Tax Account 05-0511-09
Owners
CAMPBELL ROBERT & KATHRYN TTE
4723 BAYLOR DR
SAN DIEGO, CA 92115
CAMPBELL ROBERT STUARD TRUSTEE
CAMPBELL KATHRYN ANN TRUSTEE
Account Summary
| Account ID | 05-0511-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.11 |
| Total | $42.11 |
| Paid | $42.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | CAMPBELL ROBERT & KATHRYN TTE PNP PNP - 179072769 | $-42.11 | $0.00 |
| 07/03/2025 | BILL | CAMPBELL ROBERT & KATHRYN TTE | $42.11 | $42.11 |
| 07/16/2024 | PAYMENT | PNP PNP - 159239106 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | CAMPBELL ROBERT & KATHRYN TTE | $40.36 | $40.36 |
| 07/31/2023 | PAYMENT | CAMPBELL R.S & K.A. CHECK 2250 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | CAMPBELL ROBERT & KATHRYN TTE | $40.36 | $40.36 |
| 07/21/2022 | PAYMENT | CAMPBELL ROBERT & KATHRYN TRS CHECK NUM: 8617 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | CAMPBELL ROBERT & KATHRYN TRS | $40.36 | $40.36 |
| 08/04/2021 | PAYMENT | CAMPBELL, ROBERT S & KATHRYN CHECK NUM: 8507 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | CAMPBELL ROBERT & KATHRYN TRS | $40.36 | $40.36 |
| 08/04/2020 | PAYMENT | CAMPBELL ROBERT & KATHRYN TRS CHECK NUM: 8358 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | CAMPBELL ROBERT & KATHRYN TRS | $40.36 | $40.36 |
| 08/01/2019 | PAYMENT | CAMPBELL, ROBERT S & KATHRYN CHECK NUM: 8195 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $40.36 | $40.36 |
| 08/06/2018 | PAYMENT | CAMPBELL, ROBERT S & KATHRYN CHECK NUM: 8005 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $38.83 | $38.83 |
| 08/03/2017 | PAYMENT | CAMPBELL, ROBERT S & KATHRYN CHECK NUM: 7831 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $36.59 | $36.59 |
| 08/03/2016 | PAYMENT | CAMPBELL, ROBERT S & KATHRYN CHECK NUM: 7638 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $34.32 | $34.32 |
| 08/03/2015 | PAYMENT | CAMPBELL ROBERT S & KATHRYN CHECK NUM: 7459 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $32.29 | $32.29 |
| 08/04/2014 | PAYMENT | CAMPBELL ROBERT & KATHRYN CHECK NUM: 7278 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $32.29 | $32.29 |
| 08/05/2013 | PAYMENT | CAMPBELL ROBERT & KATHRYN CHECK NUM: 7078 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $32.95 | $32.95 |
| 08/03/2012 | PAYMENT | CAMPBELL, ROBERT S & KATHRYN CHECK NUM: 6881 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $31.80 | $31.80 |
| 08/04/2011 | PAYMENT | CAMPBELL, ROBERT S & KATHRYN CHECK NUM: 6672 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $28.25 | $28.25 |
| 08/04/2010 | PAYMENT | CAMPBELL ROBERT & KATHRYN TRUS CHECK NUM: 6447 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $48.43 | $48.43 |
| 08/06/2009 | PAYMENT | CAMPBELL ROBERT & KATHRYN TRUS CHECK BANK: 90*8798 NUM: 6242 | $-48.28 | $0.00 |
| 07/10/2009 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $48.28 | $48.28 |
| 08/04/2008 | PAYMENT | CAMPBELL ROBERT & KATHRYN TRUS CHECK BANK: 90 8198 NUM: 6039 | $-44.83 | $0.00 |
| 07/10/2008 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $44.83 | $44.83 |
| 07/30/2007 | PAYMENT | CAMPBELL ROBERT & KATHRYN TRUS CHECK BANK: 90F8199 NUM: 5842 | $-42.37 | $0.00 |
| 07/12/2007 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $42.37 | $42.37 |
| 07/21/2006 | PAYMENT | CAMPBELL, ROBERT S & KATHRYN CHECK BANK: 90 8198 NUM: 5651 | $-39.87 | $0.00 |
| 07/06/2006 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $39.87 | $39.87 |
| 08/10/2005 | PAYMENT | CAMPBELL ROBERT & KATHRYN TRUS CHECK BANK: 16*49 NUM: 328 | $-37.32 | $0.00 |
| 07/18/2005 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $37.32 | $37.32 |
| 07/20/2004 | PAYMENT | CAMPBELL ROBERT CHECK BANK: 90-8198 NUM: 5279 | $-37.18 | $0.00 |
| 07/06/2004 | BILL | CAMPBELL ROBERT & KATHRYN TRUS | $37.18 | $37.18 |
| 07/28/2003 | PAYMENT | CAMPBELL ROBERT S. CHECK BANK: 90-8198 NUM: 5073 | $-34.29 | $0.00 |
| 07/18/2003 | BILL | CAMPBELL ROBERT S & KATHRYN AN | $34.29 | $34.29 |
| 03/07/2003 | PAYMENT | CAMPBELL ROBERT S & KATHRYN AN CHECK BANK: 90-8198 NUM: 4987 | $-37.26 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.94 | $37.26 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.62 | $35.32 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.30 | $33.70 |
| 07/08/2002 | BILL | CAMPBELL ROBERT S & KATHRYN AN | $32.40 | $32.40 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-8198 NUM: 4650 | $-33.04 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - bb | $-1.46 | $33.04 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-8198 NUM: 4650 | $33.04 | $34.50 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.08 | $1.46 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.06 | $1.38 |
| 10/01/2001 | VOID | CAMPBELL ROBERT S CHECK BANK: 90-8198 NUM: 4650 | $-33.04 | $1.32 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.32 | $34.36 |
| 07/11/2001 | BILL | CAMPBELL ROBERT S & KATHRYN AN | $33.04 | $33.04 |
| 04/11/2001 | PAYMENT | CAMPBELL ROBERT S CREDIT: D BANK: CREDIT CARD NUM: VISA | $-39.05 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.24 | $39.05 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.92 | $36.81 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.60 | $34.89 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.28 | $33.29 |
| 07/06/2000 | BILL | CAMPBELL ROBERT S & KATHRYN AN | $32.01 | $32.01 |
| 08/04/1999 | PAYMENT | CAMPBELL ROBERT S & KATHRYN AN CHECK BANK: 90-8198 NUM: 4110 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | CAMPBELL ROBERT S & KATHRYN AN | $35.16 | $35.16 |
| 08/19/1998 | PAYMENT | CAMPBELL ROBERT S & KATHRYN AN CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | CAMPBELL ROBERT S & KATHRYN AN | $35.98 | $35.98 |
| 08/13/1997 | PAYMENT | CAMPBELL ROBERT S & KATHRYN AN | $-36.84 | $0.00 |
| 07/23/1997 | BILL | CAMPBELL ROBERT S & KATHRYN AN | $36.84 | $36.84 |
| 08/15/1996 | PAYMENT | CAMPBELL ROBERT S & KATHRYN AN | $-38.68 | $0.00 |
| 07/11/1996 | BILL | CAMPBELL ROBERT S & KATHRYN AN | $38.68 | $38.68 |