Tax Account 15-0311-06

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Owners

CAMPBELL BARTT L & LISA L
5360 REINHART LN
WINNEMUCCA, NV 89445

CAMPBELL BARTT L

Account Summary

Account ID	15-0311-06
Account Type	Real Estate
Location	1005 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0311-06

Account Type

Real Estate

Location

1005 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,759.05
Total	$4,759.05
Paid	$4,759.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,759.05

Total

$4,759.05

Paid

$4,759.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,192.05	$0.00	$1,192.05	$1,192.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,189.00	$0.00	$1,189.00	$1,189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,189.00	$0.00	$1,189.00	$1,189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,189.00	$0.00	$1,189.00	$1,189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,539.16	$0.00	$4,539.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,249.12	$0.00	$4,249.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,376.84	$0.00	$4,376.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,366.37	$223.22	$4,589.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,325.78	$348.42	$4,674.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,283.82	$195.00	$4,478.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,352.51	$105.36	$4,457.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,430.47	$101.92	$4,532.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,472.75	$302.20	$4,774.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,477.51	$47.26	$4,524.77	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 134589	$-2,378.00	$0.00
10/17/2024	PAYMENT	BUCKINGHAM KENNETH R TRUST / BUCKINGHAM RANCH CHECK 265	$-1,189.00	$2,378.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BICKINGHAM RANCH CHECK 225	$-1,192.05	$3,567.00
07/05/2024	BILL	BUCKINGHAM HOLDINGS LLC	$4,759.05	$4,759.05
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-1,134.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-1,134.00	$1,134.00
10/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1068	$-1,134.00	$2,268.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-1,137.16	$3,402.00
07/06/2023	BILL	BUCKINGHAM HOLDINGS LLC	$4,539.16	$4,539.16
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-1,062.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1052	$-1,062.00	$1,062.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-1,062.00	$2,124.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-1,063.12	$3,186.00
07/07/2022	BILL	BUCKINGHAM HOLDINGS LLC	$4,249.12	$4,249.12
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-1,094.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-1,094.00	$1,094.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-1,094.00	$2,188.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-1,094.84	$3,282.00
07/08/2021	BILL	BUCKINGHAM HOLDINGS LLC	$4,376.84	$4,376.84
04/01/2021	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 10372	$-1,314.22	$0.00
03/30/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10337	$-1,091.00	$1,314.22
03/30/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10337	$1,091.00	$2,405.22
03/30/2021	AMENDMENT	penalty adj / posting error	$-13.01	$1,314.22
03/30/2021	VOID	BUCKINGHAM HOLDINGS LLC CHECK NUM: 10337	$-1,091.00	$1,327.23
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$2,418.23
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$133.44	$2,415.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.65	$2,282.29
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10355	$-1,091.00	$2,225.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.64	$3,316.64
08/17/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 10331	$-1,093.37	$3,273.00
07/10/2020	BILL	BUCKINGHAM HOLDINGS LLC	$4,366.37	$4,366.37
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3785	$-3,591.42	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$3,591.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$194.58	$3,588.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$108.10	$3,394.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.24	$3,286.24
08/23/2019	PAYMENT	KENNETH BUCKINGHAM CHECK NUM: 10250	$-1,082.78	$3,243.00
07/08/2019	BILL	BUCKINGHAM HOLDINGS LLC	$4,325.78	$4,325.78
04/16/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 035099	$-2,292.05	$0.00
04/08/2019	ADJUSTMENT	check returned by bank....pb NUM: 10223	$2,292.05	$2,292.05
