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Tax Account 10-0565-15

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Owners

CAMPBELL DYLAN J
7575 RIDGE VIEW WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0565-15
Account Type Real Estate
Location 7575 RIDGE VIEW WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,936.74
Total $1,936.74
Paid $1,936.74
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$484.74$0.00$484.74$484.74$0.00
210/07/202410/17/2024Paid$484.00$0.00$484.00$484.00$0.00
301/06/202501/16/2025Paid$484.00$0.00$484.00$484.00$0.00
403/03/202503/13/2025Paid$484.00$0.00$484.00$484.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,494.41$0.00$1,494.41$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,454.03$0.00$1,454.03$0.00$0.002.30633.0
2021/2022 SECURED TAXES$64.05$2.56$66.61$0.00$0.002.30633.0
2020/2021 SECURED TAXES$117.04$9.43$126.47$0.00$0.002.30633.0
2019/2020 SECURED TAXES$117.04$9.43$126.47$0.00$0.002.30633.0
2018/2019 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.26583.0
2017/2018 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.26583.0
2016/2017 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.26583.0
2015/2016 SECURED TAXES$117.04$0.00$117.04$0.00$0.002.30633.0
2014/2015 SECURED TAXES$108.97$0.00$108.97$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTSERVICEMAC, LLC ACH CORE -$-484.00$0.00
12/30/2024PAYMENTSERVICEMAC, LLC ACH CORE -$-484.00$484.00
10/04/2024PAYMENTSERVICEMAC, LLC ACH CORE -$-484.00$968.00
08/07/2024PAYMENTSERVICEMAC, LLC ACH CORE -$-484.74$1,452.00
07/05/2024BILLCAMPBELL DYLAN J$1,936.74$1,936.74
02/28/2024PAYMENTSERVICEMAC, LLC ACH CORE -$-373.00$0.00
12/29/2023PAYMENTSERVICEMAC, LLC ACH CORE -$-373.00$373.00
10/03/2023PAYMENTSERVICEMAC, LLC ACH CORE -$-373.00$746.00
08/08/2023PAYMENTSERVICEMAC, LLC ACH CORE -$-375.41$1,119.00
07/06/2023BILLCAMPBELL DYLAN J$1,494.41$1,494.41
02/27/2023PAYMENTSERVICEMAC, LLC ACH CORE -$-363.00$0.00
12/27/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-363.00$363.00
09/30/2022ADJUSTMENTSERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281155. REASON: DUPLICATE POSTING$363.00$726.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-363.00$363.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-363.00$726.00
08/11/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-365.03$1,089.00
07/07/2022BILLCAMPBELL DYLAN J$1,454.03$1,454.03
09/28/2021AMENDMENTremove under $5 balance...pb$-2.66$0.00
09/27/2021PAYMENTCAMPBELL DYLAN CHECK NUM: 125$-66.61$2.66
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.66$69.27
07/08/2021BILLCANYON RUN LLC$66.61$66.61
02/04/2021PAYMENTROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346$-126.47$0.00
01/27/2021ADJUSTMENTPosted in Error$126.47$126.47
01/27/2021VOID CHECK$-126.47$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$5.28$126.47
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.95$121.19
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.20$118.24
07/10/2020BILLCANYON RUN LLC$117.04$117.04
01/29/2020PAYMENTROBERT A ZARING SEPARATE PROP CHECK NUM: 3332$-126.47$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.28$126.47
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.95$121.19
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.20$118.24
07/08/2019BILLCANYON RUN LLC$117.04$117.04
08/29/2018PAYMENTCANYON RUN, LLC CHECK NUM: 1188$-117.04$0.00
07/05/2018BILLCANYON RUN LLC$117.04$117.04
08/17/2017PAYMENTCANYON RUN LLC CHECK NUM: 1177$-117.04$0.00
07/11/2017BILLCANYON RUN LLC$117.04$117.04
08/10/2016PAYMENTCANYON RUN LLC CHECK NUM: 1163$-117.04$0.00
07/07/2016BILLCANYON RUN LLC$117.04$117.04
07/31/2015PAYMENTCANYON RUN, LLC CHECK NUM: 1149$-117.04$0.00
07/31/2015ADJUSTMENTposted wrong amount...pb NUM: 1149$117.04$117.04
07/31/2015VOIDCANYON RUN LLC CHECK NUM: 1149$-117.04$0.00
07/02/2015BILLCANYON RUN LLC$117.04$117.04
08/01/2014PAYMENTCANYON RUN, LLC CHECK NUM: 1008$-108.97$0.00
07/03/2014BILLCANYON RUN LLC$108.97$108.97
07/19/2013PAYMENTCANYON RUN, LLC CHECK NUM: 1129$-100.90$0.00
07/02/2013BILLCANYON RUN LLC$100.90$100.90
08/17/2012PAYMENTCANYON RUN, LLC CHECK NUM: 1117$-100.90$0.00
07/10/2012BILLCANYON RUN LLC$100.90$100.90
08/04/2011PAYMENTCANYON RUN LLC CHECK NUM: 1106$-100.90$0.00
07/11/2011BILLCANYON RUN LLC$100.90$100.90
08/06/2010PAYMENTCANYON RUN CHECK NUM: 1091$-161.58$0.00
07/09/2010BILLCANYON RUN LLC$161.58$161.58
08/12/2009PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1083$-152.14$0.00
07/10/2009BILLCANYON RUN LLC$152.14$152.14
08/11/2008PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1065$-141.26$0.00
07/10/2008BILLCANYON RUN LLC$141.26$141.26