Tax Account 006-270-05

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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	006-270-05
Account Type	Real Estate
Location	0 PORT OF 19/16/39
Balance	$0.00
Currently Due	$0.00

Account ID

006-270-05

Account Type

Real Estate

Location

0 PORT OF 19/16/39

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.82
Total	$19.82
Paid	$19.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.82

Total

$19.82

Paid

$19.82

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.82	$0.00	$19.82	$19.82	$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	$18.34	$0.00	$18.34	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$15.90	$0.00	$15.90	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$16.34	$0.00	$16.34	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$21.46	$0.00	$21.46	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$18.52	$0.00	$18.52	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.31	$0.00	$16.31	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$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	$-19.82	$0.00
07/15/2024	BILL	CAMPBELL CREEK RANCH, LLC	$19.82	$19.82
08/01/2023	PAYMENT	CAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC	$-18.34	$0.00
07/11/2023	BILL	CAMPBELL CREEK RANCH, LLC	$18.34	$18.34
07/28/2022	PAYMENT	SHANKS, TONY CREDIT: D BANK: CC NUM: CC	$-16.98	$0.00
07/14/2022	BILL	CAMPBELL CREEK RANCH, LLC	$16.98	$16.98
08/02/2021	PAYMENT	SHANKS, ANOTHY CREDIT: D BANK: CC NUM: CC	$-15.90	$0.00
07/19/2021	BILL	CAMPBELL CREEK RANCH, LLC	$15.90	$15.90
07/30/2020	PAYMENT	CAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC	$-16.34	$0.00
07/08/2020	BILL	CAMPBELL CREEK RANCH, LLC	$16.34	$16.34
08/01/2019	PAYMENT	SHANKS, ANTHONY CREDIT: D BANK: CC NUM: CC	$-21.46	$0.00
07/14/2019	BILL	CAMPBELL CREEK RANCH, LLC	$21.46	$21.46
08/06/2018	PAYMENT	CAMPBELL CREEK RANCH, LLC CHECK BANK: 947074 NUM: 1079	$-20.00	$0.00
07/11/2018	BILL	CAMPBELL CREEK RANCH, LLC	$20.00	$20.00
08/29/2017	PAYMENT	SHANKS ANTHONY CREDIT: D BANK: CC NUM: CC	$-18.52	$0.00
07/19/2017	BILL	CAMPBELL CREEK RANCH, LLC	$18.52	$18.52
08/02/2016	PAYMENT	CAMPBELL CREEK RANCH, LLC CHECK BANK: 94-7074 NUM: 1023	$-17.14	$0.00
07/14/2016	BILL	CAMPBELL CREEK RANCH, LLC	$17.14	$17.14
07/29/2015	PAYMENT	CAMPBELL CREEK RANCH, LLC CHECK BANK: 94-7074 NUM: 1008	$-16.31	$0.00
07/09/2015	BILL	CAMPBELL CREEK RANCH, LLC	$16.31	$16.31
08/21/2014	PAYMENT	SHANKS, VIRGINA & ANTHONY CHECK BANK: 94-7074 NUM: 12512	$-14.68	$0.00
07/09/2014	BILL	CAMPBELL CREEK RANCH, LLC	$14.68	$14.68
08/22/2013	PAYMENT	SHANKS, ANTHONY & VIRGINIA CHECK BANK: 94-7074 NUM: 11825	$-13.59	$0.00
07/11/2013	BILL	FOSTER FAMILY TRUST, ROBERT L	$13.59	$13.59
08/28/2012	PAYMENT	FOSTER, ROBERT L. CHECK BANK: 25-80 NUM: 4060	$-12.57	$0.00
07/13/2012	BILL	FOSTER FAMILY TRUST, ROBERT L	$12.57	$12.57
08/22/2011	PAYMENT	FOSTER,ROBERT CHECK BANK: 25-80 NUM: 3716	$-11.63	$0.00
07/13/2011	BILL	FOSTER FAMILY TRUST, ROBERT L	$11.63	$11.63
08/24/2010	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3624	$-10.76	$0.00
07/08/2010	BILL	FOSTER FAMILY TRUST, ROBERT L	$10.76	$10.76
08/24/2009	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3425	$-9.97	$0.00
07/13/2009	BILL	FOSTER FAMILY TRUST, ROBERT L	$9.97	$9.97
08/01/2008	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3228	$-9.23	$0.00
07/14/2008	BILL	FOSTER FAMILY TRUST, ROBERT L	$9.23	$9.23
07/30/2007	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 3054	$-8.71	$0.00
07/13/2007	BILL	FOSTER FAMILY TRUST, ROBERT L	$8.71	$8.71
08/24/2006	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2870	$-8.19	$0.00
07/16/2006	BILL	FOSTER FAMILY TRUST, ROBERT L	$8.19	$8.19
10/25/2005	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2692	$-8.64	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.40	$8.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.32	$8.24
07/26/2005	BILL	FOSTER FAMILY TRUST, ROBERT L	$7.92	$7.92
07/20/2004	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2179	$-8.52	$0.00
07/13/2004	BILL	FOSTER FAMILY TRUST, ROBERT L	$8.52	$8.52
08/28/2003	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 2324	$-7.75	$0.00
07/22/2003	BILL	FOSTER, ROBERT L - TRUSTEE	$7.75	$7.75
04/15/2003	PAYMENT	FOSTER, ROBERT L CHECK BANK: 25-80 NUM: 2073	$-12.94	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$12.94
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.63	$10.94
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.54	$10.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.45	$9.77
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.36	$9.32
07/11/2002	BILL	FOSTER, ROBERT L - TRUSTEE	$8.96	$8.96
08/22/2001	PAYMENT	FOSTER, ROBERT L TTEE CHECK BANK: 25-80 NUM: 1475	$-9.47	$0.00
07/13/2001	BILL	FOSTER, ROBERT L - TRUSTEE	$9.47	$9.47
08/04/2000	PAYMENT	FOSTER, ROBERT L. TTEE CHECK BANK: 25-80 NUM: 1037	$-8.26	$0.00
07/10/2000	BILL	FOSTER, ROBERT L - TRUSTEE	$8.26	$8.26
08/24/1999	PAYMENT	TTEE, FOSTER ROBERT L CHECK BANK: 25-80 NUM: 0639	$-7.63	$0.00
07/17/1999	BILL	FOSTER, ROBERT L.- TRUSTEE	$7.63	$7.63
08/31/1998	PAYMENT	FOSTER CHECK	$-8.35	$0.00
07/10/1998	BILL	FOSTER, ROBERT L.- TRUSTEE	$8.35	$8.35
09/22/1997	PAYMENT	FOSTER, ROBERT L. CHECK	$-144.55	$0.00
09/22/1997	AMENDMENT	adding all prior yr on Foster	$5.19	$144.55
09/22/1997	AMENDMENT	del chg for Foster-6-270-05	$-22.26	$139.36
09/22/1997	ADJUSTMENT	refund given for prior yr	$161.62	$161.62
08/20/1997	VOID	FOSTER CHECK	$-161.62	$0.00
08/07/1997	INTEREST	Monthly Interest	$1.04	$161.62
07/20/1997	BILL	FOSTER, ROBERT L.	$8.63	$160.58
07/15/1997	INTEREST	Monthly Interest	$1.04	$151.95
06/16/1997	INTEREST	Monthly Interest	$1.04	$150.91
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$149.87
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$144.87
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.70	$142.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.59	$134.17
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.11	$128.58
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$125.47
07/15/1996	BILL	HALL, ROY	$124.22	$124.22