Tax Account 017-171-07

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Owners

CAMPBELL, PAULA J
3081 FIRST ST B
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-171-07
Account Type	Real Estate
Location	3125 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-07

Account Type

Real Estate

Location

3125 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$190.17
Paid	$190.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$190.17

Paid

$190.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.16	$2.01	$50.16	$52.17	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$3.23	$132.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$8.64	$114.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$22.87	$122.25	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	PAULA J CAMPBELL PNP PNP - 161941938	$-190.17	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$190.17
07/16/2024	BILL	CAMPBELL, PAULA J	$188.16	$188.16
08/14/2023	PAYMENT	PAULA J CAMPBELL PNP PNP - 140894475	$-174.36	$0.00
07/17/2023	BILL	CAMPBELL, PAULA J	$174.36	$174.36
08/25/2022	PAYMENT	CAMPBELL, PAULA J CHECK 27884947410	$-139.21	$0.00
07/15/2022	BILL	CAMPBELL, PAULA J	$139.21	$139.21
11/16/2021	PAYMENT	PAULA J CAMPBELL PNP PNP - 103681005	$-132.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	CAMPBELL, PAULA J	$129.06	$129.06
08/07/2020	PAYMENT	PAULA CAMPBELL CHECK BANK: PNP INTERNET NUM: 79191157	$-118.79	$0.00
07/09/2020	BILL	CAMPBELL, PAULA J	$118.79	$118.79
08/15/2019	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 208574609090	$-111.39	$0.00
07/10/2019	BILL	CAMPBELL, PAULA J	$111.39	$111.39
02/12/2019	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 25606813803	$-114.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$114.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	CAMPBELL, PAULA J	$106.12	$106.12
08/11/2017	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 24565172297	$-101.89	$0.00
07/10/2017	BILL	CAMPBELL, PAULA J	$101.89	$101.89
04/06/2017	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 23963567264	$-122.25	$0.00
03/28/2017	PENALTY	Postage	$1.00	$122.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$121.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$114.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	CAMPBELL, PAULA J	$99.38	$99.38
05/02/2016	PAYMENT	CAMPBELL, PAULA J CASH	$-121.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	CAMPBELL, PAULA J	$99.02	$99.02
04/08/2015	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 17168186108	$-380.45	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$380.45
03/31/2015	INTEREST	Monthly Interest	$1.60	$373.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$372.37
03/02/2015	INTEREST	Monthly Interest	$1.60	$366.48
02/02/2015	INTEREST	Monthly Interest	$1.60	$364.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$363.28
01/02/2015	INTEREST	Monthly Interest	$1.60	$358.24
12/01/2014	INTEREST	Monthly Interest	$1.60	$356.64
11/03/2014	INTEREST	Monthly Interest	$1.60	$355.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$353.44
10/01/2014	INTEREST	Monthly Interest	$1.60	$349.24
09/02/2014	INTEREST	Monthly Interest	$1.60	$347.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$346.04
07/08/2014	BILL	CAMPBELL, PAULA J	$84.08	$342.68
07/07/2014	INTEREST	Monthly Interest	$1.60	$258.60
07/01/2014	INTEREST	Monthly Interest	$1.60	$257.00
06/02/2014	INTEREST	Monthly Interest	$7.91	$255.40
05/01/2014	INTEREST	Monthly Interest	$0.90	$247.49
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$246.59
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$253.07
03/25/2014	INTEREST	Monthly Interest	$0.90	$246.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$245.69
03/03/2014	INTEREST	Monthly Interest	$0.90	$239.80
02/03/2014	INTEREST	Monthly Interest	$0.90	$238.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$238.00
01/01/2014	INTEREST	Monthly Interest	$0.90	$232.96
12/02/2013	INTEREST	Monthly Interest	$0.90	$232.06
11/01/2013	INTEREST	Monthly Interest	$0.90	$231.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$230.26
10/01/2013	INTEREST	Monthly Interest	$0.90	$226.06
09/03/2013	INTEREST	Monthly Interest	$0.90	$225.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$224.26
07/08/2013	BILL	CAMPBELL, PAULA J	$84.08	$220.90
07/08/2013	INTEREST	Monthly Interest	$0.90	$136.82
07/01/2013	INTEREST	Monthly Interest	$0.90	$135.92
