Tax Account 1022-11-002-047

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Owners

CAMPBELL, LEONARD & JULIE S
4130 RED CANYON AV
WELLINGTON, NV 89444

CAMPBELL, JULIE S

Account Summary

Account ID	1022-11-002-047
Account Type	Real Estate
Location	4130 RED CANYON AV TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-11-002-047

Account Type

Real Estate

Location

4130 RED CANYON AV
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.99
Total	$1,221.99
Paid	$1,221.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,221.99

Total

$1,221.99

Paid

$1,221.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$305.70	$0.00	$305.70	$305.70	$0.00
2	10/07/2024	10/17/2024	Paid	$305.43	$0.00	$305.43	$305.43	$0.00
3	01/06/2025	01/16/2025	Paid	$305.43	$0.00	$305.43	$305.43	$0.00
4	03/03/2025	03/13/2025	Paid	$305.43	$0.00	$305.43	$305.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.51	$0.00	$1,247.51	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,211.16	$0.00	$1,211.16	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,175.88	$0.00	$1,175.88	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,141.64	$0.00	$1,141.64	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,108.39	$0.00	$1,108.39	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,076.12	$0.00	$1,076.12	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,044.80	$0.00	$1,044.80	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,018.34	$0.00	$1,018.34	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,016.30	$0.00	$1,016.30	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$986.71	$0.00	$986.71	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CAMPBELL, LEONARD CHECK 113	$-1,221.99	$0.00
07/15/2024	BILL	CAMPBELL, LEONARD & JULIE S	$1,221.99	$1,221.99
08/15/2023	PAYMENT	CAMPBELL, JULIE S CHECK 108	$-1,247.51	$0.00
07/14/2023	BILL	CAMPBELL, LEONARD & JULIE S	$1,247.51	$1,247.51
03/20/2023	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK 0041773829	$-302.79	$0.00
01/05/2023	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK 0035792778	$-302.79	$302.79
10/08/2022	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK 0026894686	$-302.79	$605.58
08/17/2022	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK 0022600986	$-302.79	$908.37
07/19/2022	BILL	CAMPBELL, LEONARD & JULIE S	$1,211.16	$1,211.16
03/08/2022	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-293.97	$0.00
01/10/2022	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-293.97	$293.97
10/05/2021	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-293.97	$587.94
08/18/2021	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-293.97	$881.91
07/14/2021	BILL	CAMPBELL, LEONARD & JULIE S	$1,175.88	$1,175.88
03/04/2021	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-285.41	$0.00
01/05/2021	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-285.41	$285.41
10/05/2020	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-285.41	$570.82
08/20/2020	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-285.41	$856.23
07/13/2020	BILL	CAMPBELL, LEONARD & JULIE S	$1,141.64	$1,141.64
03/04/2020	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-277.09	$0.00
01/08/2020	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-277.09	$277.09
10/09/2019	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-277.09	$554.18
08/20/2019	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-277.12	$831.27
07/15/2019	BILL	CAMPBELL, LEONARD & JULIE S	$1,108.39	$1,108.39
03/04/2019	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-269.03	$0.00
01/10/2019	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-269.03	$269.03
10/04/2018	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-269.03	$538.06
08/24/2018	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-269.03	$807.09
07/12/2018	BILL	CAMPBELL, LEONARD & JULIE S	$1,076.12	$1,076.12
03/09/2018	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-261.20	$0.00
01/09/2018	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-261.20	$261.20
10/02/2017	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-261.20	$522.40
08/21/2017	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-261.20	$783.60
07/14/2017	BILL	CAMPBELL, LEONARD & JULIE S	$1,044.80	$1,044.80
03/13/2017	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-254.58	$0.00