04/02/2019	VOID	BUCKINGHAM, KENNETH R CHECK NUM: 10223	$-2,292.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,292.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$107.00	$2,289.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.80	$2,182.80
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10178	$-2,186.77	$2,140.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$42.95	$4,326.77
07/05/2018	BILL	BUCKINGHAM HOLDINGS LLC	$4,283.82	$4,283.82
04/02/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3199	$-1,133.77	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,133.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.52	$1,131.52
12/28/2017	PAYMENT	KENNETH BUCKINGHAM CHECK NUM: 10137	$-2,293.23	$1,088.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.28	$3,381.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$3,323.95
08/31/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 10104	$-1,088.51	$3,321.64
08/01/2017	INTEREST	Monthly Interest	$0.37	$4,410.15
07/11/2017	BILL	BUCKINGHAM HOLDINGS LLC	$4,352.51	$4,409.78
07/03/2017	INTEREST	Monthly Interest	$0.37	$57.27
06/01/2017	INTEREST	Monthly Interest	$0.37	$56.90
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$56.53
03/30/2017	PAYMENT	BUCKINGHAM HOLDINGS CHECK NUM: 10093	$-1,107.00	$46.53
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,153.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.28	$1,151.28
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10084	$-1,107.00	$1,107.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10076	$-44.28	$2,214.00
12/01/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2572	$-1,107.00	$2,258.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.28	$3,365.28
08/16/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10045	$-1,109.47	$3,321.00
07/07/2016	BILL	BUCKINGHAM HOLDINGS LLC	$4,430.47	$4,430.47
03/15/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 10013	$-3,809.86	$0.00
03/10/2016	PAYMENT	Auto Restore Payment CHECK NUM: 10012	$-965.09	$3,809.86
03/10/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 10012	$965.09	$4,774.95
03/10/2016	ADJUSTMENT	Check Returned by Bank...pb NUM: 10011	$3,809.86	$3,809.86
03/09/2016	VOID	BUCKINGHAM KENNETH R CHECK NUM: 10012	$-965.09	$0.00
03/07/2016	VOID	BUCKINGHAM KENNETH R CHECK NUM: 10011	$-3,809.86	$965.09
03/02/2016	ADJUSTMENT	SHOULD BE EQ509 NUM: 026386	$965.09	$4,774.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$145.61	$3,809.86
12/04/2015	VOID	WASHINGTON FEDERAL CHECK NUM: 026386	$-965.09	$3,664.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$111.84	$4,629.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.75	$4,517.50
07/02/2015	BILL	BUCKINGHAM HOLDINGS LLC	$4,472.75	$4,472.75
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-1,166.26	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,166.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.76	$1,163.76
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-1,119.00	$1,119.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-1,119.00	$2,238.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-1,120.51	$3,357.00
07/03/2014	BILL	BUCKINGHAM HOLDINGS LLC	$4,477.51	$4,477.51
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-1,167.30	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,167.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.80	$1,164.80
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-1,164.80	$1,120.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.80	$2,284.80
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-1,164.80	$2,240.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$1,164.80	$3,404.80
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-1,164.80	$2,240.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.80	$3,404.80
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-1,123.47	$3,360.00
07/02/2013	BILL	BUCKINGHAM HOLDINGS LLC	$4,483.47	$4,483.47
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-4,940.59	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$205.89	$4,940.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$114.42	$4,734.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$45.82	$4,620.28
07/10/2012	BILL	BUCKINGHAM HOLDINGS LLC	$4,574.46	$4,574.46
02/27/2012	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK NUM: 50012780	$-1,244.79	$0.00
02/09/2012	PAYMENT	SUBEA PROPERTIES CHECK NUM: 2922	$-1,140.00	$1,244.79
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.19	$2,384.79
