Tax Account 004-332-08

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Owners

CAMPBELL, BANNON
P O BOX 281
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-332-08
Account Type	Real Estate
Location	29 YERMO LN MASON VALLEY
Balance	$261.00
Currently Due	$87.00

Account ID

004-332-08

Account Type

Real Estate

Location

29 YERMO LN
MASON VALLEY

Balance

$261.00

Currently Due

$87.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$351.95
Total	$351.95
Paid	$90.95
Balance	$261.00
Due	$87.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$351.95

Total

$351.95

Paid

$90.95

Balance

$261.00

Due

$87.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$90.95	$0.00	$0.00	$90.95	$90.95	$0.00
2	10/05/2026	10/16/2026	Due	$87.00	$0.00	$0.00	$87.00	$0.00	$87.00
3	01/04/2027	01/15/2027	Due	$87.00	$0.00	$0.00	$87.00	$0.00	$174.00
4	03/01/2027	03/12/2027	Due	$87.00	$0.00	$0.00	$87.00	$0.00	$261.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$326.87	$4.24	$0.00	$331.11	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$303.65	$0.07	$0.00	$303.72	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$282.16	$0.00	$0.00	$282.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$3.54	$0.00	$258.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$2.48	$0.00	$257.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$4.96	$0.00	$259.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$4.96	$0.00	$259.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$3.44	$0.00	$255.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	13.34	3.59	9.75	3.25
2025-2026	S21	Weed Tax	13.34	13.34	.00	.00
2024-2025	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	CAMPBELL, BANNON CHECK 314	$-90.95	$261.00
07/15/2026	BILL	CAMPBELL, BANNON	$351.95	$351.95
03/23/2026	PAYMENT	CAMPBELL, BANNON CHECK 304	$-85.24	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.24
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.24	$84.24
01/12/2026	PAYMENT	CAMPBELL, BANNON CHECK REM - 301	$-81.00	$81.00
10/02/2025	PAYMENT	CAMPBELL, BANNON CHECK REM - 294	$-81.00	$162.00
08/08/2025	PAYMENT	CAMPBELL, BANNON CHECK 291	$-83.87	$243.00
07/11/2025	BILL	CAMPBELL, BANNON	$326.87	$326.87
02/20/2025	PAYMENT	CAMPBELL, BANNON CHECK 282	$-75.00	$0.00
01/10/2025	PAYMENT	CAMPBELL, BANNON CHECK 360	$-75.00	$75.00
10/08/2024	PAYMENT	CAMPBELL, BANNON CHECK 355	$-76.87	$150.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$226.87
08/09/2024	PAYMENT	CAMPBELL, BANNON CHECK 352	$-76.85	$226.80
07/16/2024	BILL	CAMPBELL, BANNON	$303.65	$303.65
03/08/2024	PAYMENT	CAMPBELL, BANNON CHECK 344	$-70.00	$0.00
01/12/2024	PAYMENT	CAMPBELL, BANNON CHECK 340	$-70.00	$70.00
09/22/2023	PAYMENT	CAMPBELL, BANNON CHECK 333	$-70.00	$140.00
08/18/2023	PAYMENT	CAMPBELL, BANNON CHECK 331	$-72.16	$210.00
07/17/2023	BILL	CAMPBELL, BANNON	$282.16	$282.16
02/24/2023	PAYMENT	CAMPBELL, BANNON CHECK 321	$-63.00	$0.00
01/09/2023	PAYMENT	CAMPBELL, BANNON CHECK 752	$-63.00	$63.00
09/23/2022	PAYMENT	CAMPBELL, BANNON CHECK 218	$-63.00	$126.00
08/23/2022	PAYMENT	CAMPBELL, BANNON CHECK 217	$-65.69	$189.00
07/15/2022	BILL	CAMPBELL, BANNON	$254.69	$254.69
04/08/2022	PAYMENT	CAMPBELL, BANNON CHECK 211	$-67.16	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$66.16
01/12/2022	PAYMENT	CAMPBELL, BANNON CHECK 204	$-63.62	$63.62
10/04/2021	PAYMENT	BANNON CAMPBELL PNP PNP - 101102375	$-63.62	$127.24
08/23/2021	PAYMENT	CAMPBELL, BANNON CHECK CK. 2146	$-63.83	$190.86
07/14/2021	BILL	CAMPBELL, BANNON	$254.69	$254.69
03/01/2021	PAYMENT	CAMPBELL, BANNON CHECK 2138	$-62.00	$0.00
01/19/2021	PAYMENT	CAMPBELL, BANNON CHECK 2134	$-64.48	$62.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.48	$126.48
09/28/2020	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2130	$-62.00	$124.00
08/18/2020	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2126	$-68.70	$186.00
07/09/2020	BILL	CAMPBELL, BANNON	$254.70	$254.70
02/18/2020	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2115	$-62.00	$0.00
02/03/2020	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2114	$-64.48	$62.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.48	$126.48
10/18/2019	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2111	$-64.48	$124.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$188.48
08/19/2019	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2107	$-68.70	$186.00
07/10/2019	BILL	CAMPBELL, BANNON	$254.70	$254.70
02/15/2019	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2097	$-126.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.48	$126.48
10/30/2018	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2091	$-64.48	$124.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$188.48
08/20/2018	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2086	$-68.70	$186.00
07/10/2018	BILL	CAMPBELL, BANNON	$254.70	$254.70
03/06/2018	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2075	$-62.00	$0.00
01/05/2018	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2074	$-62.00	$62.00
09/29/2017	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2070	$-62.00	$124.00
08/24/2017	PAYMENT	SMITH, KELLY CASH	$-68.14	$186.00
07/10/2017	BILL	CAMPBELL, BANNON	$254.14	$254.14
03/31/2017	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2065	$-64.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$64.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
01/11/2017	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2061	$-61.00	$61.00
