Tax Account 013-042-43

Print Page · · Payments Cart · New Search

Owners

CAMPBELL, ALLEN W & JULIE M
PO BOX 376
CALIENTE, NV 89008

Account Summary

Account ID	013-042-43
Account Type	Real Estate
Location	5115 RUBY WAY HIGHLAND KNOLLS
Balance	$764.00
Currently Due	$382.00

Account ID

013-042-43

Account Type

Real Estate

Location

5115 RUBY WAY
HIGHLAND KNOLLS

Balance

$764.00

Currently Due

$382.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.63
Total	$1,575.63
Paid	$811.63
Balance	$764.00
Due	$382.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,575.63

Total

$1,575.63

Paid

$811.63

Balance

$764.00

Due

$382.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.63	$0.00	$429.63	$429.63	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$764.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.16	$0.00	$1,515.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,472.34	$0.00	$1,472.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,435.82	$0.00	$1,435.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,367.08	$0.00	$1,367.08	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,367.08	$0.00	$1,367.08	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,375.45	$0.00	$1,375.45	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,380.85	$0.00	$1,380.85	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,373.28	$0.00	$1,373.28	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,358.33	$0.00	$1,358.33	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,319.70	$0.00	$1,319.70	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$764.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-429.63	$1,146.00
07/03/2024	BILL	CAMPBELL, ALLEN W & JULIE M	$1,575.63	$1,575.63
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-367.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98658. REASON: ENTERED WRONG IMPORT FILE	$367.00	$367.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-367.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-367.00	$734.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-414.16	$1,101.00
07/13/2023	BILL	CAMPBELL, ALLEN W & JULIE M	$1,515.16	$1,515.16
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-356.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-356.00	$356.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-356.00	$712.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-404.34	$1,068.00
07/07/2022	BILL	CAMPBELL, ALLEN W & JULIE M	$1,472.34	$1,472.34
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$347.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$694.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-394.82	$1,041.00
07/12/2021	BILL	CAMPBELL, ALLEN W & JULIE M	$1,435.82	$1,435.82
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-330.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-330.00	$330.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-330.00	$660.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-377.08	$990.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-37.28	$1,367.08
10/21/2020	BILL	CAMPBELL, ALLEN W & JULIE M	$1,404.36	$1,404.36
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-330.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-330.00	$330.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-330.00	$660.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-377.08	$990.00
07/03/2019	BILL	CAMPBELL, ALLEN W & JULIE M	$1,367.08	$1,367.08
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-332.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-332.00	$332.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-332.00	$664.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-379.45	$996.00
07/03/2018	BILL	CAMPBELL, ALLEN W & JULIE M	$1,375.45	$1,375.45
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$333.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-333.00	$666.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-381.85	$999.00
07/03/2017	BILL	CAMPBELL, ALLEN W & JULIE M	$1,380.85	$1,380.85
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$335.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$670.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-368.28	$1,005.00
07/01/2016	BILL	CAMPBELL, ALLEN W & JULIE M	$1,373.28	$1,373.28
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-331.00	$331.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-331.00	$662.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-365.33	$993.00
07/01/2015	BILL	CAMPBELL, ALLEN W & JULIE M	$1,358.33	$1,358.33
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-321.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$321.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$642.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-356.70	$963.00
07/07/2014	BILL	CAMPBELL, ALLEN W & JULIE M	$1,319.70	$1,319.70
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-346.00	$346.00
10/07/2013	PAYMENT	CITIMORTGAGE CHECK NUM: 122129348	$-358.74	$692.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$1,050.74
07/16/2013	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 545658	$-368.64	$1,050.29
07/01/2013	BILL	CAMPBELL ALLEN W & JULIE M	$1,418.93	$1,418.93
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-336.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-336.63	$336.63
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-336.63	$673.26
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-368.64	$1,009.89
07/06/2012	BILL	CAMPBELL ALLEN W & JULIE M	$1,378.53	$1,378.53
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-326.82	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-326.82	$326.82
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-326.82	$653.64
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-358.85	$980.46
07/06/2011	BILL	CAMPBELL ALLEN W & JULIE M	$1,339.31	$1,339.31
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-317.31	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-317.31	$317.31
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-317.31	$634.62
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-351.31	$951.93
