Tax Account 004-141-05

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Owners

CAMPBELL, FAMILY TRUST ET AL
5580 S GATEWAY ROAD
LAS VEGAS, NV 89120-3806

Account Summary

Account ID	004-141-05
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-05

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.86
Total	$451.86
Paid	$451.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$451.86

Total

$451.86

Paid

$451.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.86	$0.00	$157.86	$157.86	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.86	$0.00	$451.86	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$451.86	$0.00	$451.86	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$447.86	$0.00	$447.86	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$403.86	$4.39	$408.25	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$447.86	$0.00	$447.86	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$443.86	$0.00	$443.86	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$448.86	$0.00	$448.86	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$438.75	$0.00	$438.75	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$433.86	$0.00	$433.86	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$416.74	$0.00	$416.74	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	18.00	18.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	30.00	30.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	18.00	18.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	30.00	30.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	18.00	18.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	30.00	30.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	16.00	16.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	28.00	28.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S31	Pahranagat Valley Lake	16.00	16.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	28.00	28.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	14.00	14.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	26.00	26.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	14.00	14.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	26.00	26.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	14.00	14.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	26.00	26.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	40.00	40.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	38.80	38.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MICHAEL MICHELAS FAMILY TRUST CHECK 1636	$-451.86	$0.00
07/03/2024	BILL	CAMPBELL, FAMILY TRUST ET AL	$451.86	$451.86
08/13/2023	PAYMENT	MICHELAS, LLC CHECK 202	$-451.86	$0.00
07/13/2023	BILL	CAMPBELL, FAMILY TRUST ET AL	$451.86	$451.86
08/15/2022	PAYMENT	MICHELAS LLC CHECK NUM: 201	$-451.86	$0.00
07/07/2022	BILL	CAMPBELL, FAMILY TRUST ET AL	$451.86	$451.86
08/19/2021	PAYMENT	CAMPBELL, THEODORE D CHECK NUM: 1630	$-447.86	$0.00
07/12/2021	BILL	CAMPBELL, FAMILY TRUST ET AL	$447.86	$447.86
12/03/2020	PAYMENT	CAMPBELL, THEODORE D CHECK NUM: 1629	$-408.25	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.39	$408.25
10/21/2020	BILL	CAMPBELL, FAMILY TRUST ET AL	$403.86	$403.86
07/29/2019	PAYMENT	THEODORE D CAMPBELL CHECK NUM: 1627	$-447.86	$0.00
07/03/2019	BILL	CAMPBELL, FAMILY TRUST ET AL	$447.86	$447.86
07/25/2018	PAYMENT	CAMPBELL, THEODORE D CHECK NUM: 1625	$-443.86	$0.00
07/03/2018	BILL	CAMPBELL, FAMILY TRUST ET AL	$443.86	$443.86
08/14/2017	PAYMENT	STAVRIANAKIS, NICO CHECK NUM: 1529	$-448.86	$0.00
07/03/2017	BILL	CAMPBELL, FAMILY TRUST ET AL	$448.86	$448.86
07/25/2016	PAYMENT	CAMPBELL, TED CHECK NUM: 194	$-438.75	$0.00
07/01/2016	BILL	CAMPBELL, FAMILY TRUST ET AL	$438.75	$438.75
07/21/2015	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK NUM: 1450	$-433.86	$0.00
07/01/2015	BILL	MICHELAS, MICHAIL T. TRUST	$433.86	$433.86
07/31/2014	PAYMENT	CAMPBELL, THEODORE CHECK NUM: 1433	$-416.74	$0.00
07/07/2014	BILL	MICHELAS, MICHAIL T. TRUST	$416.74	$416.74
03/27/2014	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK NUM: 92829264	$-188.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.80	$188.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.52	$179.52
