Tax Account AG005514
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 | AG005514 |
|---|---|
| Account Type | Personal Property |
| Location | CAMPBELL CREEK RANCH AUSTIN |
| Balance | $968.91 |
| Currently Due | $968.91 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $968.91 |
| Total | $968.91 |
| Paid | $0.00 |
| Balance | $968.91 |
| Due | $968.91 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,095.04 | $0.00 | $0.00 | $1,095.04 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $719.52 | $0.00 | $0.00 | $719.52 | $0.00 | $0.00 | 0.0000 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $818.00 | $0.00 | $0.00 | $818.00 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $928.85 | $0.00 | $0.00 | $928.85 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $662.31 | $0.00 | $0.00 | $662.31 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | CAMPBELL CREEK RANCH, LLC | $968.91 | $968.91 |
| 01/07/2025 | PAYMENT | CAMPBELL CREEK RANCH, LLC CREDIT | $-1,095.04 | $0.00 |
| 12/12/2024 | BILL | CAMPBELL CREEK RANCH, LLC | $1,095.04 | $1,095.04 |
| 01/10/2024 | PAYMENT | CAMPBELL CREEK RANCH, LLC CHECK 1119 | $-719.52 | $0.00 |
| 12/11/2023 | BILL | CAMPBELL CREEK RANCH, LLC | $719.52 | $719.52 |
| 01/12/2023 | PAYMENT | CAMPBELL CREEK RANCH, LLC CREDIT: D BANK: CC NUM: CC | $-818.00 | $0.00 |
| 12/14/2022 | BILL | CAMPBELL CREEK RANCH, LLC | $818.00 | $818.00 |
| 12/21/2021 | PAYMENT | CAMPBELL CREEK RANCH, LLC CHECK BANK: 947074 NUM: 1162 | $-928.85 | $0.00 |
| 12/07/2021 | BILL | CAMPBELL CREEK RANCH, LLC | $928.85 | $928.85 |
| 12/29/2020 | PAYMENT | CAMPBELL CREEK RANCH, LLC CHECK BANK: 947074 NUM: 1103 | $-662.31 | $0.00 |
| 12/02/2020 | BILL | CAMPBELL CREEK RANCH, LLC | $662.31 | $662.31 |