Tax Account 011-400-29

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Owners

CAMPBELL, SHANE C & JACQUELINE
PO BOX 416
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	011-400-29
Account Type	Real Estate
Location	1950 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-29

Account Type

Real Estate

Location

1950 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,200.59
Total	$1,200.59
Paid	$1,200.59
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

$1,200.59

Total

$1,200.59

Paid

$1,200.59

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	$324.59	$0.00	$324.59	$324.59	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.61	$0.00	$1,056.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,020.22	$0.00	$1,020.22	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,030.35	$0.00	$1,030.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,036.46	$0.00	$1,036.46	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,102.12	$0.00	$1,102.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,077.56	$0.00	$1,077.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,073.43	$0.00	$1,073.43	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,069.34	$0.00	$1,069.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,073.80	$0.00	$1,073.80	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,078.30	$0.00	$1,078.30	$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
2014-2015	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	$-292.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-292.00	$292.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-292.00	$584.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-324.59	$876.00
07/15/2024	BILL	CAMPBELL, SHANE C & JACQUELINE	$1,200.59	$1,200.59
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-256.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-256.00	$256.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-256.00	$512.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-288.61	$768.00
07/11/2023	BILL	CAMPBELL, SHANE C & JACQUELINE	$1,056.61	$1,056.61
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-250.05	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-250.05	$250.05
10/10/2022	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598-1221 NUM: 96742	$-250.05	$500.10
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.07	$750.15
07/14/2022	BILL	CAMPBELL, SHANE C & JACQUELINE	$1,020.22	$1,020.22
03/02/2022	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 81170	$-252.58	$0.00
12/17/2021	PAYMENT	EVERGREEN CHECK BANK: 598 NUM: 74762	$-252.58	$252.58
10/05/2021	PAYMENT	EVERGREEN HOME LOANS CHECK BANK: 0598 NUM: 68457	$-252.58	$505.16
08/20/2021	PAYMENT	EVERGREEN CHECK BANK: 58 NUM: 65295	$-272.61	$757.74
07/19/2021	BILL	CAMPBELL, SHANE C & JACQUELINE	$1,030.35	$1,030.35
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-254.11	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-254.11	$254.11
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-254.11	$508.22
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-274.13	$762.33
07/08/2020	BILL	CAMPBELL, SHANE C & JACQUELINE	$1,036.46	$1,036.46
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.53	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-270.53	$270.53
10/04/2019	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 35904	$-270.53	$541.06
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-290.53	$811.59
07/14/2019	BILL	HARRIS, DONALD D & SARAH E	$1,102.12	$1,102.12
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.39	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.39	$264.39
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-264.39	$528.78
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-284.39	$793.17
07/11/2018	BILL	HARRIS, DONALD D & SARAH E	$1,077.56	$1,077.56
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.35	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.35	$263.35
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-263.35	$526.70
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-283.38	$790.05
07/19/2017	BILL	HARRIS, DONALD D & SARAH E	$1,073.43	$1,073.43
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-262.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-262.00	$262.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-262.00	$524.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269850	$-283.34	$786.00
07/14/2016	BILL	HARRIS, DONALD D & SARAH E	$1,069.34	$1,069.34
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-263.00	$263.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-263.00	$526.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-284.80	$789.00
07/09/2015	BILL	HARRIS, DONALD D & SARAH E	$1,073.80	$1,073.80
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-264.00	$0.00
09/30/2014	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 5290199	$-264.00	$264.00
09/23/2014	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK BANK: 63-215 NUM: 15407	$-264.00	$528.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-286.30	$792.00
07/09/2014	BILL	HALL, DAVID E	$1,078.30	$1,078.30
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-267.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-267.00	$267.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-267.00	$534.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-289.21	$801.00
07/11/2013	BILL	HALL, DAVID E	$1,090.21	$1,090.21