01/12/2017	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-254.58	$254.58
10/13/2016	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-254.58	$509.16
08/16/2016	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-254.60	$763.74
07/12/2016	BILL	CAMPBELL, LEONARD & JULIE S	$1,018.34	$1,018.34
03/04/2016	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-254.07	$0.00
12/30/2015	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-254.07	$254.07
10/16/2015	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-254.07	$508.14
08/14/2015	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-254.09	$762.21
07/14/2015	BILL	CAMPBELL, LEONARD & JULIE S	$1,016.30	$1,016.30
03/05/2015	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-246.67	$0.00
01/12/2015	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-246.67	$246.67
10/09/2014	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-246.67	$493.34
08/22/2014	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-246.70	$740.01
07/17/2014	BILL	CAMPBELL, LEONARD & JULIE S	$986.71	$986.71
03/07/2014	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-239.49	$0.00
01/09/2014	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-239.49	$239.49
10/08/2013	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-239.49	$478.98
08/12/2013	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-239.50	$718.47
07/16/2013	BILL	CAMPBELL, LEONARD & JULIE S	$957.97	$957.97
03/04/2013	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-256.22	$0.00
01/07/2013	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-256.22	$256.22
10/01/2012	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-256.22	$512.44
08/21/2012	PAYMENT	CAMPBELL, LEONARD & JULIE S CHECK	$-256.25	$768.66
07/13/2012	BILL	CAMPBELL, LEONARD & JULIE S	$1,024.91	$1,024.91
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-293.05	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-293.05	$293.05
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-293.05	$586.10
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-293.06	$879.15
07/15/2011	BILL	CAMPBELL, LEONARD & JULIE S	$1,172.21	$1,172.21
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-284.51	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-284.51	$284.51
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-284.51	$569.02
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-284.54	$853.53
07/14/2010	BILL	CAMPBELL, LEONARD & JULIE S	$1,138.07	$1,138.07
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-276.23	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-276.23	$276.23
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-276.23	$552.46
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-276.24	$828.69
07/13/2009	BILL	CAMPBELL, LEONARD & JULIE S	$1,104.93	$1,104.93
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK	$-521.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.23	$521.77
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-255.77	$511.54
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-255.77	$767.31
07/18/2008	BILL	JORY, LAVERNE M & EDWARD E III	$1,023.08	$1,023.08
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-248.31	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-248.30	$248.31
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-248.30	$496.61
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-248.30	$744.91
07/01/2007	BILL	JORY, LAVERNE M & EDWARD E III	$993.21	$993.21
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-241.10	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-241.08	$241.10
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-241.08	$482.18
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-241.08	$723.26
07/01/2006	BILL	JORY, LAVERNE M & EDWARD E III	$964.34	$964.34
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-234.07	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-234.06	$234.07
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-234.06	$468.13
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-234.06	$702.19
07/01/2005	BILL	JORY, LAVERNE M & EDWARD E III	$936.25	$936.25
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-227.25	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-227.25	$227.25
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-227.25	$454.50
