Tax Account 075-005-040

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Owners

CAMPBELL, IAN LAWRENCE
PO BOX 3391
WEST WENDOVER, NV 89883-3391

772537

Account Summary

Account ID	075-005-040
Account Type	Real Estate
Location	0 SEC 3 TWP 35N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-005-040

Account Type

Real Estate

Location

0 SEC 3 TWP 35N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$93.74
Total	$93.74
Paid	$93.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$93.74

Total

$93.74

Paid

$93.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$93.74	$0.00	$93.74	$93.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$93.74	$0.00	$93.74	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$93.74	$0.00	$93.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$93.74	$0.00	$93.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$100.71	$0.00	$100.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$84.72	$0.00	$84.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$84.72	$0.00	$84.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$84.41	$0.00	$84.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$76.76	$0.00	$76.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$76.76	$0.00	$76.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$76.76	$0.00	$76.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$76.76	$0.00	$76.76	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	"IAN CAMPBELL" ONLINE	$-93.74	$0.00
07/11/2025	BILL	CAMPBELL, IAN LAWRENCE	$93.74	$93.74
07/29/2024	PAYMENT	"IAN CAMPBELL" ONLINE	$-93.74	$0.00
07/10/2024	BILL	CAMPBELL, IAN LAWRENCE	$93.74	$93.74
08/16/2023	PAYMENT	CAMPBELL, IAN LAWRENCE CHECK NUM: 0000995002	$-93.74	$0.00
07/12/2023	BILL	CAMPBELL, IAN LAWRENCE	$93.74	$93.74
08/18/2022	PAYMENT	CAMPBELL, IAN L CHECK NUM: 0022690210	$-93.74	$0.00
07/12/2022	BILL	CAMPBELL, IAN LAWRENCE	$93.74	$93.74
07/21/2021	PAYMENT	CAMPBELL, IAN LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 02017R	$-100.71	$0.00
07/14/2021	BILL	CAMPBELL, IAN LAWRENCE	$100.71	$100.71
07/28/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667	$-84.72	$0.00
07/15/2020	BILL	CAMPBELL, IAN LAWRENCE	$84.72	$84.72
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-84.72	$0.00
07/10/2019	BILL	APPM LLC	$84.72	$84.72
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-84.41	$0.00
07/09/2018	BILL	APPM LLC	$84.41	$84.41
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-76.76	$0.00
07/07/2017	BILL	APPM LLC	$76.76	$76.76
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-76.76	$0.00
07/08/2016	BILL	APPM LLC	$76.76	$76.76
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-76.76	$0.00
07/08/2015	BILL	APPM LLC	$76.76	$76.76
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-76.76	$0.00
07/10/2014	BILL	APPM LLC	$76.76	$76.76
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-76.76	$0.00
07/16/2013	BILL	APPM LLC	$76.76	$76.76
08/16/2012	PAYMENT	NUGENT, JOSEPH J & ALICE CHECK NUM: 1030	$-76.76	$0.00
07/10/2012	BILL	NUGENT, JOSEPH J & MINDY S	$76.76	$76.76
08/08/2011	PAYMENT	NUGENT, JOSEPH J & MINDY S CHECK NUM: 1003	$-76.76	$0.00
07/14/2011	BILL	NUGENT, JOSEPH J & MINDY S	$76.76	$76.76
08/13/2010	PAYMENT	NUGENT, JOSEPH J CHECK NUM: 1191	$-76.76	$0.00
07/14/2010	BILL	NUGENT, JOSEPH J & MINDY S	$76.76	$76.76
08/05/2009	PAYMENT	NUGENT, JOSEPH J & MINDY S CHECK NUM: 1155	$-76.76	$0.00
07/21/2009	BILL	NUGENT, JOSEPH J & MINDY S	$76.76	$76.76
08/05/2008	PAYMENT	NUGENT, JOSEPH J & MINDY S CHECK NUM: 1043	$-76.76	$0.00
07/14/2008	BILL	NUGENT, JOSEPH J & MINDY S	$76.76	$76.76
08/14/2007	PAYMENT	NUGENT, JOSEPH J & MINDY S CHECK NUM: 921	$-76.76	$0.00
07/13/2007	BILL	NUGENT, JOSEPH J & MINDY S	$76.76	$76.76
08/23/2006	PAYMENT	NUGENT, JOSEPH CHECK NUM: 814	$-76.76	$0.00
07/19/2006	BILL	NUGENT, JOSEPH J & MINDY S	$76.76	$76.76
09/01/2005	PAYMENT	NUGENT, JOSEPH J & MINDY S CHECK NUM: 709	$-76.76	$0.00
07/21/2005	BILL	NUGENT, JOSEPH J & MINDY S	$76.76	$76.76
08/27/2004	PAYMENT	@	$-76.86	$0.00
07/01/2004	BILL	NUGENT, JOSEPH J & MIN @	$76.86	$76.86
08/22/2003	PAYMENT	@	$-76.86	$0.00
07/01/2003	BILL	NUGENT, JOSEPH J & MIN @	$76.86	$76.86