Tax Account 006-250-05

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Owners

CAMPBELL CREEK RANCH, LLC
4170 CAUGHLIN PARKWAY
RENO, NV 89519

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

Account Summary

Account ID	006-250-05
Account Type	Real Estate
Location	0 POR OF 24/16/38 LESS 6.65 AC HWY
Balance	$0.00
Currently Due	$0.00

Account ID

006-250-05

Account Type

Real Estate

Location

0 POR OF 24/16/38 LESS 6.65 AC HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.65
Total	$1,383.65
Paid	$1,383.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	42% High 8.0%, 58% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,383.65

Total

$1,383.65

Paid

$1,383.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

42% High 8.0%, 58% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$348.65	$0.00	$348.65	$348.65	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.01	$0.00	$1,342.01	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,242.60	$0.00	$1,242.60	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,021.93	$0.00	$1,021.93	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,007.48	$0.00	$1,007.48	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$972.47	$0.00	$972.47	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$935.77	$0.00	$935.77	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$896.59	$0.00	$896.59	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$814.11	$0.00	$814.11	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$799.88	$0.00	$799.88	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$781.66	$30.30	$811.96	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CAMPBELL CREEK RANCH, LLC CREDIT CC	$-1,383.65	$0.00
07/15/2024	BILL	CAMPBELL CREEK RANCH, LLC	$1,383.65	$1,383.65
08/01/2023	PAYMENT	CAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC	$-1,342.01	$0.00
07/11/2023	BILL	CAMPBELL CREEK RANCH, LLC	$1,342.01	$1,342.01
07/28/2022	PAYMENT	SHANKS, TONY CREDIT: D BANK: CC NUM: CC	$-1,242.60	$0.00
07/14/2022	BILL	CAMPBELL CREEK RANCH, LLC	$1,242.60	$1,242.60
08/02/2021	PAYMENT	SHANKS, ANTHONY CREDIT: D BANK: CC NUM: CC	$-1,021.93	$0.00
07/19/2021	BILL	CAMPBELL CREEK RANCH, LLC	$1,021.93	$1,021.93
07/30/2020	PAYMENT	CAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC	$-1,007.48	$0.00
07/08/2020	BILL	CAMPBELL CREEK RANCH, LLC	$1,007.48	$1,007.48
08/01/2019	PAYMENT	SHANKS, ANTHONY CREDIT: D BANK: CC NUM: CC	$-972.47	$0.00
07/14/2019	BILL	CAMPBELL CREEK RANCH, LLC	$972.47	$972.47
08/06/2018	PAYMENT	CAMPBELL CREEK RANCH, LLC CHECK BANK: 947074 NUM: 1077	$-935.77	$0.00
07/11/2018	BILL	CAMPBELL CREEK RANCH, LLC	$935.77	$935.77
08/29/2017	PAYMENT	SHANKS ANTHONY6 CREDIT: D BANK: CC NUM: CC	$-896.59	$0.00
07/19/2017	BILL	CAMPBELL CREEK RANCH, LLC	$896.59	$896.59
08/02/2016	PAYMENT	CAMPBELL CREEK RANCH, LLC CHECK BANK: 94-7074 NUM: 1023	$-814.11	$0.00
07/14/2016	BILL	CAMPBELL CREEK RANCH, LLC	$814.11	$814.11
07/29/2015	PAYMENT	CAMPBELL CREEK RANCH, LLC CHECK BANK: 94-7074 NUM: 1008	$-799.88	$0.00
07/09/2015	BILL	CAMPBELL CREEK RANCH, LLC	$799.88	$799.88
03/30/2015	PAYMENT	SHANKS, ANTHONY CREDIT: D BANK: CC NUM: CC	$-420.30	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$420.30
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.50	$417.30
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.80	$397.80
10/07/2014	PAYMENT	SHANKS, ANTHONY & VIRGINIA CHECK BANK: 94-7074 NUM: 12257	$-195.00	$390.00
