Tax Account 006-250-07

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 006-250-07
Account Type Real Estate
Location 0 SW4NW4 24/16/38
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $122.20
Total $122.20
Paid $122.20
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 6.0 (Austin Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.20$0.00$32.20$32.20$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$114.54$0.00$114.54$0.00$0.003.35526.0
2022/2023 REAL ESTATE TAXES$106.06$0.00$106.06$0.00$0.003.35526.0
2021/2022 REAL ESTATE TAXES$5.84$0.00$5.84$0.00$0.003.35526.0
2020/2021 REAL ESTATE TAXES$5.97$0.00$5.97$0.00$0.003.35526.0
2019/2020 REAL ESTATE TAXES$6.48$0.00$6.48$0.00$0.003.35526.0
2018/2019 REAL ESTATE TAXES$6.98$0.00$6.98$0.00$0.003.35526.0
2017/2018 REAL ESTATE TAXES$6.81$0.00$6.81$0.00$0.003.35526.0
2016/2017 REAL ESTATE TAXES$6.31$0.00$6.31$0.00$0.003.35526.0
2015/2016 REAL ESTATE TAXES$5.83$0.00$5.83$0.00$0.003.35526.0
2014/2015 REAL ESTATE TAXES$5.40$0.00$5.40$0.00$0.003.35526.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTCAMPBELL CREEK RANCH, LLC CREDIT CC$-122.20$0.00
07/15/2024BILLCAMPBELL CREEK RANCH, LLC$122.20$122.20
08/01/2023PAYMENTCAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC$-114.54$0.00
07/11/2023BILLCAMPBELL CREEK RANCH, LLC$114.54$114.54
07/28/2022PAYMENTSHANKS, TONY CREDIT: D BANK: CC NUM: CC$-106.06$0.00
07/14/2022BILLCAMPBELL CREEK RANCH, LLC$106.06$106.06
08/02/2021PAYMENTSHANKS, ANTHONY CREDIT: D BANK: CC NUM: CC$-5.84$0.00
07/19/2021BILLCAMPBELL CREEK RANCH, LLC$5.84$5.84
07/30/2020PAYMENTCAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC$-5.97$0.00
07/08/2020BILLCAMPBELL CREEK RANCH, LLC$5.97$5.97
08/01/2019PAYMENTSHANKS, ANTHONY CREDIT: D BANK: CC NUM: CC$-6.48$0.00
07/14/2019BILLCAMPBELL CREEK RANCH, LLC$6.48$6.48
08/06/2018PAYMENTCAMPBELL CREEK RANCH, LLC CHECK BANK: 947074 NUM: 1078$-6.98$0.00
07/11/2018BILLCAMPBELL CREEK RANCH, LLC$6.98$6.98
08/29/2017PAYMENTCAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC$-6.81$0.00
07/19/2017BILLCAMPBELL CREEK RANCH, LLC$6.81$6.81
08/02/2016PAYMENTCAMPBELL CREEK RANCH, LLC CHECK BANK: 94-7074 NUM: 1023$-6.31$0.00
07/14/2016BILLCAMPBELL CREEK RANCH, LLC$6.31$6.31
07/29/2015PAYMENTCAMPBELL CREEK RANCH, LLC CHECK BANK: 94-7074 NUM: 1008$-5.83$0.00
07/09/2015BILLCAMPBELL CREEK RANCH, LLC$5.83$5.83
08/21/2014PAYMENTSHANKS, VIRGINA & ANTHONY CHECK BANK: 94-7074 NUM: 12512$-5.40$0.00
07/09/2014BILLCAMPBELL CREEK RANCH, LLC$5.40$5.40
08/22/2013PAYMENTSHANKS, ANTHONY & VIRGINIA CHECK BANK: 94-7074 NUM: 11825$-5.00$0.00
07/11/2013BILLFOSTER FAMILY TRUST, ROBERT L$5.00$5.00
08/28/2012PAYMENTFOSTER, ROBERT L. CHECK BANK: 25-80 NUM: 4060$-4.63$0.00
07/13/2012BILLFOSTER FAMILY TRUST, ROBERT L$4.63$4.63
08/22/2011PAYMENTFOSTER,ROBERT CHECK BANK: 25-80 NUM: 3716$-4.28$0.00
07/13/2011BILLFOSTER FAMILY TRUST, ROBERT L$4.28$4.28
08/24/2010PAYMENTFOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3624$-3.95$0.00
07/08/2010BILLFOSTER FAMILY TRUST, ROBERT L$3.95$3.95
08/24/2009PAYMENTFOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3425$-3.66$0.00
07/13/2009BILLFOSTER FAMILY TRUST, ROBERT L$3.66$3.66
08/01/2008PAYMENTFOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3228$-3.38$0.00
07/14/2008BILLFOSTER FAMILY TRUST, ROBERT L$3.38$3.38
07/30/2007PAYMENTFOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3054$-3.18$0.00
07/13/2007BILLFOSTER FAMILY TRUST, ROBERT L$3.18$3.18
08/24/2006PAYMENTFOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2870$-2.99$0.00
07/16/2006BILLFOSTER FAMILY TRUST, ROBERT L$2.99$2.99
10/25/2005PAYMENTFOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2692$-3.15$0.00
10/17/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.14$3.15
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.12$3.01
07/26/2005BILLFOSTER FAMILY TRUST, ROBERT L$2.89$2.89
07/20/2004PAYMENTFOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2179$-3.12$0.00
07/13/2004BILLFOSTER FAMILY TRUST, ROBERT L$3.12$3.12
08/28/2003PAYMENTFOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2324$-2.82$0.00
07/22/2003BILLFOSTER FAMILY TRUST, ROBERT L$2.82$2.82
04/15/2003PAYMENTFOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2073$-5.99$0.00
03/26/2003PENALTYPublication Cost for Delinqncy$2.00$5.99
03/18/2003PENALTYInstlmnt 4 Penalty for 2002-03$0.23$3.99
01/23/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.20$3.76
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$0.16$3.56
09/01/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.13$3.40
07/11/2002BILLFOSTER FAMILY TRUST, ROBERT L$3.27$3.27
08/22/2001PAYMENTFOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 1475$-3.44$0.00
07/13/2001BILLFOSTER FAMILY TRUST, ROBERT L$3.44$3.44
08/04/2000PAYMENTFOSTER, ROBERT L. TTEE CHECK BANK: 25-80 NUM: 1037$-3.07$0.00
07/10/2000BILLFOSTER FAMILY TRUST, ROBERT L$3.07$3.07
08/24/1999PAYMENTTTEE, FOSTER ROBERT L CHECK BANK: 25-80 NUM: 0639$-2.76$0.00
07/17/1999BILLFOSTER FAMILY TRUST, ROBERT L$2.76$2.76
08/31/1998PAYMENTROBERT L. FOSTER FAMILY TRUST CHECK$-3.07$0.00
07/10/1998BILLROBERT L. FOSTER FAMILY TRUST$3.07$3.07