Tax Account 017-416-01

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Owners

CAMPH, KERRY
1405 W BADGER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-416-01
Account Type	Real Estate
Location	1250 W BADGER ST SILVER SPRINGS
Balance	$107.94
Currently Due	$55.94

Account ID

017-416-01

Account Type

Real Estate

Location

1250 W BADGER ST
SILVER SPRINGS

Balance

$107.94

Currently Due

$55.94

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$106.79
Total	$107.94
Paid	$0.00
Balance	$107.94
Due	$55.94
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

$106.79

Total

$107.94

Paid

$0.00

Balance

$107.94

Due

$55.94

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	Past due	$28.79	$1.15	$0.00	$28.79	$0.00	$29.94
2	10/05/2026	10/16/2026	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$55.94
3	01/04/2027	01/15/2027	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$81.94
4	03/01/2027	03/12/2027	Due	$26.00	$0.00	$0.00	$26.00	$0.00	$107.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$98.62	$22.69	$0.00	$121.31	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$91.46	$3.66	$0.00	$95.12	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$84.84	$0.00	$0.00	$84.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$0.00	$49.32	$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	.00	2.49	1.35
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
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.15	$107.94
07/15/2026	BILL	CAMPH, KERRY	$106.79	$106.79
04/09/2026	PAYMENT	KERRY CAMPH PNP WF - 195345002	$-121.31	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.31
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.90	$120.31
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.92	$113.41
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.93	$107.49
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.94	$102.56
07/11/2025	BILL	CAMPH, KERRY	$98.62	$98.62
09/13/2024	PAYMENT	KERRY CAMPH PNP PNP - 162562712	$-95.12	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$95.12
07/16/2024	BILL	CAMPH, KERRY	$91.46	$91.46
08/25/2023	PAYMENT	GARY FIFE PNP PNP - 141560633	$-84.84	$0.00
07/17/2023	BILL	FIFE, GARY	$84.84	$84.84
08/16/2022	PAYMENT	GARY FIFE PNP PNP - 119433833	$-69.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$69.29
07/15/2022	BILL	FIFE, GARY	$69.29	$69.29
08/16/2021	PAYMENT	GARY FIFE PNP PNP - 98832178	$-64.32	$0.00
07/14/2021	BILL	FIFE, GARY	$64.32	$64.32
08/13/2020	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 79603575	$-58.84	$0.00
07/09/2020	BILL	FIFE, GARY	$58.84	$58.84
09/09/2019	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 63809619	$-55.21	$0.00
09/05/2019	ADJUST	Pnp pmt ret - not authorized BANK: PNP INTERNET NUM: 62911152	$55.21	$55.21
08/19/2019	VOID	GARY FIFE CHECK BANK: PNP INTERNET NUM: 62911152	$-55.21	$0.00
07/10/2019	BILL	FIFE, GARY	$55.21	$55.21
08/22/2018	PAYMENT	CHRISTINE FIFE CHECK BANK: PNP INTERNET NUM: 47645055	$-52.61	$0.00
07/10/2018	BILL	FIFE, GARY	$52.61	$52.61
08/23/2017	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 35007737	$-50.53	$0.00
07/10/2017	BILL	FIFE, GARY	$50.53	$50.53
08/10/2016	PAYMENT	FIFE, CHRISTINE & GARY CHECK NUM: 166	$-49.32	$0.00
07/11/2016	BILL	FIFE, GARY	$49.32	$49.32
07/30/2015	PAYMENT	FIFE, CHRISTINE CHECK NUM: 324	$-49.06	$0.00
07/07/2015	BILL	FIFE, GARY	$49.06	$49.06
08/15/2014	PAYMENT	CHRISTINE FIFE CHECK BANK: PNP INTERNET NUM: 14772550	$-48.89	$0.00
07/08/2014	BILL	FIFE, GARY	$48.89	$48.89
08/20/2013	PAYMENT	GARY FIFE CORK: D BANK: PNP INTERNET NUM: 11165437	$-48.89	$0.00
07/08/2013	BILL	FIFE, GARY	$48.89	$48.89
08/24/2012	PAYMENT	GARY FIFE CORK: D BANK: PNP INTERNET NUM: 8731416	$-84.45	$0.00
07/10/2012	BILL	FIFE, GARY	$84.45	$84.45
08/15/2011	PAYMENT	CHRIS FIFE CORK: D BANK: PNP INTERNET NUM: 6917839	$-85.48	$0.00
07/08/2011	BILL	FIFE, GARY	$85.48	$85.48
08/19/2010	PAYMENT	FIFE, CHRISTINE JOYCE/GARY CHECK BANK: 90-7162 NUM: 785	$-78.95	$0.00
07/08/2010	BILL	FIFE, GARY	$78.95	$78.95
08/18/2009	PAYMENT	FIFE, GARY CHECK BANK: 90-7062 NUM: 649	$-73.25	$0.00
07/06/2009	BILL	FIFE, GARY	$73.25	$73.25
08/14/2008	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 559	$-67.81	$0.00
07/15/2008	BILL	FIFE, GARY	$67.81	$67.81
08/17/2007	PAYMENT	FIFE, GARY CHECK BANK: 90-4162 NUM: 481	$-62.79	$0.00
07/12/2007	BILL	FIFE, GARY	$62.79	$62.79
08/18/2006	PAYMENT	FIFE, GARY & CHRISTINE CHECK BANK: 90-7162 NUM: 396	$-58.14	$0.00
07/12/2006	BILL	FIFE, GARY	$58.14	$58.14
08/17/2005	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 314	$-53.83	$0.00
07/15/2005	BILL	FIFE, GARY	$53.83	$53.83
08/10/2004	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1865	$-49.84	$0.00
07/08/2004	BILL	FIFE, GARY	$49.84	$49.84
08/18/2003	PAYMENT	FIFE, GARY CHECK BANK: 90-7879 NUM: 1777	$-49.32	$0.00
07/18/2003	BILL	FIFE, GARY	$49.32	$49.32
08/22/2002	PAYMENT	FIFE, GARY & CHRISTINE CHECK BANK: 90-7679 NUM: 1670	$-47.73	$0.00
07/12/2002	BILL	FIFE, GARY	$47.73	$47.73
08/17/2001	PAYMENT	FIFE, GARY & CHRISTINE CHECK BANK: 90-7679 NUM: 1546	$-46.95	$0.00
07/12/2001	BILL	FIFE, GARY	$46.95	$46.95
08/28/2000	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1390	$-46.00	$0.00
07/17/2000	BILL	FIFE, GARY	$46.00	$46.00
07/29/1999	PAYMENT	FIFE, CHRISTINE CHECK BANK: 91-119 NUM: 1839	$-43.55	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$43.55	$43.55
08/14/1998	PAYMENT	FIFE, CHRISTINE CHECK	$-44.34	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$44.34	$44.34
08/21/1997	PAYMENT	FIFE, CHRISTINE CHECK	$-44.03	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$44.03	$44.03
03/21/1997	PAYMENT	C. FIFE	$-53.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.07	$53.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.63	$50.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.19	$47.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.75	$45.55
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$43.80	$43.80