08/21/2014	PAYMENT	SHANKS, VIRGINA & ANTHONY CHECK BANK: 94-7074 NUM: 12512	$-196.66	$585.00
07/09/2014	BILL	CAMPBELL CREEK RANCH, LLC	$781.66	$781.66
08/22/2013	PAYMENT	SHANKS, ANTHONY & VIRGINIA CHECK BANK: 94-7074 NUM: 11825	$-742.28	$0.00
07/11/2013	BILL	FOSTER FAMILY TRUST, ROBERT L	$742.28	$742.28
08/28/2012	PAYMENT	FOSTER, ROBERT L. CHECK BANK: 25-80 NUM: 4060	$-720.65	$0.00
07/13/2012	BILL	FOSTER FAMILY TRUST, ROBERT L	$720.65	$720.65
08/22/2011	PAYMENT	FOSTER,ROBERT CHECK BANK: 25-80 NUM: 3716	$-554.48	$0.00
07/13/2011	BILL	FOSTER FAMILY TRUST, ROBERT L	$554.48	$554.48
08/24/2010	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3624	$-562.50	$0.00
07/08/2010	BILL	FOSTER FAMILY TRUST, ROBERT L	$562.50	$562.50
08/24/2009	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3425	$-589.48	$0.00
07/13/2009	BILL	FOSTER FAMILY TRUST, ROBERT L	$589.48	$589.48
08/01/2008	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3228	$-586.16	$0.00
07/14/2008	BILL	FOSTER FAMILY TRUST, ROBERT L	$586.16	$586.16
07/30/2007	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3054	$-561.47	$0.00
07/13/2007	BILL	FOSTER FAMILY TRUST, ROBERT L	$561.47	$561.47
08/24/2006	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2870	$-545.11	$0.00
07/16/2006	BILL	FOSTER FAMILY TRUST, ROBERT L	$545.11	$545.11
10/25/2005	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2692	$-537.32	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.98	$537.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.19	$524.34
07/26/2005	BILL	FOSTER FAMILY TRUST, ROBERT L	$519.15	$519.15
07/20/2004	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2179	$-505.16	$0.00
07/13/2004	BILL	FOSTER FAMILY TRUST, ROBERT L	$505.16	$505.16
08/28/2003	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2324	$-496.30	$0.00
07/22/2003	BILL	FOSTER FAMILY TRUST, ROBERT L	$496.30	$496.30
04/15/2003	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2073	$-539.09	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$539.09
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.69	$537.09
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.02	$504.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.68	$483.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.67	$471.70
07/11/2002	BILL	FOSTER FAMILY TRUST, ROBERT L	$467.03	$467.03
08/22/2001	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 1475	$-430.30	$0.00
07/13/2001	BILL	FOSTER FAMILY TRUST, ROBERT L	$430.30	$430.30
08/04/2000	PAYMENT	FOSTER, ROBERT L. TTEE CHECK BANK: 25-80 NUM: 1037	$-427.84	$0.00
07/10/2000	BILL	FOSTER FAMILY TRUST, ROBERT L	$427.84	$427.84
08/24/1999	PAYMENT	TTEE, FOSTER ROBERT L CHECK BANK: 25-80 NUM: 0639	$-422.64	$0.00
07/17/1999	BILL	FOSTER FAMILY TRUST, ROBERT L	$422.64	$422.64
08/31/1998	PAYMENT	ROBERT L. FOSTER FAMILY TRUST CHECK	$-451.21	$0.00
07/10/1998	BILL	ROBERT L. FOSTER FAMILY TRUST	$451.21	$451.21
01/08/1998	PAYMENT	FOSTER CHECK	$-239.32	$0.00
10/03/1997	PAYMENT	FOSTER CHECK	$-119.66	$239.32
09/23/1997	PAYMENT	FOSTER, ROBERT L CASH	$-123.09	$358.98
09/22/1997	ADJUSTMENT	refund given for prior yr	$123.09	$482.07
08/20/1997	VOID	FOSTER CHECK	$-123.09	$358.98
07/20/1997	BILL	FOSTER, ROBERT L	$482.07	$482.07
09/04/1996	PAYMENT	FOSTER, ROBERT L	$-339.35	$0.00
08/18/1996	PAYMENT	FOSTER, ROBERT L	$-112.03	$339.35
07/15/1996	BILL	FOSTER, ROBERT L	$451.38	$451.38