Tax Account 006-291-12

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Owners

CAMPBELL, EDWARD G
8297 JO MARCY DR #L
LAS VEGAS, NV 89131

Account Summary

Account ID	006-291-12
Account Type	Real Estate
Location	8312 DRY VALLEY RANCH ROAD
Balance	$593.62
Currently Due	$462.62

Account ID

006-291-12

Account Type

Real Estate

Location

8312 DRY VALLEY RANCH ROAD

Balance

$593.62

Currently Due

$462.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.05
Total	$593.62
Paid	$0.00
Balance	$593.62
Due	$462.62
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$571.05

Total

$593.62

Paid

$0.00

Balance

$593.62

Due

$462.62

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$178.05	$7.12	$178.05	$0.00	$185.17
2	10/07/2024	10/17/2024	Past due	$131.00	$15.45	$131.00	$0.00	$331.62
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$462.62
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$593.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.78	$0.00	$557.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$558.58	$0.00	$558.58	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$557.78	$0.00	$557.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$542.54	$85.74	$628.28	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$542.54	$4.94	$547.48	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$542.54	$22.80	$565.34	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$542.54	$8.24	$550.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$497.54	$6.06	$503.60	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$498.65	$0.22	$498.87	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$499.52	$0.00	$499.52	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.45	$593.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.12	$578.17
07/03/2024	BILL	CAMPBELL, EDWARD G	$571.05	$571.05
08/30/2023	PAYMENT	CAMPBELL, EDWARD G CREDIT	$-557.78	$0.00
07/13/2023	BILL	CAMPBELL, EDWARD G	$557.78	$557.78
07/29/2022	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 9071	$-558.58	$0.00
07/07/2022	BILL	CAMPBELL, EDWARD G	$558.58	$558.58
07/27/2021	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 9004	$-557.78	$0.00
07/12/2021	BILL	CAMPBELL, EDWARD G	$557.78	$557.78
04/13/2021	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8976	$-85.74	$0.00
03/31/2021	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8972	$-170.54	$85.74
03/31/2021	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8971	$-372.00	$256.28
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$628.28
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.98	$627.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.11	$589.20
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.73	$564.09
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.82	$549.36
10/21/2020	BILL	CAMPBELL, EDWARD G	$542.54	$542.54
02/21/2020	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8889	$-128.48	$0.00
02/07/2020	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8885	$-124.00	$128.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.94	$252.48
09/30/2019	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8853	$-124.00	$247.54
08/16/2019	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8835	$-171.00	$371.54
07/03/2019	BILL	CAMPBELL, EDWARD G	$542.54	$542.54
04/19/2019	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8800	$-134.48	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$134.48
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.35	$133.38
02/19/2019	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8779	$-125.93	$127.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.96	$252.96
11/16/2018	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8747	$-125.93	$248.00
10/15/2018	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8738	$-55.00	$373.93
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.53	$428.93
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$420.40
08/20/2018	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8722	$-124.00	$418.54
07/03/2018	BILL	CAMPBELL, EDWARD G	$542.54	$542.54
02/20/2018	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8663	$-85.24	$0.00
01/22/2018	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8650	$-124.00	$85.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$209.24
11/17/2017	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8635	$-171.00	$205.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$376.96
08/09/2017	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8611	$-170.54	$372.00
07/03/2017	BILL	CAMPBELL, EDWARD G	$542.54	$542.54
04/06/2017	PAYMENT	CAMPBELL, EDWARD G/LC REFUND CHECK NUM: 8575/1449	$-130.06	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$130.06
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.96	$128.96
01/12/2017	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8549	$-124.00	$124.00
10/17/2016	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8527	$-124.00	$248.00
08/10/2016	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8503	$-125.54	$372.00
07/01/2016	BILL	CAMPBELL, EDWARD G	$497.54	$497.54
03/17/2016	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8461	$-124.00	$0.00
01/15/2016	PAYMENT	CAMPBELL, EDWARD G CREDIT: B NUM: 8446	$-126.87	$124.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$250.87
10/19/2015	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8419	$-124.00	$250.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.11	$374.76
08/10/2015	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8402	$-124.00	$374.65
07/01/2015	BILL	CAMPBELL, EDWARD G	$498.65	$498.65
08/13/2014	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 0000008307	$-499.52	$0.00
07/07/2014	BILL	CAMPBELL, EDWARD G	$499.52	$499.52
03/31/2014	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8261	$-128.96	$0.00
03/31/2014	ADJUSTMENT	ENTERED CK AMT INCORRECTLY NUM: 8261	$128.96	$128.96
