Tax Account 001-114-11

Print Page · · Payments Cart · New Search

Owners

CAMPBELL, GARY L & GLORIA K
PO BOX 88
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-114-11
Account Type	Real Estate
Location	127 WATER ST AUSTIN
Balance	$664.26
Currently Due	$664.26

Account ID

001-114-11

Account Type

Real Estate

Location

127 WATER ST
AUSTIN

Balance

$664.26

Currently Due

$664.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.83
Total	$1,298.60
Paid	$634.34
Balance	$664.26
Due	$664.26
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.83

Total

$1,298.60

Paid

$634.34

Balance

$664.26

Due

$664.26

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$312.83	$12.51	$312.83	$325.34	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Past due	$309.00	$12.36	$309.00	$0.00	$321.36
4	03/03/2025	03/13/2025	Past due	$309.00	$33.90	$309.00	$0.00	$664.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.70	$0.00	$1,203.70	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,147.34	$0.00	$1,147.34	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,113.94	$29.07	$1,143.01	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,087.84	$0.00	$1,087.84	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,056.16	$0.00	$1,056.16	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,025.39	$0.00	$1,025.39	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$995.52	$47.39	$1,042.91	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$977.99	$0.00	$977.99	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$969.32	$0.00	$969.32	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$960.72	$12.60	$973.32	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$664.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.90	$661.26
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.36	$630.36
10/08/2024	PAYMENT		$-309.00	$618.00
09/17/2024	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT	$-325.34	$927.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.51	$1,252.34
07/15/2024	BILL	CAMPBELL, GARY L & GLORIA K	$1,239.83	$1,239.83
02/09/2024	PAYMENT	CAMPBELL, GLORIA K CHECK 16331570	$-300.00	$0.00
12/28/2023	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK 8914608	$-300.00	$300.00
10/04/2023	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: -156 NUM: 94184862	$-300.00	$600.00
08/29/2023	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: -156 NUM: 87799745	$-303.70	$900.00
07/11/2023	BILL	CAMPBELL, GARY L & GLORIA K	$1,203.70	$1,203.70
03/16/2023	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: -156 NUM: 58238859	$-286.00	$0.00
12/19/2022	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: -156 NUM: 40400509	$-286.00	$286.00
10/18/2022	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 156-531 NUM: 0023815064	$-286.00	$572.00
08/16/2022	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 156 NUM: 11298194	$-289.34	$858.00
07/14/2022	BILL	CAMPBELL, GARY L & GLORIA K	$1,147.34	$1,147.34
04/12/2022	PAYMENT	CAMPBELL, GLORIA K CHECK BANK: 9472 NUM: 6300	$-307.55	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$307.55
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.48	$304.55
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.45	$290.07
11/17/2021	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 156 NUM: 54566691	$-556.96	$289.62
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.14	$846.58
08/18/2021	PAYMENT	CAMPBELL,GLORIA K CHECK BANK: 156 NUM: 35654572	$-278.50	$835.44
07/19/2021	BILL	CAMPBELL, GARY L & GLORIA K	$1,113.94	$1,113.94
03/02/2021	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 156 NUM: 86228344	$-271.96	$0.00
01/04/2021	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 156 NUM: 73241485	$-271.96	$271.96
10/07/2020	PAYMENT	CAMPBELL, & GLORIA K CHECK BANK: 156531 NUM: 52374951	$-256.76	$543.92
07/10/2020	PAYMENT	CAMPBELL, GLORIA K CHECK BANK: 280 NUM: 48569004	$-287.16	$800.68
07/08/2020	BILL	CAMPBELL, GARY L & GLORIA K	$1,087.84	$1,087.84
11/04/2019	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 280 NUM: 0073695166	$-528.08	$0.00
09/30/2019	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 280 NUM: 67690561	$-240.92	$528.08
07/18/2019	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 280 NUM: 45443628	$-287.16	$769.00
07/14/2019	BILL	CAMPBELL, GARY L & GLORIA K	$1,056.16	$1,056.16
03/06/2019	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 702382 NUM: 85420217	$-256.34	$0.00
01/08/2019	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 702382 NUM: 070389662	$-256.34	$256.34
10/02/2018	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 702382 NUM: 43939061	$-225.55	$512.68
