Tax Account 017-417-04

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Owners

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

Account Summary

Account ID	017-417-04
Account Type	Real Estate
Location	1460 W COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-417-04

Account Type

Real Estate

Location

1460 W COUGAR 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	$124.60	$4.46	$129.06	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/08/2023	PAYMENT	CAMPH, KERRY KATHLEEN CHECK 1085	$-152.11	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-1.52	$152.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	CAMPH, KERRY	$152.11	$152.11
05/23/2023	PAYMENT	VIRGINIA BERNARDINO PNP PNP - 136018357	$-10.46	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10.46
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$4.46
10/18/2022	PAYMENT	BERNARDINO, VIRGINIA CHECK 2623	$-118.60	$4.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	BERNARDINO, VIRGINIA	$118.60	$118.60
08/30/2021	PAYMENT	BERNARDINO, VIRGINIA CHECK 182	$-109.94	$0.00
07/14/2021	BILL	BERNARDINO, VIRGINIA	$109.94	$109.94
08/27/2020	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 178	$-101.09	$0.00
07/09/2020	BILL	BERNARDINO, VIRGINIA	$101.09	$101.09
08/20/2019	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 2608	$-94.81	$0.00
07/10/2019	BILL	BERNARDINO, VIRGINIA	$94.81	$94.81
08/17/2018	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 2489	$-90.33	$0.00
07/10/2018	BILL	BERNARDINO, VIRGINIA	$90.33	$90.33
08/22/2017	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 2478	$-86.71	$0.00
07/10/2017	BILL	BERNARDINO, VIRGINIA	$86.71	$86.71
08/01/2016	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 2044	$-84.58	$0.00
07/11/2016	BILL	BERNARDINO, VIRGINIA	$84.58	$84.58
08/11/2015	PAYMENT	BERNARDINO, VIRGINIA CHECK NUM: 25815001	$-84.25	$0.00
07/07/2015	BILL	BERNARDINO, VIRGINIA	$84.25	$84.25
10/30/2014	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 208	$-204.02	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$204.02
10/01/2014	INTEREST	Monthly Interest	$0.70	$199.82
09/02/2014	INTEREST	Monthly Interest	$0.70	$199.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$198.42
07/08/2014	BILL	FREDRICKSON FAMILY CORPORATION	$84.08	$195.06
07/07/2014	INTEREST	Monthly Interest	$0.70	$110.98
07/01/2014	INTEREST	Monthly Interest	$0.70	$110.28
06/02/2014	INTEREST	Monthly Interest	$7.01	$109.58
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
07/10/2013	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 203	$-141.93	$84.08
07/10/2013	AMENDMENT	remove interest pd in july	$-0.91	$226.01
07/08/2013	BILL	FREDRICKSON FAMILY CORPORATION	$84.08	$226.92
07/08/2013	INTEREST	Monthly Interest	$0.91	$142.84
07/01/2013	INTEREST	Monthly Interest	$0.91	$141.93
06/01/2013	INTEREST	Monthly Interest	$9.08	$141.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$131.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	FREDRICKSON FAMILY CORPORATION	$109.02	$109.02
04/05/2012	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 191	$-117.99	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$117.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$110.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	FREDRICKSON FAMILY CORPORATION	$102.45	$102.45
04/29/2011	AMENDMENT	remove cert	$-5.54	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$5.54
04/12/2011	PAYMENT	FREDRICKSON FAMILY CHECK NUM: 186	$-367.06	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.41	$367.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$365.65
03/01/2011	INTEREST	Monthly Interest	$1.41	$359.02
02/01/2011	INTEREST	Monthly Interest	$1.41	$357.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$356.20
01/04/2011	INTEREST	Monthly Interest	$1.41	$350.51
12/01/2010	INTEREST	Monthly Interest	$1.41	$349.10
11/01/2010	INTEREST	Monthly Interest	$1.41	$347.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$346.28
10/01/2010	INTEREST	Monthly Interest	$1.41	$341.54
