Tax Account 017-032-14

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Owners

CAMPBELL, NICK WAYNE
1735 LINCOLN CIR
SILVER SPRINGS, NV 89429

CAMPBELL, NICK

Account Summary

Account ID	017-032-14
Account Type	Real Estate
Location	1735 LINCOLN CIR SILVER SPRINGS
Balance	$1,096.00
Currently Due	$0.00

Account ID

017-032-14

Account Type

Real Estate

Location

1735 LINCOLN CIR
SILVER SPRINGS

Balance

$1,096.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,194.57
Total	$2,194.57
Paid	$1,098.57
Balance	$1,096.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,194.57

Total

$2,194.57

Paid

$1,098.57

Balance

$1,096.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

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	$550.57	$0.00	$0.00	$550.57	$550.57	$0.00
2	10/05/2026	10/16/2026	Paid	$548.00	$0.00	$0.00	$548.00	$548.00	$0.00
3	01/04/2027	01/15/2027	Due	$548.00	$0.00	$0.00	$548.00	$0.00	$548.00
4	03/01/2027	03/12/2027	Due	$548.00	$0.00	$0.00	$548.00	$0.00	$1,096.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,079.48	$0.00	$0.00	$2,079.48	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,970.36	$0.00	$0.00	$1,970.36	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,824.55	$0.00	$0.00	$1,824.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$20.50	$0.00	$130.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$16.24	$0.00	$117.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$0.00	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.71	$33.70	$0.00	$135.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$35.45	$0.00	$120.03	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$49.76	$0.00	$134.01	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.35	1.14	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 0030650810	$-548.00	$1,096.00
08/07/2026	PAYMENT	CAMPBELL, NICK WAYNE CHECK 30631463	$-550.57	$1,644.00
07/15/2026	BILL	CAMPBELL, NICK WAYNE	$2,194.57	$2,194.57
02/12/2026	PAYMENT	CAMPBELL, NICK WAYNE CHECK REM - 30588930	$-519.00	$0.00
12/29/2025	PAYMENT	CAMPBELL, NICK WAYNE CHECK REM - 30564307	$-519.00	$519.00
09/22/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30520768	$-519.00	$1,038.00
08/01/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCES, INC. CHECK 30502926	$-522.48	$1,557.00
07/11/2025	BILL	CAMPBELL, NICK WAYNE	$2,079.48	$2,079.48
02/10/2025	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30462039	$-492.00	$0.00
12/11/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30429173	$-492.00	$492.00
09/17/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30375494	$-492.00	$984.00
07/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30359877	$-494.36	$1,476.00
07/16/2024	BILL	CAMPBELL, NICK WAYNE	$1,970.36	$1,970.36
02/13/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30316773	$-456.00	$0.00
12/27/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30294344	$-456.00	$456.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30243736	$-456.00	$912.00
08/01/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30228935	$-456.55	$1,368.00
07/17/2023	BILL	CAMPBELL, NICK WAYNE	$1,824.55	$1,824.55
08/21/2022	PAYMENT	CMH HOMES INC CHECK 171102	$-118.60	$0.00
07/15/2022	BILL	CMH HOMES INC	$118.60	$118.60
05/25/2022	PAYMENT	STEWART TITLE CO CHECK 46163	$-130.44	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$130.44
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$118.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	CARLSON, ELLICE K G	$109.94	$109.94
04/28/2021	PAYMENT	ELLICE K G CARLSON PNP PNP - 93100695	$-117.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	CARLSON, ELLICE K G	$101.09	$101.09
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	CARLSON, ELLICE K G	$94.81	$94.81
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537	$-479.78	$0.00
07/10/2018	BILL	CARLSON, ELLICE K G	$90.33	$479.78
07/02/2018	INTEREST	Monthly Interest	$2.12	$389.45
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$387.33
06/01/2018	INTEREST	Monthly Interest	$8.63	$372.33
05/01/2018	INTEREST	Monthly Interest	$1.40	$363.70
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$362.30
04/02/2018	INTEREST	Monthly Interest	$1.40	$355.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$354.23
03/02/2018	INTEREST	Monthly Interest	$1.40	$348.16
02/01/2018	INTEREST	Monthly Interest	$1.40	$346.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$345.36
01/03/2018	INTEREST	Monthly Interest	$1.40	$340.16
12/05/2017	INTEREST	Monthly Interest	$1.40	$338.76
11/01/2017	INTEREST	Monthly Interest	$1.40	$337.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$335.96
10/02/2017	INTEREST	Monthly Interest	$1.40	$331.62
09/01/2017	INTEREST	Monthly Interest	$1.40	$330.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$328.82
08/01/2017	INTEREST	Monthly Interest	$1.40	$325.35
07/10/2017	BILL	CARLSON, ELLICE K G	$86.71	$323.95
07/10/2017	INTEREST	Monthly Interest	$1.40	$237.24
07/03/2017	INTEREST	Monthly Interest	$1.40	$235.84
06/01/2017	INTEREST	Monthly Interest	$7.75	$234.44
05/01/2017	INTEREST	Monthly Interest	$0.70	$226.69
04/03/2017	INTEREST	Monthly Interest	$0.70	$225.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$225.29
03/01/2017	INTEREST	Monthly Interest	$0.70	$219.37
02/02/2017	INTEREST	Monthly Interest	$0.70	$218.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$217.97
01/03/2017	INTEREST	Monthly Interest	$0.70	$212.90
12/01/2016	INTEREST	Monthly Interest	$0.70	$212.20
11/01/2016	INTEREST	Monthly Interest	$0.70	$211.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$210.80
10/03/2016	INTEREST	Monthly Interest	$0.70	$206.57
