Tax Account 009-011-56

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Owners

CAMPBELL, ALLEN ET AL
PO BOX 376
CALIENTE, NV 89008

Account Summary

Account ID	009-011-56
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.05
Total	$12.05
Paid	$12.05
Balance	$0.00
Due	$0.00
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

$12.05

Total

$12.05

Paid

$12.05

Balance

$0.00

Due

$0.00

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	Paid	$12.05	$0.00	$12.05	$12.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$11.28	$0.00	$11.28	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$20.81	$0.00	$20.81	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$20.81	$0.00	$20.81	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$20.81	$0.00	$20.81	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$20.81	$0.00	$20.81	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$20.81	$0.00	$20.81	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$20.81	$0.00	$20.81	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	CAMPBELL, ALLEN W CHECK 150	$-12.05	$0.00
07/03/2024	BILL	CAMPBELL, ALLEN ET AL	$12.05	$12.05
07/31/2023	PAYMENT	CAMPBELL, ALLEN W CHECK 144	$-11.16	$0.00
07/13/2023	BILL	CAMPBELL, ALLEN ET AL	$11.16	$11.16
08/02/2022	PAYMENT	CAMPBELL, ALLEN CHECK NUM: 120	$-11.28	$0.00
07/07/2022	BILL	CAMPBELL, ALLEN ET AL	$11.28	$11.28
07/26/2021	PAYMENT	CAMPBELL, ALLEN CHECK NUM: 117	$-11.16	$0.00
07/12/2021	BILL	CAMPBELL, ALLEN ET AL	$11.16	$11.16
11/10/2020	PAYMENT	CAMPBELL, ALLEN CASH	$-20.81	$0.00
10/21/2020	BILL	CAMPBELL, ALLEN ET AL	$20.81	$20.81
08/16/2019	PAYMENT	CAMPBELL, ALLEN CASH	$-20.81	$0.00
07/03/2019	BILL	CAMPBELL, ALLEN ET AL	$20.81	$20.81
08/08/2018	PAYMENT	CAMPBELL, ALLEN CHECK NUM: 700	$-20.81	$0.00
07/03/2018	BILL	CAMPBELL, ALLEN ET AL	$20.81	$20.81
07/14/2017	PAYMENT	CAMPBELL, JULIE M CHECK NUM: 550	$-20.81	$0.00
07/03/2017	BILL	CAMPBELL, ERMA	$20.81	$20.81
08/16/2016	PAYMENT	CAMPBELL, JULIE M CHECK NUM: 375	$-20.81	$0.00
07/01/2016	BILL	CAMPBELL, ERMA	$20.81	$20.81
08/14/2015	PAYMENT	CAMPBELL, ERMA CHECK NUM: 1349	$-20.81	$0.00
07/01/2015	BILL	CAMPBELL, ERMA	$20.81	$20.81
07/30/2012	PAYMENT	CAMPBELL, ERMA C. CHECK BANK: 94-156/1242 NUM: 1091	$-20.66	$0.00
07/06/2012	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$20.66	$20.66
08/01/2011	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1082	$-21.26	$0.00
07/06/2011	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$21.26	$21.26
08/11/2010	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1076	$-21.68	$0.00
07/08/2010	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$21.68	$21.68
07/22/2009	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1068	$-21.68	$0.00
07/09/2009	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$21.68	$21.68
07/29/2008	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-72/1224 NUM: 6235	$-41.53	$0.00
07/10/2008	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$41.53	$41.53
07/23/2007	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1046	$-39.03	$0.00
07/05/2007	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$39.03	$39.03
07/31/2006	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156 NUM: 1036	$-36.13	$0.00
07/11/2006	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$36.13	$36.13
08/12/2005	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1022	$-33.61	$0.00
07/15/2005	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$33.61	$33.61
07/21/2004	PAYMENT	CAMPBELL, ERMA C CHECK BANK: 94-156 NUM: 1003	$-33.30	$0.00
07/07/2004	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$33.30	$33.30
07/15/2003	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-156/1242 NUM: 1020	$-21.94	$0.00
07/09/2003	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$21.94	$21.94
07/08/2002	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94_156?1242 NUM: 1003	$-21.42	$0.00
07/08/2002	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$21.42	$21.42
08/01/2001	PAYMENT	CAMPBELL, ERMA CHECK BANK: 94-72/1224 NUM: 4847	$-21.47	$0.00
07/10/2001	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$21.47	$21.47
08/02/2000	PAYMENT	CAMPBELL, LINWOOD & ERMA TRUST CHECK BANK: 94-72/1224 NUM: 4701	$-21.17	$0.00
07/11/2000	BILL	CAMPBELL, LINWOOD & ERMA TRUST	$21.17	$21.17
08/02/1999	PAYMENT	CAMPBELL, LINWOOD & ERMA CHECK BANK: 94-72/1224 NUM: 4460	$-21.07	$0.00
07/13/1999	BILL	CAMPBELL, LINWOOD & ERMA	$21.07	$21.07
07/20/1998	PAYMENT	CAMPBELL, LINWOOD W. OR ERMA CHECK	$-18.74	$0.00
07/14/1998	BILL	CAMPBELL, LINWOOD & ERMA	$18.74	$18.74
08/07/1997	PAYMENT	CAMPBELL, LINWOOD & ERMA CHECK	$-17.88	$0.00
07/14/1997	BILL	CAMPBELL, LINWOOD & ERMA	$17.88	$17.88
08/08/1996	PAYMENT	CAMPBELL, LINWOOD & ERMA	$-17.74	$0.00
07/15/1996	BILL	CAMPBELL, LINWOOD & ERMA	$17.74	$17.74