07/17/2018	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 702382 NUM: 15871290	$-287.16	$738.23
07/11/2018	BILL	CAMPBELL, GARY L & GLORIA K	$1,025.39	$1,025.39
05/30/2018	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 702382 NUM: 1763200	$-296.27	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$296.27
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$293.27
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.59	$286.27
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$272.68
01/04/2018	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-248.88	$271.76
12/28/2017	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-248.88	$520.64
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.92	$769.52
10/09/2017	PAYMENT	CAMPBELL, GLORIA K CREDIT: D BANK: CC NUM: CC	$-248.88	$756.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.96	$1,005.48
07/19/2017	BILL	CAMPBELL, GARY L & GLORIA K	$995.52	$995.52
08/12/2016	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-977.99	$0.00
07/14/2016	BILL	CAMPBELL, GARY L & GLORIA K	$977.99	$977.99
01/13/2016	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-484.00	$0.00
09/29/2015	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-242.00	$484.00
08/24/2015	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-243.32	$726.00
07/09/2015	BILL	CAMPBELL, GARY L & GLORIA K	$969.32	$969.32
03/26/2015	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-252.60	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$252.60
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.60	$249.60
01/05/2015	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-240.00	$240.00
10/02/2014	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-240.00	$480.00
08/12/2014	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-240.72	$720.00
07/09/2014	BILL	CAMPBELL, GARY L & GLORIA K	$960.72	$960.72
11/20/2013	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-470.00	$0.00
10/15/2013	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-235.00	$470.00
08/27/2013	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: CC NUM: CC	$-238.88	$705.00
07/11/2013	BILL	CAMPBELL, GARY L & GLORIA K	$943.88	$943.88
02/22/2013	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: EBOX NUM: EBOX	$-20.00	$0.00
12/26/2012	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: EBOX NUM: EBOX	$-424.00	$20.00
10/09/2012	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: EBOX NUM: EBOX	$-222.00	$444.00
08/27/2012	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: EBOX NUM: EBOX	$-224.83	$666.00
07/13/2012	BILL	CAMPBELL, GARY L & GLORIA K	$890.83	$890.83
12/28/2011	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: EBOX NUM: EBOX	$-216.22	$0.00
10/17/2011	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: EBOX NUM: EBOX	$-216.22	$216.22
10/04/2011	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: EBOX NUM: EBOX	$-216.22	$432.44
07/29/2011	PAYMENT	CAMPBELL, GLORIA K CREDIT: D BANK: EBOX NUM: EBOX	$-216.22	$648.66
07/13/2011	BILL	CAMPBELL, GARY L & GLORIA K	$864.88	$864.88
01/14/2011	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: E BOX NUM: E BOX	$-220.00	$0.00
12/28/2010	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: EBOX NUM: EBOX	$-220.00	$220.00
10/14/2010	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: EBOX NUM: EBOX	$-220.00	$440.00
08/16/2010	PAYMENT	CAMPBELL, GARY L & GLORIA K CREDIT: D BANK: E BOX NUM: E BOX	$-220.44	$660.00
07/08/2010	BILL	CAMPBELL, GARY L & GLORIA K	$880.44	$880.44
12/22/2009	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 70-2382 NUM: 57890866	$-433.72	$0.00
10/07/2009	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 31161240	$-216.86	$433.72
08/10/2009	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 14319172	$-216.87	$650.58
07/13/2009	BILL	CAMPBELL, GARY L & GLORIA K	$867.45	$867.45
12/30/2008	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 52168033	$-421.08	$0.00
10/06/2008	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 22182763	$-210.54	$421.08
08/25/2008	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 11212333	$-210.56	$631.62
07/14/2008	BILL	CAMPBELL, GARY L & GLORIA K	$842.18	$842.18
12/28/2007	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 49254070	$-310.00	$0.00
12/26/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 24221391	$-155.00	$310.00
12/26/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 24221391	$155.00	$465.00
12/26/2007	AMENDMENT	adj pmt gp	$0.03	$310.00
12/26/2007	VOID	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 24221391	$-155.00	$309.97
12/26/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 24221391	$155.00	$464.97
12/26/2007	AMENDMENT	adj pmt gp	$0.01	$309.97
