Tax Account 011-120-05

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Owners

CAMPBELL, SHAWN A & LAUREN M
125 WILLOW CREEK DR
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	011-120-05
Account Type	Real Estate
Location	125 WILLOW CREEK DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-05

Account Type

Real Estate

Location

125 WILLOW CREEK DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.86
Total	$2,758.86
Paid	$2,758.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,758.86

Total

$2,758.86

Paid

$2,758.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$715.86	$0.00	$715.86	$715.86	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,522.23	$0.00	$2,522.23	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,337.67	$0.00	$2,337.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,348.27	$0.00	$2,348.27	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,358.91	$0.00	$2,358.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,289.86	$0.00	$2,289.86	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,206.58	$0.00	$2,206.58	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,461.61	$0.00	$2,461.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,065.43	$0.00	$2,065.43	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$251.17	$0.00	$251.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$251.17	$5.48	$256.65	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-681.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-681.00	$681.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-681.00	$1,362.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-715.86	$2,043.00
07/15/2024	BILL	CAMPBELL, SHAWN A & LAUREN M	$2,758.86	$2,758.86
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-622.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-622.00	$622.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-622.00	$1,244.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-656.23	$1,866.00
07/11/2023	BILL	CAMPBELL, SHAWN A & LAUREN M	$2,522.23	$2,522.23
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-579.41	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-579.41	$579.41
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-579.41	$1,158.82
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-599.44	$1,738.23
07/14/2022	BILL	CAMPBELL, SHAWN A & LAUREN M	$2,337.67	$2,337.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-582.06	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-582.06	$582.06
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-582.06	$1,164.12
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-602.09	$1,746.18
07/19/2021	BILL	CAMPBELL, SHAWN A & LAUREN M	$2,348.27	$2,348.27
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-584.72	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-584.72	$584.72
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-584.72	$1,169.44
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-604.75	$1,754.16
07/08/2020	BILL	CAMPBELL, SHAWN A & LAUREN M	$2,358.91	$2,358.91
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-567.46	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-567.46	$567.46
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-567.46	$1,134.92
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-587.48	$1,702.38
07/14/2019	BILL	CAMPBELL, SHAWN A & LAUREN M	$2,289.86	$2,289.86
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-546.64	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-546.64	$546.64
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-546.64	$1,093.28
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-566.66	$1,639.92
07/11/2018	BILL	CAMPBELL, SHAWN A & LAUREN M	$2,206.58	$2,206.58
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-610.40	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-610.40	$610.40
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-610.40	$1,220.80
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-630.41	$1,831.20
07/19/2017	BILL	CAMPBELL, SHAWN A & LAUREN M	$2,461.61	$2,461.61
02/27/2017	PAYMENT	FINANCE & AMERICA MORTGAGE CHECK BANK: 0024/1210 NUM: 272648	$-511.00	$0.00
01/04/2017	PAYMENT	FINANCE & AMERICA MORTGAGE CHECK BANK: 0024/1210 NUM: 268926	$-511.00	$511.00
10/04/2016	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK BANK: 0024/1210 NUM: 263320	$-511.00	$1,022.00
07/19/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459412737	$-532.43	$1,533.00
07/14/2016	BILL	CAMPBELL, SHAWN A & LAUREN M	$2,065.43	$2,065.43
07/27/2015	PAYMENT	KIMBERLIE BUFFINGTON CREDIT: D BANK: PNP INTERNET NUM: 19218625	$-251.17	$0.00
07/09/2015	BILL	BUFFINGTON, KIMBERLIE & PAUL	$251.17	$251.17
04/10/2015	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-67.48	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$67.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.48	$64.48
01/15/2015	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-62.00	$62.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-62.00	$124.00
08/22/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-65.17	$186.00
07/09/2014	BILL	WINTLE, JAY & DAVIS, KIMBERLIE	$251.17	$251.17
03/31/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-67.48	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$67.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.48	$64.48
01/17/2014	PAYMENT	KIMBERLIE DAVIS CREDIT: D BANK: PNP INTERNET NUM: 12528649	$-62.00	$62.00
10/28/2013	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-62.00	$124.00
08/30/2013	PAYMENT	DAVIS, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-65.17	$186.00
07/11/2013	BILL	WINTLE, JAY & DAVIS, KIMBERLIE	$251.17	$251.17