09/01/2016	INTEREST	Monthly Interest	$0.70	$205.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$205.17
07/11/2016	BILL	CARLSON, WILLIAM V & ELLICE K	$84.58	$201.79
07/08/2016	INTEREST	Monthly Interest	$0.70	$117.21
07/01/2016	INTEREST	Monthly Interest	$0.70	$116.51
06/01/2016	INTEREST	Monthly Interest	$7.02	$115.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$108.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$107.10
04/04/2016	PENALTY	POSTAGE	$1.00	$103.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$102.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	CARLSON, WILLIAM V & ELLICE K	$84.25	$84.25
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-204.57	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.70	$204.57
09/02/2014	INTEREST	Monthly Interest	$0.70	$203.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$203.17
07/08/2014	BILL	CARLSON, WILLIAM V & ELLICE K	$84.08	$199.81
07/07/2014	INTEREST	Monthly Interest	$0.70	$115.73
07/01/2014	INTEREST	Monthly Interest	$0.70	$115.03
06/02/2014	INTEREST	Monthly Interest	$7.01	$114.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$107.32
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	CARLSON, WILLIAM V & ELLICE K	$84.08	$84.08
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-145.81	$0.00
07/10/2012	BILL	CARLSON, WILLIAM V & ELLICE K	$145.81	$145.81
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-147.43	$0.00
07/08/2011	BILL	CARLSON, WILLIAM V & ELLICE K	$147.43	$147.43
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-136.67	$0.00
07/08/2010	BILL	CARLSON, WILLIAM V & ELLICE K	$136.67	$136.67
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-126.78	$0.00
07/06/2009	BILL	CARLSON, WILLIAM V & ELLICE K	$126.78	$126.78
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-141.60	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$141.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.22	$135.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.30	$126.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.97	$121.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$118.61
07/15/2008	BILL	CARLSON, WILLIAM V & ELLICE K	$117.39	$117.39
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-125.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.61	$125.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.90	$117.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.74	$112.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$109.81
07/12/2007	BILL	CARLSON, WILLIAM V & ELLICE K	$108.70	$108.70
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-101.68	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$101.68
07/12/2006	BILL	CARLSON, WILLIAM V & ELLICE K	$100.65	$100.65
08/30/2005	PAYMENT	CARLSON, WILLIAM V & ELLICE K CHECK BANK: 94-7074 NUM: 1165	$-96.89	$0.00
08/30/2005	AMENDMENT	postmarked 8/25/05	$-3.88	$96.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	CARLSON, WILLIAM V & ELLICE K	$96.89	$96.89
07/28/2004	PAYMENT	FORD, LAWRENCE & OLGA CHECK BANK: 55-136 NUM: 885	$-89.71	$0.00
07/08/2004	BILL	FORD, LAWRENCE & OLGA	$89.71	$89.71
04/28/2004	PAYMENT	FORD, OLGA CHECK BANK: 55-136 NUM: 855	$-95.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.48	$95.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.69	$89.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.91	$85.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.13	$81.36
07/29/2003	PAYMENT	FORD, LAWRENCE & OLGA CHECK BANK: 55-136 NUM: 743	$-20.40	$78.23
07/18/2003	BILL	FORD, LAWRENCE & OLGA	$88.78	$98.63
07/01/2003	INTEREST	Monthly Interest	$0.03	$9.85
06/02/2003	INTEREST	Monthly Interest	$0.28	$9.82
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$4.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.20	$3.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$3.61
09/24/2002	PAYMENT	FORD, OLGA CHECK BANK: 55-136 NUM: 625	$-85.91	$3.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	FORD, LAWRENCE & OLGA	$85.91	$85.91
08/31/2001	PAYMENT	LAWRENCE/OLGA FORD CHECK BANK: 94-7074 NUM: 1090	$-84.46	$0.00
07/12/2001	BILL	FORD, LAWRENCE & OLGA	$84.46	$84.46
04/03/2001	PAYMENT	FORD, OLGA CHECK BANK: 94-7074 NUM: 928	$-9.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.33	$9.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.28	$9.33
01/04/2001	PAYMENT	FORD, LAWRENCE & OLGA CHECK BANK: 94-7074 NUM: 865	$-152.26	$9.05
11/30/2000	INTEREST	Monthly Interest	$0.40	$161.31
11/09/2000	INTEREST	Monthly Interest	$0.40	$160.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$160.51
10/05/2000	INTEREST	Monthly Interest	$0.40	$156.37
09/07/2000	INTEREST	Monthly Interest	$0.40	$155.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$155.57
08/01/2000	INTEREST	Monthly Interest	$0.40	$152.26
07/17/2000	BILL	FORD, LAWRENCE & OLGA	$82.76	$151.86
07/03/2000	INTEREST	Monthly Interest	$0.40	$69.10
07/03/2000	INTEREST	Monthly Interest	$0.40	$68.70
06/06/2000	INTEREST	Monthly Interest	$4.05	$68.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$64.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$59.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$55.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$52.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	FORD, LAWRENCE & OLGA	$48.57	$48.57
08/26/1998	PAYMENT	FORD, OLGA CHECK	$-49.43	$0.00
07/13/1998	BILL	FORD, LAWRENCE & OLGA	$49.43	$49.43
08/20/1997	PAYMENT	FORD, L CHECK	$-49.09	$0.00
07/14/1997	BILL	FORD, LAWRENCE & OLGA	$49.09	$49.09
08/21/1996	PAYMENT	FORD, L	$-48.83	$0.00
07/18/1996	BILL	FORD, LAWRENCE & OLGA	$48.83	$48.83