Tax Account 010-280-05

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Owners

CAMPBELL, GARY D
560 ALLEN ROAD
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	010-280-05
Account Type	Real Estate
Location	560 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-05

Account Type

Real Estate

Location

560 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,733.68
Total	$3,733.68
Paid	$3,733.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,733.68

Total

$3,733.68

Paid

$3,733.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$958.68	$0.00	$958.68	$958.68	$0.00
2	10/07/2024	10/17/2024	Paid	$925.00	$0.00	$925.00	$925.00	$0.00
3	01/06/2025	01/16/2025	Paid	$925.00	$0.00	$925.00	$925.00	$0.00
4	03/03/2025	03/13/2025	Paid	$925.00	$0.00	$925.00	$925.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,625.87	$0.00	$3,625.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,148.79	$0.00	$3,148.79	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,163.55	$0.00	$3,163.55	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,173.98	$0.00	$3,173.98	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,082.12	$247.97	$3,330.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,507.21	$0.00	$2,507.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,496.74	$0.00	$2,496.74	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,486.31	$0.00	$2,486.31	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,048.29	$50.51	$2,098.80	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$403.33	$0.00	$403.33	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-925.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-925.00	$925.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-925.00	$1,850.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-958.68	$2,775.00
07/15/2024	BILL	CAMPBELL, GARY D	$3,733.68	$3,733.68
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-898.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-898.00	$898.00
10/04/2023	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 17-1 NUM: 9035089842	$-898.00	$1,796.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-931.87	$2,694.00
07/11/2023	BILL	CAMPBELL, GARY D	$3,625.87	$3,625.87
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-782.19	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-782.19	$782.19
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-782.19	$1,564.38
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-802.22	$2,346.57
07/14/2022	BILL	CAMPBELL, GARY D	$3,148.79	$3,148.79
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-785.88	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-785.88	$785.88
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-785.88	$1,571.76
07/27/2021	PAYMENT	MORTGAGE CONNECT, LP CHECK BANK: 89 NUM: 7200	$-805.91	$2,357.64
07/19/2021	BILL	CAMPBELL, GARY D	$3,163.55	$3,163.55
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-788.49	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-788.49	$788.49
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-788.49	$1,576.98
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-808.51	$2,365.47
07/08/2020	BILL	CAMPBELL, GARY D	$3,173.98	$3,173.98
05/27/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 104 NUM: 2020258136	$-247.97	$0.00
05/27/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 104 NUM: 2020259020	$-2,296.59	$247.97
05/26/2020	AMENDMENT	adj penalty jj	$-10.00	$2,544.56
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$2,554.56
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$2,547.56
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$2,544.56
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$137.80	$2,541.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$76.55	$2,403.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.62	$2,327.21
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-785.53	$2,296.59
07/14/2019	BILL	CAMPBELL, GARY D	$3,082.12	$3,082.12
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-621.80	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-621.80	$621.80
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-621.80	$1,243.60
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-641.81	$1,865.40
07/11/2018	BILL	CAMPBELL, GARY D	$2,507.21	$2,507.21
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-619.18	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-619.18	$619.18
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-619.18	$1,238.36
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-639.20	$1,857.54
07/19/2017	BILL	CAMPBELL, GARY D	$2,496.74	$2,496.74
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-616.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-616.00	$616.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-616.00	$1,232.00
08/09/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016479658	$-638.31	$1,848.00
07/14/2016	BILL	CAMPBELL, GARY D	$2,486.31	$2,486.31
03/15/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016149160	$-17.50	$0.00
03/15/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016142866	$-507.07	$17.50
03/15/2016	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 056-0382 NUM: 2016142865	$-437.57	$524.57
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.50	$962.14
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-507.07	$944.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.83	$1,451.71
10/15/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 70474	$-507.07	$1,434.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.18	$1,941.95
09/01/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 57885	$-122.52	$1,925.77
07/27/2015	AMENDMENT	MH ADDED TO REAL PROP PER ASSR	$1,625.77	$2,048.29
07/09/2015	BILL	CAMPBELL, GARY D	$422.52	$422.52
03/16/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 30765	$-100.00	$0.00
12/31/2014	PAYMENT	LENDERLIVE NETWORK, INC. CHECK BANK: 74-347 NUM: 20037	$-100.00	$100.00
09/09/2014	PAYMENT	STEWART TITLE CO. CHECK BANK: 00-00 NUM: 11019792	$-100.00	$200.00
08/18/2014	PAYMENT	JENSEN, TERRENCE & KARMA CHECK BANK: 92-358 NUM: 42280	$-103.33	$300.00
07/09/2014	BILL	JENSEN, TERRENCE & KARMA	$403.33	$403.33
08/23/2013	PAYMENT	AUGARE, TIMOTHY A & TERRY L CHECK BANK: 93-527 NUM: 097	$-123.30	$0.00
07/11/2013	BILL	AUGARE, TIMOTHY A & TERRY L	$123.30	$123.30
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-123.30	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$30.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$92.46
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$30.82
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$61.64
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$92.46
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$30.82
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$61.64
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$92.46
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-88.07	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$88.07	$88.07
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-82.56	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-82.56	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-82.54	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$82.54	$82.54
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-82.40	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$82.40	$82.40
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-101.74	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-101.74	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-97.05	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$97.05	$97.05