Tax Account 017-416-02

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Owners

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

Account Summary

Account ID	017-416-02
Account Type	Real Estate
Location	1280 W BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-416-02

Account Type

Real Estate

Location

1280 W BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$165.78
Paid	$165.78
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

$164.13

Total

$165.78

Paid

$165.78

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	$41.13	$1.65	$41.13	$42.78	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
09/13/2024	PAYMENT	KERRY CAMPH PNP PNP - 162562712	$-165.78	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	CAMPH, KERRY	$164.13	$164.13
08/25/2023	PAYMENT	GARY FIFE PNP PNP - 141560633	$-152.11	$0.00
07/17/2023	BILL	FIFE, GARY	$152.11	$152.11
08/16/2022	PAYMENT	GARY FIFE PNP PNP - 119433833	$-118.60	$0.00
07/15/2022	BILL	FIFE, GARY	$118.60	$118.60
08/16/2021	PAYMENT	GARY FIFE PNP PNP - 98832178	$-109.94	$0.00
07/14/2021	BILL	FIFE, GARY	$109.94	$109.94
08/13/2020	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 79603575	$-101.09	$0.00
07/09/2020	BILL	FIFE, GARY	$101.09	$101.09
09/09/2019	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 63809619	$-94.81	$0.00
09/05/2019	ADJUST	Pnp pmt ret - not authorized BANK: PNP INTERNET NUM: 62911152	$94.81	$94.81
08/19/2019	VOID	GARY FIFE CHECK BANK: PNP INTERNET NUM: 62911152	$-94.81	$0.00
07/10/2019	BILL	FIFE, GARY	$94.81	$94.81
08/22/2018	PAYMENT	CHRISTINE FIFE CHECK BANK: PNP INTERNET NUM: 47645055	$-90.33	$0.00
07/10/2018	BILL	FIFE, GARY	$90.33	$90.33
08/23/2017	PAYMENT	GARY FIFE CHECK BANK: PNP INTERNET NUM: 35007737	$-86.71	$0.00
07/10/2017	BILL	FIFE, GARY	$86.71	$86.71
08/10/2016	PAYMENT	FIFE, CHRISTINE & GARY CHECK NUM: 166	$-84.58	$0.00
07/11/2016	BILL	FIFE, GARY	$84.58	$84.58
07/30/2015	PAYMENT	FIFE, CHRISTINE CHECK NUM: 325	$-84.25	$0.00
07/07/2015	BILL	FIFE, GARY	$84.25	$84.25
08/15/2014	PAYMENT	CHRISTINE FIFE CHECK BANK: PNP INTERNET NUM: 14772550	$-84.08	$0.00
07/08/2014	BILL	FIFE, GARY	$84.08	$84.08
08/20/2013	PAYMENT	GARY FIFE CORK: D BANK: PNP INTERNET NUM: 11165437	$-84.08	$0.00
07/08/2013	BILL	FIFE, GARY	$84.08	$84.08
08/24/2012	PAYMENT	GARY FIFE CORK: D BANK: PNP INTERNET NUM: 8731416	$-127.02	$0.00
07/10/2012	BILL	FIFE, GARY	$127.02	$127.02
08/15/2011	PAYMENT	CHRIS FIFE CORK: D BANK: PNP INTERNET NUM: 6917839	$-119.37	$0.00
07/08/2011	BILL	FIFE, GARY	$119.37	$119.37
08/19/2010	PAYMENT	FIFE, CHRISTINE JOYCE/GARY CHECK BANK: 90-7162 NUM: 788	$-110.52	$0.00
07/08/2010	BILL	FIFE, GARY	$110.52	$110.52
08/18/2009	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 650	$-102.51	$0.00
07/06/2009	BILL	FIFE, GARY	$102.51	$102.51
08/14/2008	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 560	$-94.91	$0.00
07/15/2008	BILL	FIFE, GARY	$94.91	$94.91
08/17/2007	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 480	$-87.89	$0.00
07/12/2007	BILL	FIFE, GARY	$87.89	$87.89
08/18/2006	PAYMENT	FIFE, GARY & CHRISTINE J CHECK BANK: 90-7162 NUM: 397	$-81.39	$0.00
07/12/2006	BILL	FIFE, GARY	$81.39	$81.39
08/17/2005	PAYMENT	FIFE, GARY CHECK BANK: 90-7162 NUM: 313	$-75.35	$0.00
07/15/2005	BILL	FIFE, GARY	$75.35	$75.35
08/10/2004	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1866	$-69.77	$0.00
07/08/2004	BILL	FIFE, GARY	$69.77	$69.77
08/18/2003	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1776	$-69.05	$0.00
07/18/2003	BILL	FIFE, GARY	$69.05	$69.05
08/22/2002	PAYMENT	FIFE, GARY & CHRISTINE FIFE CHECK BANK: 90-7679 NUM: 1671	$-66.82	$0.00
07/12/2002	BILL	FIFE, GARY	$66.82	$66.82
08/17/2001	PAYMENT	FIFE, GARY & CHRISTINE CHECK BANK: 90-7679 NUM: 1547	$-65.70	$0.00
07/12/2001	BILL	FIFE, GARY	$65.70	$65.70
08/28/2000	PAYMENT	FIFE, GARY CHECK BANK: 90-7679 NUM: 1391	$-64.37	$0.00
07/17/2000	BILL	FIFE, GARY	$64.37	$64.37
07/29/1999	PAYMENT	FIFE, CHRISTINE CHECK BANK: 91-119 NUM: 1839	$-77.66	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$77.66	$77.66
08/14/1998	PAYMENT	FIFE, CHRISTINE CHECK	$-79.06	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$79.06	$79.06
08/21/1997	PAYMENT	FIFE, CHRISTINE CHECK	$-78.52	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$78.52	$78.52
03/21/1997	PAYMENT	C. FIFE	$-95.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$78.09	$78.09