11/14/2011	PAYMENT	SUBEA PROPERTIES CHECK NUM: 2911	$-1,140.00	$2,325.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.60	$3,465.60
08/24/2011	PAYMENT	SUBEA PROPERTIES CHECK NUM: 2903	$-1,143.90	$3,420.00
07/11/2011	BILL	SUBEA PROPERTIES	$4,563.90	$4,563.90
04/08/2011	PAYMENT	SUBEA PROPERTIES CHECK NUM: 2884	$-1,366.56	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,366.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.78	$1,364.31
01/26/2011	PAYMENT	SUBEA PROPERTIES CHECK NUM: 2867	$-1,071.00	$1,300.53
01/26/2011	PAYMENT	SUBEA PROPERTIES CHECK NUM: 2866	$-1,071.00	$2,371.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$131.00	$3,442.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.61	$3,311.53
09/10/2010	PAYMENT	SUBEA PROPERTIES CHECK NUM: 2855	$-1,072.88	$3,255.92
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.92	$4,328.80
07/09/2010	BILL	SUBEA PROPERTIES	$4,285.88	$4,285.88
03/04/2010	PAYMENT	SUBEA PROPERTIES CHECK NUM: 2844	$-1,008.00	$0.00
01/11/2010	PAYMENT	SUBEA PROPERTIES CHECK NUM: 2842	$-1,008.00	$1,008.00
10/14/2009	PAYMENT	SUBEA PROPERTIES CHECK NUM: 2828	$-1,008.00	$2,016.00
08/18/2009	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90 78 NUM: 2823	$-1,011.67	$3,024.00
07/10/2009	BILL	SUBEA PROPERTIES	$4,035.67	$4,035.67
03/06/2009	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2814	$-1,043.00	$0.00
01/08/2009	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2811	$-1,043.00	$1,043.00
10/09/2008	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2802	$-1,043.00	$2,086.00
08/20/2008	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2796	$-1,043.43	$3,129.00
07/10/2008	BILL	SUBEA PROPERTIES	$4,172.43	$4,172.43
03/04/2008	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2778	$-1,015.00	$0.00
01/08/2008	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90 78 NUM: 2767	$-1,015.00	$1,015.00
10/05/2007	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90 78 NUM: 2762	$-1,015.00	$2,030.00
08/14/2007	PAYMENT	DAVID CLARK CHECK BANK: 90*78 NUM: 4052	$-1,015.03	$3,045.00
07/12/2007	BILL	SUBEA PROPERTIES	$4,060.03	$4,060.03
02/20/2007	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2791	$-994.00	$0.00
01/05/2007	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90 78 NUM: 2745	$-994.00	$994.00
10/11/2006	PAYMENT	SUBEA PROPERTIES CHECK BANK: 9078 NUM: 2737	$-994.00	$1,988.00
08/22/2006	PAYMENT	SUBEA PROPERTIES CHECK BANK: 9078 NUM: 2730	$-996.21	$2,982.00
07/06/2006	BILL	SUBEA PROPERTIES	$3,978.21	$3,978.21
08/05/2005	PAYMENT	SUBEA PROPERTIES CHECK BANK: 9078 NUM: 2685	$-3,724.89	$0.00
07/18/2005	BILL	SUBEA PROPERTIES	$3,724.89	$3,724.89
07/20/2004	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2672	$-3,691.55	$0.00
07/06/2004	BILL	SUBEA PROPERTIES	$3,691.55	$3,691.55
01/21/2004	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2652	$-849.00	$0.00
11/26/2003	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2643	$-849.00	$849.00
09/05/2003	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2642	$-849.00	$1,698.00
08/01/2003	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2639	$-852.91	$2,547.00
07/18/2003	BILL	SUBEA PROPERTIES	$3,399.91	$3,399.91
08/27/2002	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2607	$-2,499.00	$0.00
07/24/2002	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2602	$-835.00	$2,499.00
07/08/2002	BILL	SUBEA PROPERTIES	$3,334.00	$3,334.00
09/19/2001	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2570	$-2,503.71	$0.00
07/31/2001	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2566	$-834.88	$2,503.71
07/11/2001	BILL	SUBEA PROPERTIES	$3,338.59	$3,338.59
08/17/2000	PAYMENT	BANK OF AMERICA CHECK NUM: 3987672	$-2,487.39	$0.00
07/24/2000	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2519	$-829.40	$2,487.39
07/06/2000	BILL	SUBEA PROPERTIES	$3,316.79	$3,316.79
08/02/1999	PAYMENT	SUBEA PROPERTIES CHECK BANK: 94-173 NUM: 2234	$-3,548.72	$0.00
07/12/1999	BILL	SUBEA PROPERTIES	$3,548.72	$3,548.72
07/24/1998	PAYMENT	SUBEA PROPERTIES CHECK	$-3,620.85	$0.00
07/09/1998	BILL	SUBEA PROPERTIES	$3,620.85	$3,620.85
08/25/1997	PAYMENT	SUBEA PROPERTIES	$-2,744.49	$0.00
07/24/1997	PAYMENT	SUBEA PROPERTIES	$-915.08	$2,744.49
07/23/1997	BILL	SUBEA PROPERTIES	$3,659.57	$3,659.57
08/23/1996	PAYMENT	SUBEA PROPERTIES	$-2,826.63	$0.00
07/23/1996	PAYMENT	SUBEA PROPERTIES	$-942.48	$2,826.63
07/11/1996	BILL	SUBEA PROPERTIES	$3,769.11	$3,769.11

Tax Account 15-0311-06

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