09/01/2010	INTEREST	Monthly Interest	$1.41	$340.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$338.72
08/24/2010	INTEREST	Monthly Interest	$1.41	$334.93
07/08/2010	BILL	FREDRICKSON FAMILY CORPORATION	$94.75	$333.52
07/02/2010	INTEREST	Monthly Interest	$1.41	$238.77
07/02/2010	INTEREST	Monthly Interest	$1.41	$237.36
06/01/2010	INTEREST	Monthly Interest	$8.00	$235.95
05/03/2010	INTEREST	Monthly Interest	$0.68	$227.95
03/31/2010	INTEREST	Monthly Interest	$0.68	$227.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$226.59
03/01/2010	INTEREST	Monthly Interest	$0.68	$220.44
02/01/2010	INTEREST	Monthly Interest	$0.68	$219.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$219.08
01/04/2010	INTEREST	Monthly Interest	$0.68	$213.81
12/01/2009	INTEREST	Monthly Interest	$0.68	$213.13
11/03/2009	INTEREST	Monthly Interest	$0.68	$212.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$211.77
10/05/2009	INTEREST	Monthly Interest	$0.68	$207.38
09/01/2009	INTEREST	Monthly Interest	$0.68	$206.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$206.02
08/03/2009	INTEREST	Monthly Interest	$0.68	$202.50
07/06/2009	BILL	FREDRICKSON FAMILY CORPORATION	$87.89	$201.82
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.93
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.25
06/01/2009	INTEREST	Monthly Interest	$6.78	$112.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$105.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	FREDRICKSON FAMILY CORPORATION	$81.38	$81.38
04/16/2008	PAYMENT	FREDRICKSON FAMILY CHECK BANK: 16-49 NUM: 163	$-91.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	FREDRICKSON FAMILY CORPORATION	$75.34	$75.34
05/25/2007	PAYMENT	FREDRICKSON FAMILY CHECK BANK: 16-49 NUM: 144	$-91.11	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$91.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.88	$85.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.19	$80.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$76.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	FREDRICKSON FAMILY CORPORATION	$69.76	$69.76
08/19/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8954	$-64.59	$0.00
07/15/2005	BILL	HAUSMAN, KATHY	$64.59	$64.59
08/03/2004	PAYMENT	HAUSMAN, KATHY CHECK BANK: 1-2 NUM: 2716	$-59.81	$0.00
07/08/2004	BILL	HAUSMAN, KATHY	$59.81	$59.81
01/02/2004	PAYMENT	HAUSMAN, KATHY CHECK BANK: 1-2 NUM: 2644	$-64.52	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	HAUSMAN, KATHY	$59.19	$59.19
07/30/2002	PAYMENT	HAUSMAN, KATHY CHECK BANK: 1-2 NUM: 3310	$-57.27	$0.00
07/12/2002	BILL	HAUSMAN, KATHY	$57.27	$57.27
05/29/2002	PAYMENT	HAUSMAN, KATHY CHECK BANK: 1-2 NUM: 3378	$-5.00	$0.00
05/09/2002	PAYMENT	HAUSMAN, KATHY CHECK BANK: 1-2 NUM: 3368	$-2.64	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$7.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.15	$2.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$2.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.11	$2.36
10/01/2001	PAYMENT	HAUSMAN, KATHY CHECK BANK: 1-2 NUM: 2851	$-56.29	$2.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	HAUSMAN, KATHY	$56.29	$56.29
09/15/2000	PAYMENT	HAUSMAN, KATHY CHECK BANK: 1-2 NUM: 3203	$-2.21	$0.00
09/15/2000	PAYMENT	HAUSMAN, KATHY CHECK BANK: 1-2 NUM: 3202	$-55.17	$2.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	HAUSMAN, KATHY	$55.17	$55.17
08/09/1999	PAYMENT	HAUSMAN, KATHY CHECK BANK: 1-2 NUM: 2391	$-44.11	$0.00
07/17/1999	BILL	HAUSMAN, KATHY	$44.11	$44.11
04/29/1999	PAYMENT	HAUSMAN, KATHRYN CHECK BANK: 1-2 NUM: 2434	$-54.81	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.14	$54.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$51.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.25	$48.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.80	$46.72
07/13/1998	BILL	SPEARE, RICHARD D U/C	$44.92	$44.92
09/15/1997	PAYMENT	SPEARE, RICHARD CHECK	$-46.39	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.39
07/14/1997	BILL	SPEARE, RICHARD D U/C	$44.61	$44.61
08/21/1996	PAYMENT	HAUSMAN, IDA J.	$-44.36	$0.00
07/18/1996	BILL	HAUSMAN, LEAH G	$44.36	$44.36