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-227.25	$681.75
07/01/2004	BILL	JORY, EDWARD E III & LAVERNE M	$909.00	$909.00
03/08/2004	PAYMENT	HILTON, JAMES H & LI	$-228.73	$0.00
01/08/2004	PAYMENT	HILTON, JAMES H & LI	$-228.73	$228.73
11/18/2003	PAYMENT	HILTON, JAMES H & LI	$-237.88	$457.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.15	$695.34
08/21/2003	PAYMENT	HILTON, JAMES H & LI	$-228.73	$686.19
07/01/2003	BILL	HILTON, JAMES H & LINDA K	$914.92	$914.92
03/04/2003	PAYMENT	HILTON, JAMES H & LI	$-221.51	$0.00
01/14/2003	PAYMENT	HILTON, JAMES H & LI	$-221.49	$221.51
10/11/2002	PAYMENT	HILTON, JAMES H & LI	$-221.49	$443.00
08/21/2002	PAYMENT	HILTON, JAMES H & LI	$-221.49	$664.49
07/01/2002	BILL	HILTON, JAMES H & LINDA K	$885.98	$885.98
03/07/2002	PAYMENT	HILTON, JAMES H & LI	$-219.93	$0.00
01/03/2002	PAYMENT	HILTON, JAMES H & LI	$-219.90	$219.93
10/04/2001	PAYMENT	HILTON, JAMES H & LI	$-219.90	$439.83
08/09/2001	PAYMENT	HILTON, JAMES H & LI	$-219.90	$659.73
07/01/2001	BILL	HILTON, JAMES H & LINDA K	$879.63	$879.63
03/06/2001	PAYMENT	HILTON, JAMES H & LI	$-213.94	$0.00
01/05/2001	PAYMENT	HILTON, JAMES H & LI	$-213.93	$213.94
10/05/2000	PAYMENT	HILTON, JAMES H & LI	$-213.93	$427.87
08/21/2000	PAYMENT	HILTON, JAMES H & LI	$-213.93	$641.80
07/01/2000	BILL	HILTON, JAMES H & LINDA K	$855.73	$855.73
03/06/2000	PAYMENT	HILTON, JAMES H & LI	$-211.14	$0.00
01/06/2000	PAYMENT	HILTON, JAMES H & LI	$-211.11	$211.14
10/05/1999	PAYMENT	HILTON, JAMES H & LI	$-211.11	$422.25
08/16/1999	PAYMENT	HILTON, JAMES H & LI	$-211.11	$633.36
07/01/1999	BILL	HILTON, JAMES H & LINDA K	$844.47	$844.47
05/11/1999	PAYMENT	SINGER, DON & VIVIAN	$-395.25	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.57	$395.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.33	$373.68
09/15/1998	PAYMENT	NETS	$-183.17	$366.35
08/05/1998	PAYMENT	NETS	$-183.17	$549.52
07/01/1998	BILL	SINGER, DON & VIVIAN P	$732.69	$732.69
02/04/1998	PAYMENT	NETS	$-177.50	$0.00
12/09/1997	PAYMENT	NETS	$-177.47	$177.50
09/15/1997	PAYMENT	NETS	$-177.47	$354.97
08/25/1997	PAYMENT	5400	$-177.47	$532.44
07/01/1997	BILL	SINGER, DON & VIVIAN P	$709.91	$709.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-186.59	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-186.59	$186.59
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-186.59	$373.18
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-186.59	$559.77
07/01/1996	BILL	SINGER, DON & VIVIAN P	$746.36	$746.36
03/04/1996	PAYMENT		$-177.69	$0.00
01/02/1996	PAYMENT		$-177.67	$177.69
10/02/1995	PAYMENT		$-177.67	$355.36
08/21/1995	PAYMENT		$-177.67	$533.03
07/01/1995	BILL	SINGER, DON & VIVIAN P	$710.70	$710.70
01/02/1995	PAYMENT		$-329.50	$0.00
08/15/1994	PAYMENT		$-329.48	$329.50
07/01/1994	BILL	SINGER, DON & VIVIAN P	$658.98	$658.98
01/03/1994	PAYMENT		$-314.01	$0.00
08/25/1993	PAYMENT		$-156.99	$314.01
08/11/1993	PAYMENT		$-156.99	$471.00
07/01/1993	BILL	SINGER, DON & VIVIAN P	$627.99	$627.99
02/24/1993	PAYMENT		$-34.32	$0.00
01/05/1993	PAYMENT		$-34.32	$34.32
09/29/1992	PAYMENT		$-34.32	$68.64
08/14/1992	PAYMENT		$-34.32	$102.96
07/01/1992	BILL	SINGER, DON & VIVIAN P	$137.28	$137.28
01/24/1992	PAYMENT		$-14.91	$0.00
01/14/1992	PAYMENT		$-14.91	$14.91
10/08/1991	PAYMENT		$-14.91	$29.82
09/03/1991	PAYMENT		$-14.91	$44.73
07/01/1991	BILL	ANDERSON, ALTON A & KATHRYN TR	$59.64	$59.64
03/05/1991	PAYMENT		$-14.81	$0.00
01/14/1991	PAYMENT		$-14.79	$14.81
09/25/1990	PAYMENT		$-14.79	$29.60
08/03/1990	PAYMENT		$-14.79	$44.39
07/01/1990	BILL	ANDERSON, ALTON A & KATHRYN	$59.18	$59.18
12/12/1989	PAYMENT		$-37.99	$0.00
09/18/1989	PAYMENT		$-18.98	$37.99
08/31/1989	PAYMENT		$-18.98	$56.97
07/01/1989	BILL	ANDERSON, ALTON A & KATHRYN	$75.95	$75.95
08/16/1988	PAYMENT		$-96.96	$0.00
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.96	$96.96
07/01/1988	BILL	HUNE, DAVID B & G	$96.00	$96.00
09/01/1987	PAYMENT		$-95.05	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$95.05
07/01/1987	BILL	TUNE, DAVID B & G	$94.11	$94.11
03/10/1987	PAYMENT		$-57.39	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.08	$57.39
10/22/1986	PAYMENT		$-27.07	$56.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.08	$83.38
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.08	$82.30
08/25/1986	PAYMENT		$-27.07	$81.22
07/01/1986	BILL	TUNE,DAVID B & G	$108.29	$108.29