10/08/2007	VOID	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 24221391	$-155.00	$309.96
10/08/2007	AMENDMENT	adj pmt gp	$0.02	$464.96
08/21/2007	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 8346189	$-155.00	$464.94
07/13/2007	BILL	CAMPBELL, GARY L & GLORIA K	$619.94	$619.94
11/22/2006	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-72 NUM: 4506	$-300.92	$0.00
10/06/2006	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 88460614	$-150.46	$300.92
08/01/2006	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 67128575	$-150.49	$451.38
07/16/2006	BILL	CAMPBELL, GARY L & GLORIA K	$601.87	$601.87
03/15/2006	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 10025175	$-146.08	$0.00
01/05/2006	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 86356527	$-146.08	$146.08
10/03/2005	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 55853870	$-146.08	$292.16
08/25/2005	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 40671095	$-146.10	$438.24
07/26/2005	BILL	CAMPBELL, GARY L & GLORIA K	$584.34	$584.34
03/02/2005	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-72 NUM: 3843	$-145.51	$0.00
01/12/2005	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 56-1551 NUM: 75726915	$-145.51	$145.51
10/01/2004	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-72 NUM: 3730	$-145.51	$291.02
08/02/2004	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-72 NUM: 3694	$-145.54	$436.53
07/13/2004	BILL	CAMPBELL, GARY L & GLORIA K	$582.07	$582.07
03/04/2004	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-72 NUM: 3468	$-144.32	$0.00
12/24/2003	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-72 NUM: 3411	$-144.32	$144.32
10/14/2003	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-72 NUM: 3344	$-144.32	$288.64
08/07/2003	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-72 NUM: 3271	$-144.33	$432.96
07/22/2003	BILL	CAMPBELL, GARY L & GLORIA K	$577.29	$577.29
03/14/2003	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-7074 NUM: 2133	$-117.63	$0.00
01/10/2003	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-7074 NUM: 2038	$-117.63	$117.63
12/20/2002	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-7074 NUM: 2019	$-4.71	$235.26
11/05/2002	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-7074 NUM: 1894	$-117.63	$239.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.71	$357.60
08/06/2002	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-7074 NUM: 1806	$-117.63	$352.89
07/11/2002	BILL	CAMPBELL, GARY L & GLORIA K	$470.52	$470.52
03/22/2002	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-7074 NUM: 1333	$-120.27	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.63	$120.27
12/17/2001	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-7074 NUM: 1541	$-115.64	$115.64
10/03/2001	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-7074 NUM: 1438	$-115.64	$231.28
08/26/2001	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-7074 NUM: 1059	$-115.88	$346.92
07/13/2001	BILL	CAMPBELL, GARY L & GLORIA K	$462.80	$462.80
03/14/2001	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-7074 NUM: 6507	$-115.55	$0.00
01/19/2001	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-204 NUM: 5873	$-115.55	$115.55
10/05/2000	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-204 NUM: 5670	$-115.55	$231.10
08/18/2000	PAYMENT	CAMPBELL, GARY L & GLORIA K CHECK BANK: 94-204 NUM: 5609	$-115.81	$346.65
07/10/2000	BILL	CAMPBELL, GARY L & GLORIA K	$462.46	$462.46
04/18/2000	PAYMENT	CAMPBELL, GARY L. & GLORIA K. CHECK BANK: 94-204 NUM: 5424	$-112.70	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$112.70
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.26	$110.70
01/05/2000	PAYMENT	CAMPBELL, GARY L. & GLORIA K. CHECK BANK: 94-204 NUM: 5249	$-106.44	$106.44
09/30/1999	PAYMENT	CAMPBELL, GARY L. & GLORIA K. CHECK BANK: 94-204 NUM: 5110	$-106.44	$212.88
08/20/1999	PAYMENT	CAMPBELL, GARY L. & GLORIA K. CHECK BANK: 91-119 NUM: 4845	$-106.66	$319.32
07/17/1999	BILL	CAMPBELL, GARY L. & GLORIA K.	$425.98	$425.98
03/08/1999	PAYMENT	CAMPBELL, GARY L CHECK	$-104.65	$0.00
01/07/1999	PAYMENT	CAMPBELL, GARY L CHECK	$-104.65	$104.65
09/30/1998	PAYMENT	CAMPBELL, GARY L CHECK	$-104.65	$209.30
08/11/1998	PAYMENT	CAMPBELL, GARY L CHECK	$-104.84	$313.95
07/10/1998	BILL	CAMPBELL, GARY L	$418.79	$418.79
02/27/1998	PAYMENT	CAMPBELL, GARY L CHECK	$-42.37	$0.00
01/08/1998	PAYMENT	CAMPBELL, GARY L CHECK	$-42.37	$42.37
10/03/1997	PAYMENT	CAMPBELL, GARY L CHECK	$-42.37	$84.74
08/14/1997	PAYMENT	CAMPBELL, GARY L CHECK	$-42.67	$127.11
07/20/1997	BILL	CAMPBELL, GARY L	$169.78	$169.78
08/14/1996	PAYMENT	CAMPBELL, GARY L	$-165.61	$0.00
07/15/1996	BILL	CAMPBELL, GARY L	$165.61	$165.61