03/31/2014	VOID	CAMPBELL, EDWARD G CREDIT: B NUM: 8261	$-128.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.96	$128.96
01/10/2014	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8238	$-124.00	$124.00
10/17/2013	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8214	$-124.00	$248.00
08/07/2013	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 8194	$-127.22	$372.00
07/01/2013	BILL	CAMPBELL, EDWARD G	$499.22	$499.22
03/11/2013	PAYMENT	CAMPBELL, EDWARD G CHECK NUM: 45198565	$-123.85	$0.00
01/04/2013	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 70-2382/719 NUM: 9940355	$-123.85	$123.85
10/03/2012	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 70-2382/719 NUM: 75733538	$-123.85	$247.70
08/09/2012	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 70-2382/719 NUM: 56395103	$-123.86	$371.55
07/06/2012	BILL	CAMPBELL, EDWARD G	$495.41	$495.41
03/07/2012	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 70-2382/719 NUM: 96912295	$-122.84	$0.00
01/03/2012	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 70-2382/719 NUM: 72649383	$-125.00	$122.84
10/10/2011	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 70-2382/719 NUM: 27311336	$-125.00	$247.84
08/01/2011	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 2468	$-124.28	$372.84
07/06/2011	BILL	CAMPBELL, EDWARD G	$497.12	$497.12
03/07/2011	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 2417	$-124.09	$0.00
01/04/2011	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 2402	$-124.09	$124.09
10/05/2010	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 2372	$-124.09	$248.18
08/20/2010	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 2362	$-124.11	$372.27
07/08/2010	BILL	CAMPBELL, EDWARD G	$496.38	$496.38
03/04/2010	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 2331	$-125.53	$0.00
12/29/2009	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 2317	$-125.53	$125.53
09/29/2009	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 2292	$-125.53	$251.06
07/27/2009	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 2274	$-125.55	$376.59
07/09/2009	BILL	CAMPBELL, EDWARD G	$502.14	$502.14
08/19/2008	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 2134	$-391.18	$0.00
07/10/2008	BILL	CAMPBELL, EDWARD G	$391.18	$391.18
07/30/2007	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72 NUM: 1986	$-362.20	$0.00
07/05/2007	BILL	CAMPBELL, EDWARD G	$362.20	$362.20
08/09/2006	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 1875	$-335.38	$0.00
07/11/2006	BILL	CAMPBELL, EDWARD G	$335.38	$335.38
01/12/2006	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 1704	$-322.90	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.80	$322.90
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.12	$315.10
07/15/2005	BILL	CAMPBELL, EDWARD G	$311.98	$311.98
07/28/2004	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94_72 NUM: 1514	$-270.01	$0.00
07/07/2004	BILL	CAMPBELL, EDWARD G	$270.01	$270.01
07/25/2003	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72 NUM: 1381	$-348.71	$0.00
07/09/2003	BILL	CAMPBELL, EDWARD G	$153.59	$348.71
07/01/2003	INTEREST	Monthly Interest	$1.27	$195.12
06/02/2003	PENALTY	1st year letter & recording	$16.00	$193.85
06/02/2003	INTEREST	Monthly Interest	$1.27	$177.85
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$176.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.66	$175.08
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.85	$164.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.81	$157.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.52	$153.76
07/08/2002	BILL	CAMPBELL, EDWARD G	$152.24	$152.24
08/15/2001	PAYMENT	CAMPBELL, EDWARD G CHECK BANK: 94-72/1224 NUM: 1184	$-132.54	$0.00
07/10/2001	BILL	CAMPBELL, EDWARD G	$132.54	$132.54
08/15/2000	PAYMENT	CAMPBELL, EDWARD G & JEFFERY L CASH	$-126.85	$0.00
07/11/2000	BILL	CAMPBELL, EDWARD G & JEFFERY L	$126.85	$126.85
09/21/1999	PAYMENT	CAMPBELL, EDWARD G & JEFFERY L CASH	$-127.53	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.27	$127.53
07/13/1999	BILL	CAMPBELL, EDWARD G & JEFFERY L	$126.26	$126.26
03/22/1999	PAYMENT	CAMPBELL, EDWARD G CHECK	$-119.07	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.83	$119.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.86	$112.24
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.88	$106.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.90	$101.50
07/14/1998	BILL	CAMPBELL, EDWARD G & JEFFERY L	$97.60	$97.60
05/07/1998	PAYMENT	CAMPBELL, EDWARD G CHECK	$-250.53	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$250.53
05/01/1998	INTEREST	Monthly Interest	$0.78	$248.53
04/01/1998	INTEREST	Monthly Interest	$0.78	$247.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.61	$246.97
03/02/1998	INTEREST	Monthly Interest	$0.78	$240.36
02/02/1998	INTEREST	Monthly Interest	$0.78	$239.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.67	$238.80
01/02/1998	INTEREST	Monthly Interest	$0.78	$233.13
12/01/1997	INTEREST	Monthly Interest	$0.78	$232.35
11/03/1997	INTEREST	Monthly Interest	$0.78	$231.57
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.72	$230.79
10/01/1997	INTEREST	Monthly Interest	$0.78	$226.07
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.78	$225.29
09/02/1997	INTEREST	Monthly Interest	$0.78	$221.51
08/04/1997	INTEREST	Monthly Interest	$0.78	$220.73
07/14/1997	BILL	CAMPBELL, EDWARD G & JEFFERY L	$94.49	$219.95
07/01/1997	INTEREST	Monthly Interest	$0.78	$125.46
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$124.68
06/02/1997	INTEREST	Monthly Interest	$0.78	$116.68
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$115.90
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.56	$114.40
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.63	$107.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.69	$102.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.75	$97.52
07/15/1996	BILL	FORBES, ALEXANDER & LAREE	$93.77	$93.77