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-259.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-259.00	$259.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-282.03	$777.00
07/13/2012	BILL	HALL, DAVID E	$1,059.03	$1,059.03
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-252.19	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-252.19	$252.19
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-252.19	$504.38
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-272.19	$756.57
07/13/2011	BILL	HALL, DAVID E	$1,028.76	$1,028.76
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-244.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-244.00	$244.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-244.00	$488.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-267.38	$732.00
07/08/2010	BILL	HALL, DAVID E	$999.38	$999.38
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-248.10	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-248.10	$248.10
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.10	$496.20
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-268.13	$744.30
07/13/2009	BILL	KREAMER, JAKE M & RENEE L	$1,012.43	$1,012.43
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-262.62	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-262.62	$262.62
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-262.62	$525.24
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-282.65	$787.86
07/14/2008	BILL	KREAMER, JAKE M & RENEE L	$1,070.51	$1,070.51
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-254.98	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-254.98	$254.98
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-254.98	$509.96
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-274.99	$764.94
07/13/2007	BILL	KREAMER, JAKE M & RENEE L	$1,039.93	$1,039.93
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-247.55	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-247.55	$247.55
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-247.55	$495.10
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-267.56	$742.65
07/16/2006	BILL	KREAMER, JAKE M & RENEE L	$1,010.21	$1,010.21
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 60090135	$-240.34	$0.00
12/22/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 10579310	$-480.68	$240.34
12/22/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31043837	$-9.61	$721.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.61	$730.63
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-260.35	$721.02
07/26/2005	BILL	GONZALEZ, PETER & HAZEL A	$981.37	$981.37
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-239.35	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-239.35	$239.35
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-239.35	$478.70
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540630	$-259.36	$718.05
07/13/2004	BILL	GONZALEZ, PETER & HAZEL A	$977.41	$977.41
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-201.81	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-201.81	$201.81
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-201.81	$403.62
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-221.83	$605.43
07/22/2003	BILL	GONZALEZ, PETER & HAZEL A	$827.26	$827.26
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-170.23	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-170.23	$170.23
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-170.23	$340.46
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-190.25	$510.69
07/11/2002	BILL	GONZALEZ, PETER & HAZEL A	$700.94	$700.94
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-221.82	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-221.82	$221.82
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-221.82	$443.64
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-242.06	$665.46
07/13/2001	BILL	GONZALEZ, PETER & HAZEL A	$907.52	$907.52
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-221.77	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-221.77	$221.77
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-221.77	$443.54
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-242.01	$665.31
07/10/2000	BILL	GONZALEZ, PETER & HAZEL A	$907.32	$907.32
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-221.43	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-221.43	$221.43
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-221.43	$442.86
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-241.69	$664.29
07/17/1999	BILL	GONZALEZ, PETER & HAZEL A	$905.98	$905.98
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-191.21	$0.00
12/31/1998	PAYMENT	UNITED TITLE CHECK	$-191.21	$191.21
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-191.21	$382.42
08/24/1998	PAYMENT	NORWEST CHECK	$-211.39	$573.63
07/10/1998	BILL	GONZALEZ, PETER & HAZEL A	$785.02	$785.02
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-163.87	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-163.87	$163.87
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-163.87	$327.74
08/12/1997	PAYMENT	GONZALEZ, PETER & HAZEL A CHECK	$-184.04	$491.61
07/20/1997	BILL	GONZALEZ, PETER & HAZEL A	$675.65	$675.65
01/27/1997	PAYMENT	GONZALEZ, PETER & HAZEL A	$-148.99	$0.00
01/07/1997	PAYMENT	GONZALEZ, PETER & HAZEL A	$-148.99	$148.99
10/03/1996	PAYMENT	GONZALEZ, PETER & HAZEL A	$-148.99	$297.98
08/22/1996	PAYMENT	GONZALEZ, PETER & HAZEL A	$-169.08	$446.97
07/15/1996	BILL	GONZALEZ, PETER & HAZEL A	$616.05	$616.05