07/08/2010	BILL	CAMPBELL ALLEN W & JULIE M	$1,303.24	$1,303.24
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-308.06	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-308.06	$308.06
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-308.06	$616.12
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-347.08	$924.18
07/09/2009	BILL	CAMPBELL ALLEN W & JULIE M	$1,271.26	$1,271.26
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-253.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-253.35	$253.35
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-253.35	$506.70
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-292.37	$760.05
07/10/2008	BILL	CAMPBELL ALLEN W & JULIE M	$1,052.42	$1,052.42
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-245.97	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-245.97	$245.97
10/09/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683876013	$-245.97	$491.94
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-285.00	$737.91
07/05/2007	BILL	CAMPBELL ALLEN W & JULIE M	$1,022.91	$1,022.91
03/05/2007	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 412719	$-223.58	$0.00
01/02/2007	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 154838	$-223.58	$223.58
10/02/2006	PAYMENT	ABN-AMRO CHECK BANK: 4011-004/421 NUM: 871748	$-223.58	$447.16
08/17/2006	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 730812	$-262.58	$670.74
07/11/2006	BILL	CAMPBELL ALLEN W & JULIE M	$933.32	$933.32
03/03/2006	PAYMENT	ABN-AMRO CHECK BANK: 0720-0008/05 NUM: 277382	$-200.53	$0.00
01/03/2006	PAYMENT	ABN-AMRO CHECK BANK: 270-170/000 NUM: 59398	$-200.53	$200.53
10/03/2005	PAYMENT	ABN-AMRO CHECK BANK: 0612-235/928 NUM: 733709	$-200.53	$401.06
08/08/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301684	$-239.53	$601.59
07/15/2005	BILL	STILTJES, PAM	$841.12	$841.12
04/05/2005	PAYMENT	STILTJES, PAM CHECK BANK: 94-72 NUM: 1070	$-300.19	$0.00
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 1048	$-200.00	$300.19
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 1060	$-200.00	$500.19
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 1048	$200.00	$700.19
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 1060	$200.00	$500.19
03/21/2005	AMENDMENT	TV assess penalties removed	$-15.87	$300.19
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.51	$316.06
03/07/2005	VOID	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1060	$-200.00	$301.55
01/31/2005	VOID	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1048	$-200.00	$501.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.68	$701.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.37	$675.87
10/04/2004	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1017	$-200.00	$664.50
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.50	$864.50
08/12/2004	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1006	$-202.55	$860.00
07/07/2004	BILL	STILTJES, PAM	$1,062.55	$1,062.55
05/03/2004	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1802	$-94.42	$0.00
03/16/2004	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1698	$-100.00	$94.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.48	$194.42
02/25/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 1711	$-200.92	$186.94
02/25/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 1720	$-200.90	$387.86
02/25/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1686	$-200.90	$588.76
02/25/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 1711	$200.92	$789.66
02/25/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 1720	$200.90	$588.74
02/25/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1686	$200.90	$387.84
02/25/2004	AMENDMENT	Tax Strike, Widows exmption	$-22.00	$186.94
01/27/2004	VOID	STILTJES, PAM CHECK BANK: 94-72 NUM: 1686	$-200.90	$208.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.04	$409.84
10/14/2003	VOID	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1720	$-200.90	$401.80
08/26/2003	VOID	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1711	$-200.92	$602.70
07/09/2003	BILL	STILTJES, PAM	$803.62	$803.62
05/14/2003	PAYMENT	STILTJES, PAM CHECK BANK: 94-72 NUM: 1586	$-323.85	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$323.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.16	$322.35
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.00	$307.19
01/21/2003	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1548	$-103.19	$303.19
10/04/2002	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1460	$-203.19	$406.38
07/16/2002	PAYMENT	STILTJES, PAM CREDIT: B BANK: 94-72/1224 NUM: 1434	$-203.21	$609.57
07/08/2002	BILL	STILTJES, PAM	$812.78	$812.78
03/05/2002	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1351	$-192.64	$0.00
01/07/2002	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1308	$-192.65	$192.64
10/05/2001	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1254	$-200.00	$385.29
08/07/2001	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1220	$-200.00	$585.29
07/10/2001	BILL	STILTJES, PAM	$785.29	$785.29
03/05/2001	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1112	$-192.31	$0.00
01/02/2001	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1081	$-192.31	$192.31
11/30/2000	PAYMENT	STILTJES, PAM CASH	$-200.00	$384.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.69	$584.62
09/01/2000	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 1020	$-192.60	$576.93
07/11/2000	BILL	STILTJES, PAM	$769.53	$769.53
04/27/2000	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 949	$-199.07	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.66	$199.07
08/16/1999	PAYMENT	STILTJES, PAM CHECK BANK: 94-72/1224 NUM: 801	$-574.56	$191.41
07/13/1999	BILL	STILTJES, PAM	$765.97	$765.97
08/10/1998	PAYMENT	STILTJES, PAM CHECK	$-502.65	$0.00
07/28/1998	PAYMENT	COW COUNTY TITLE CO. CHECK	$-167.91	$502.65
07/14/1998	BILL	STILTJES, PAM	$670.56	$670.56
10/06/1997	PAYMENT	STILTJES, PAM CHECK	$-480.36	$0.00
08/18/1997	PAYMENT	STILTJES, PAM CHECK	$-160.39	$480.36
07/14/1997	BILL	STILTJES, PAM	$640.75	$640.75
08/08/1996	PAYMENT	STILTJES, PAM	$-25.93	$0.00
07/15/1996	BILL	STILTJES, PAM	$25.93	$25.93