10/28/2013	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK NUM: 41366277	$-91.52	$176.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$267.52
08/14/2013	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK NUM: 1316	$-127.53	$264.00
07/01/2013	BILL	MICHELAS, MICHAIL T. TRUST	$391.53	$391.53
03/29/2013	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK NUM: 52280730	$-412.21	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.96	$412.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.50	$387.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.67	$370.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.47	$361.08
07/06/2012	BILL	MICHELAS, MICHAIL T. TRUST	$356.61	$356.61
03/05/2012	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 70-2382/719 NUM: 95908616	$-75.60	$0.00
12/09/2011	PAYMENT	MICHELAS, MICHAIL T. TRUST CREDIT: B BANK: 70-2382 NUM: 64026370	$-78.62	$75.60
12/09/2011	ADJUSTMENT	check wrong amount BANK: 70-2382/719 NUM: 64026370	$45.60	$154.22
12/08/2011	VOID	MICHELAS, MICHAIL T. TRUST CHECK BANK: 70-2382/719 NUM: 64026370	$-45.60	$108.62
10/19/2011	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 70-2382/719 NUM: 30589733	$-75.60	$154.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$229.82
08/18/2011	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 70-2382/719 NUM: 7466164	$-105.62	$226.80
07/06/2011	BILL	MICHELAS, MICHAIL T. TRUST	$332.42	$332.42
10/08/2010	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 102-100/400 NUM: 222347677	$-4.05	$0.00
10/08/2010	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 94-72/12224 NUM: 6207	$-210.00	$4.05
08/31/2010	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 94-72/1224 NUM: 6169	$-101.23	$214.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$315.28
07/08/2010	BILL	MICHELAS, MICHAIL T. TRUST	$311.23	$311.23
08/25/2009	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 94-72/1224 NUM: 5874	$-288.07	$0.00
07/09/2009	BILL	MICHELAS, MICHAIL T. TRUST	$288.07	$288.07
08/06/2008	PAYMENT	MICHELAS, MICHAIL T. CHECK BANK: 94-72/1224 NUM: 4986	$-269.53	$0.00
07/10/2008	BILL	MICHELAS, MICHAIL T. TRUST	$269.53	$269.53
04/30/2008	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 94-72/1224 NUM: 3342	$-282.70	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.12	$282.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.33	$265.58
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.65	$254.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$247.60
07/05/2007	BILL	MICHELAS, MICHAIL T. TRUST	$244.51	$244.51
08/11/2006	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 94-72/1224 NUM: 4482	$-228.00	$0.00
07/11/2006	BILL	MICHELAS, MICHAIL T. TRUST	$228.00	$228.00
08/22/2005	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 94-72/1224 NUM: 3755	$-212.55	$0.00
07/15/2005	BILL	MICHELAS, MICHAIL T. TRUST	$212.55	$212.55
08/09/2004	PAYMENT	MICHELAS, MICHAIL T. TRUST CHECK BANK: 94-72 NUM: 3263	$-202.71	$0.00
07/07/2004	BILL	MICHELAS, MICHAIL T. TRUST	$202.71	$202.71
07/15/2003	PAYMENT	MICHAELS, MICHAEL T. TRUST CHECK BANK: 94-72/1224 NUM: 2730	$-203.36	$0.00
07/09/2003	BILL	MICHAELS, MICHAEL T. TRUST	$203.36	$203.36
07/18/2002	PAYMENT	MICHAELS, MICHAEL T. TRUST CHECK BANK: 94-72/1224 NUM: 2106	$-201.23	$0.00
07/08/2002	BILL	MICHAELS, MICHAEL T. TRUST	$201.23	$201.23
07/17/2001	PAYMENT	MICHAELS, MICHAEL T. TRUST CHECK BANK: 94-72/1224 NUM: 1884	$-371.59	$0.00
07/10/2001	BILL	MICHAELS, MICHAEL T. TRUST	$371.59	$371.59
07/18/2000	PAYMENT	MICHELAS, MICHAEL T. CHECK BANK: 94-72/1224 NUM: 2632	$-267.99	$0.00
07/11/2000	BILL	MICHAELS, MICHAEL T. TRUST	$267.99	$267.99
07/20/1999	PAYMENT	MICHAELS, MICHAEL T. TRUST CHECK BANK: 94-72/1224 NUM: 2415	$-266.95	$0.00
07/13/1999	BILL	MICHAELS, MICHAEL T. TRUST	$266.95	$266.95
10/06/1998	PAYMENT	MICHAELS, MICHAEL T. CHECK	$-182.25	$0.00
08/04/1998	PAYMENT	MICHAELS, MICHAEL T. CHECK	$-81.69	$182.25
07/14/1998	BILL	MICHAELS, MICHAEL T.	$263.94	$263.94
07/29/1997	PAYMENT	M.C.R. COMPANY CHECK	$-274.40	$0.00
07/14/1997	BILL	MICHAELS, MICHAEL T.	$274.40	$274.40
07/23/1996	PAYMENT	MICHAELS, MICHAEL T.	$-272.87	$0.00
07/15/1996	BILL	MICHAELS, MICHAEL T.	$272.87	$272.87