
08/14/2017	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 3354	$-911.96	$909.20
07/07/2017	BILL	BARCLAY, RICHARD R & PATRICIA	$1,821.16	$1,821.16
08/22/2016	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 129	$-1,815.00	$0.00
07/08/2016	BILL	BARCLAY, RICHARD R & PATRICIA	$1,815.00	$1,815.00
08/21/2015	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 0118	$-1,762.14	$0.00
07/08/2015	BILL	BARCLAY, RICHARD R & PATRICIA	$1,762.14	$1,762.14
12/02/2014	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2910	$-427.70	$0.00
10/02/2014	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2877	$-427.70	$427.70
08/04/2014	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2694	$-856.68	$855.40
07/10/2014	BILL	BARCLAY, RICHARD R & PATRICIA	$1,712.08	$1,712.08
08/07/2013	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1253	$-1,660.98	$0.00
07/16/2013	BILL	BARCLAY, RICHARD R & PATRICIA	$1,660.98	$1,660.98
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
09/04/2012	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2363	$-795.50	$0.01
08/17/2012	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2352	$-795.50	$795.51
07/10/2012	BILL	BARCLAY, RICHARD R & PATRICIA	$1,591.01	$1,591.01
12/28/2011	PAYMENT	BARCLAY, RICHARD & PATRICIA CHECK NUM: 2260	$-772.70	$0.00
08/19/2011	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2201	$-772.73	$772.70
07/14/2011	BILL	BARCLAY, RICHARD R & PATRICIA	$1,545.43	$1,545.43
12/08/2010	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2099	$-768.56	$0.00
08/30/2010	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 2053	$-768.56	$768.56
07/14/2010	BILL	BARCLAY, RICHARD R & PATRICIA	$1,537.12	$1,537.12
08/26/2009	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1198	$-1,493.61	$0.00
07/21/2009	BILL	BARCLAY, RICHARD R & PATRICIA	$1,493.61	$1,493.61
08/29/2008	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1757	$-1,445.84	$0.00
07/14/2008	BILL	BARCLAY, RICHARD R & PATRICIA	$1,445.84	$1,445.84
03/05/2008	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1690	$-345.33	$0.00
01/03/2008	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1662	$-345.33	$345.33
10/02/2007	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1617	$-345.33	$690.66
08/24/2007	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1590	$-345.33	$1,035.99
07/13/2007	BILL	BARCLAY, RICHARD R & PATRICIA	$1,381.32	$1,381.32
03/06/2007	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1514	$-335.27	$0.00
01/05/2007	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1484	$-335.27	$335.27
11/07/2006	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1463	$-348.68	$670.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.41	$1,019.22
09/11/2006	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1424	$-335.29	$1,005.81
07/19/2006	BILL	BARCLAY, RICHARD R & PATRICIA	$1,341.10	$1,341.10
08/05/2005	PAYMENT	BARCLAY, RICHARD R & PATRICIA CHECK NUM: 1262	$-1,302.04	$0.00
07/21/2005	BILL	BARCLAY, RICHARD R & PATRICIA	$1,302.04	$1,302.04
03/01/2005	PAYMENT	@	$-324.60	$0.00
01/03/2005	PAYMENT	@	$-324.60	$324.60
10/06/2004	PAYMENT	@	$-324.60	$649.20
08/05/2004	PAYMENT	@	$-324.60	$973.80
07/01/2004	BILL	BARCLAY, RICHARD R & P @	$1,298.40	$1,298.40
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ALBRECHT, KAY DARLENE @	$72.13	$72.13