06/01/2013	INTEREST	Monthly Interest	$9.00	$135.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$126.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.48	$119.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.60	$113.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/16/2012	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 4584021	$-470.51	$108.00
07/10/2012	BILL	CAMPBELL, PAULA J	$145.81	$578.51
07/10/2012	INTEREST	Monthly Interest	$2.74	$432.70
07/02/2012	INTEREST	Monthly Interest	$2.74	$429.96
06/01/2012	INTEREST	Monthly Interest	$15.50	$427.22
05/03/2012	INTEREST	Monthly Interest	$1.32	$411.72
03/30/2012	INTEREST	Monthly Interest	$1.32	$410.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$409.08
03/01/2012	INTEREST	Monthly Interest	$1.32	$397.17
01/31/2012	INTEREST	Monthly Interest	$1.32	$395.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$394.53
01/03/2012	INTEREST	Monthly Interest	$1.32	$386.84
12/01/2011	INTEREST	Monthly Interest	$1.32	$385.52
11/01/2011	INTEREST	Monthly Interest	$1.32	$384.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$382.88
10/03/2011	INTEREST	Monthly Interest	$1.32	$378.57
09/01/2011	INTEREST	Monthly Interest	$1.32	$377.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$375.93
07/08/2011	BILL	CAMPBELL, PAULA J	$170.19	$374.16
07/08/2011	INTEREST	Monthly Interest	$1.32	$203.97
07/05/2011	INTEREST	Monthly Interest	$1.32	$202.65
06/06/2011	INTEREST	Monthly Interest	$13.16	$201.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$188.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.05	$181.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.13	$170.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	CAMPBELL, PAULA J	$157.87	$157.87
04/19/2010	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 4952*	$-168.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.25	$168.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$158.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	CAMPBELL, PAULA J	$146.46	$146.46
03/23/2009	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 4569*	$-109.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.94	$109.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.30	$103.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$100.32
08/26/2008	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 4717	$-36.60	$99.00
07/15/2008	BILL	CAMPBELL, PAULA J	$135.60	$135.60
01/04/2008	PAYMENT	CAMPBELL, PAULA J CORK: D BANK: CREDIT CARD NUM: VISA	$-62.00	$0.00
10/08/2007	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 4370	$-31.00	$62.00
08/14/2007	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 4333	$-32.56	$93.00
07/12/2007	BILL	CAMPBELL, PAULA J	$125.56	$125.56
04/05/2007	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 4228*	$-133.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	CAMPBELL, PAULA J	$116.26	$116.26
04/18/2006	PAYMENT	CAMPBELL, PAULA J CASH	$-124.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.54	$124.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$116.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	CAMPBELL, PAULA J	$107.65	$107.65
04/15/2005	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 3839*	$-121.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	CAMPBELL, PAULA J	$99.68	$99.68
05/04/2004	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 3689*	$-120.36	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$120.36
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.91	$120.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	CAMPBELL, PAULA J	$98.65	$98.65
11/19/2002	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 3435*	$-104.04	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	CAMPBELL, PAULA J	$95.45	$95.45
12/24/2001	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 3307	$-102.26	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	CAMPBELL, PAULA J	$93.82	$93.82
05/02/2001	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 3135	$-112.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	CAMPBELL, PAULA J	$91.95	$91.95
08/13/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35222	$-87.39	$0.00
07/17/1999	BILL	VAN METER, DOUGLAS G ET AL TRS	$87.39	$87.39
07/22/1998	PAYMENT	VAN METER, DOUGLAS G ET AL TRS CHECK	$-88.98	$0.00
07/13/1998	BILL	VAN METER, DOUGLAS G ET AL TRS	$88.98	$88.98
07/24/1997	PAYMENT	VAN METER, DOUGLAS G CHECK	$-88.36	$0.00
07/14/1997	BILL	VAN METER, DOUGLAS G	$88.36	$88.36
08/06/1996	PAYMENT	CLAYTON, KATHLEEN L	$-87.88	$0.00
07/18/1996	BILL	CLAYTON, KATHLEEN L	$87.88	$87.88