10/10/2016	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2057	$-61.00	$122.00
08/01/2016	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2053	$-69.47	$183.00
07/11/2016	BILL	CAMPBELL, BANNON	$252.47	$252.47
03/03/2016	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2050	$-61.00	$0.00
01/19/2016	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2049	$-63.44	$61.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$124.44
09/28/2015	PAYMENT	BANNON CAMPBELL CORK: D BANK: PNP INTERNET NUM: 20217555	$-61.00	$122.00
08/17/2015	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2045	$-69.30	$183.00
07/07/2015	BILL	CAMPBELL, BANNON	$252.30	$252.30
03/12/2015	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2034	$-61.00	$0.00
01/06/2015	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2025	$-61.00	$61.00
10/13/2014	PAYMENT	CAMPBELL, BANNON CHECK NUM: 1115	$-61.00	$122.00
09/02/2014	PAYMENT	CAMPBELL, BANNON CHECK NUM: 1110	$-70.80	$183.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$253.80
07/08/2014	BILL	CAMPBELL, BANNON	$251.08	$251.08
03/10/2014	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2020	$-61.00	$0.00
01/16/2014	PAYMENT	BANNON CAMPBELL CHECK NUM: 2017	$-61.00	$61.00
10/15/2013	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2007	$-61.00	$122.00
08/15/2013	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2003	$-67.52	$183.00
07/08/2013	BILL	CAMPBELL, BANNON	$250.52	$250.52
03/15/2013	PAYMENT	CAMPBELL, BANNON CORK: D NUM: CREDIT CARD	$-61.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.36	$61.36
01/22/2013	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2361	$-126.26	$59.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.90	$185.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$179.36
08/17/2012	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2349	$-68.45	$177.00
07/10/2012	BILL	CAMPBELL, BANNON	$245.45	$245.45
03/23/2012	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2333	$-67.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.60	$67.60
01/09/2012	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2323	$-65.00	$65.00
09/12/2011	PAYMENT	CAMPBELL, BANNON CHECK NUM: 2311	$-142.67	$130.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$272.67
07/08/2011	BILL	CAMPBELL, BANNON	$269.68	$269.68
09/13/2010	PAYMENT	CAMPBELL, BANNON CORK: D BANK: CC NUM: VISA	$-254.51	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.75	$254.51
07/08/2010	BILL	CAMPBELL, BANNON	$251.76	$251.76
02/08/2010	PAYMENT	CAMPBELL, BANNON CHECK BANK: 94-8013 NUM: 1099	$-256.61	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.85	$256.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.24	$245.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$239.52
07/06/2009	BILL	CAMPBELL, BANNON	$236.77	$236.77
08/21/2008	PAYMENT	CAMPBELL, BANNON CHECK BANK: 94-8013 NUM: 949	$-222.96	$0.00
07/15/2008	BILL	CAMPBELL, BANNON	$222.96	$222.96
03/07/2008	PAYMENT	CAMPBELL, BANNON CHECK BANK: 94-8013 NUM: 876	$-48.00	$0.00
01/17/2008	PAYMENT	CAMPBELL, BANNON CHECK BANK: 94-8013 NUM: 861	$-48.00	$48.00
10/05/2007	PAYMENT	CAMPBELL, BANNON CHECK BANK: 16-8734 NUM: 8475294	$-48.00	$96.00
08/23/2007	PAYMENT	CAMPBELL, BANNON CHECK BANK: 94-8013 NUM: 678	$-63.01	$144.00
07/12/2007	BILL	CAMPBELL, BANNON	$207.01	$207.01
09/05/2006	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-7074 NUM: 11597	$-90.00	$0.00
08/01/2006	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 856	$-95.71	$90.00
07/12/2006	BILL	GARAFANO, GEORGE	$185.71	$185.71
11/14/2005	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 765	$-82.00	$0.00
08/16/2005	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 740	$-89.46	$82.00
07/15/2005	BILL	GARAFANO, GEORGE	$171.46	$171.46
01/06/2005	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 664	$-82.00	$0.00
08/12/2004	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 598	$-89.00	$82.00
07/08/2004	BILL	GARAFANO, GEORGE	$171.00	$171.00
12/02/2003	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 496	$-82.48	$0.00
08/19/2003	PAYMENT	GARAGANO CHECK BANK: 94-7074 NUM: 454	$-86.66	$82.48
07/18/2003	BILL	GARAFANO, GEORGE	$169.14	$169.14
08/14/2002	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 333	$-158.36	$0.00
07/12/2002	BILL	GARAFANO, GEORGE	$158.36	$158.36
08/17/2001	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 147	$-133.86	$0.00
07/12/2001	BILL	GARAFANO, GEORGE	$133.86	$133.86
08/28/2000	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 101	$-131.91	$0.00
07/17/2000	BILL	GARAFANO, GEORGE	$131.91	$131.91
01/11/2000	PAYMENT	G. GARAFANO CHECK BANK: 11-7000 NUM: 1028	$-142.20	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.52	$142.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$138.68
07/17/1999	BILL	GARAFANO, GEORGE	$137.19	$137.19
11/24/1998	PAYMENT	GARAFANO, G CHECK	$-142.35	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.53	$142.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$138.82
07/13/1998	BILL	GARAFANO, GEORGE	$137.33	$137.33
11/24/1997	PAYMENT	GARAFANO, GEORGE CHECK	$-141.91	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.52	$141.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$138.39
07/14/1997	BILL	GARAFANO, GEORGE	$136.91	$136.91
11/25/1996	PAYMENT	GARAFANO, GEORGE	$-132.78	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.29	$132.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.39	$129.49
07/18/1996	BILL	GARAFANO, GEORGE	$128.10	$128.10