Tax Account 017-417-07

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Owners

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

Account Summary

Account ID	017-417-07
Account Type	Real Estate
Location	1345 W BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-417-07

Account Type

Real Estate

Location

1345 W BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.27
Total	$270.04
Paid	$270.04
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

$267.27

Total

$270.04

Paid

$270.04

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	$69.27	$2.77	$69.27	$72.04	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.63	$0.00	$247.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$202.89	$2.08	$205.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$182.45	$0.00	$182.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$168.24	$1.69	$169.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$157.76	$0.00	$157.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$150.30	$0.00	$150.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$144.29	$0.00	$144.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$140.68	$0.00	$140.68	$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	$-270.04	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$270.04
07/16/2024	BILL	CAMPH, KERRY KATHLEEN	$267.27	$267.27
09/08/2023	PAYMENT	CAMPH, KERRY KATHLEEN CHECK 1085	$-247.63	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-2.59	$247.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$250.22
07/17/2023	BILL	CAMPH, KERRY KATHLEEN	$247.63	$247.63
06/13/2023	PAYMENT	KERRY CAMPH PNP PNP - 137201668	$-8.25	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$8.25
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8.08
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.08
09/08/2022	PAYMENT	CAMPH, KERRY KATHLEEN CHECK 1016	$-196.89	$2.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$198.89
07/15/2022	BILL	CAMPH, KERRY KATHLEEN	$196.89	$196.89
09/10/2021	PAYMENT	CAMPH, KERRY CHECK 1057	$-182.45	$0.00
07/14/2021	BILL	CAMPH, KERRY KATHLEEN	$182.45	$182.45
09/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37658*********	$-169.93	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$169.93
07/09/2020	BILL	THOMPSON, ROBERT U/C	$168.24	$168.24
08/12/2019	PAYMENT	THOMPSON, JOHN CHECK NUM: 1100	$-157.76	$0.00
07/10/2019	BILL	THOMPSON, ROBERT U/C	$157.76	$157.76
08/13/2018	PAYMENT	THOMPSON, JOHN CHECK NUM: 1085	$-150.30	$0.00
07/10/2018	BILL	THOMPSON, ROBERT U/C	$150.30	$150.30
08/14/2017	PAYMENT	THOMPSON, JOHN CHECK NUM: 1117	$-144.29	$0.00
07/10/2017	BILL	THOMPSON, ROBERT U/C	$144.29	$144.29
07/29/2016	PAYMENT	THOMPSON, JOHN CHECK NUM: 1069	$-140.68	$0.00
07/11/2016	BILL	THOMPSON, ROBERT U/C	$140.68	$140.68
07/30/2015	PAYMENT	THOMPSON, JOHN CHECK NUM: 1050	$-140.23	$0.00
07/07/2015	BILL	THOMPSON, ROBERT U/C	$140.23	$140.23
07/31/2014	PAYMENT	THOMPSON, JOHN CHECK NUM: 1028	$-135.74	$0.00
07/08/2014	BILL	THOMPSON, JOHN S & COLLEEN AU/	$135.74	$135.74
08/12/2013	PAYMENT	THOMPSON, JOHN S & COLLEEN AU/ CHECK NUM: 1006	$-134.92	$0.00
07/08/2013	BILL	THOMPSON, JOHN S & COLLEEN AU/	$134.92	$134.92
07/18/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125179	$-196.54	$0.00
07/10/2012	BILL	GUARD LTD	$196.54	$196.54
07/29/2011	PAYMENT	GUARD LTD CHECK NUM: 10024	$-184.72	$0.00
07/08/2011	BILL	GUARD LTD	$184.72	$184.72
12/30/2010	PAYMENT	VER VOOREN, WILLIAM P ET AL U/ CHECK BANK: 94-7074 NUM: 9943	$-288.73	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.70	$288.73
11/01/2010	INTEREST	Monthly Interest	$0.70	$288.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.37	$287.33
10/01/2010	INTEREST	Monthly Interest	$0.70	$282.96
09/01/2010	INTEREST	Monthly Interest	$0.70	$282.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$281.56
08/24/2010	INTEREST	Monthly Interest	$0.70	$279.74
07/08/2010	BILL	VER VOOREN, WILLIAM P ET AL U/	$171.43	$279.04
07/02/2010	INTEREST	Monthly Interest	$0.70	$107.61
07/02/2010	INTEREST	Monthly Interest	$0.70	$106.91
06/01/2010	INTEREST	Monthly Interest	$6.96	$106.21
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$99.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.01	$92.75
02/26/2010	PAYMENT	VER VOOREN, WILLIAM P ET AL CHECK BANK: 94-77 NUM: 1079	$-41.00	$87.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.10	$128.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.64	$124.64
08/27/2009	PAYMENT	VER VOOREN, LORETTA CHECK BANK: 94-77 NUM: 115	$-43.44	$123.00
07/06/2009	BILL	VER VOOREN, WILLIAM P ET AL U/	$166.44	$166.44
04/06/2009	PAYMENT	VER VOOREN, WILLIAM CHECK BANK: MONEY ORDER NUM: 732686374	$-185.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.31	$185.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.30	$174.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.08	$167.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.66	$163.26
07/15/2008	BILL	VER VOOREN, WILLIAM P ET AL U/	$161.60	$161.60
04/30/2008	PAYMENT	VER VOOREN, WILLIAM CHECK BANK: 75-1618 NUM: 339444128	$-186.48	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$186.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.98	$180.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.07	$169.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.94	$162.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.60	$158.49
07/12/2007	BILL	VER VOOREN, WILLIAM P ET AL U/	$156.89	$156.89
05/01/2007	PAYMENT	VER VOOREN, WILLIAM P ET AL U/ CHECK BANK: 82-40 NUM: 394719	$-32.08	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$32.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$38.08
04/23/2007	PAYMENT	VER VOOREN, WILLIAM P ET AL U/ CHECK BANK: 82-40 NUM: M.O.	$-100.00	$32.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.08	$132.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.65	$124.00
11/16/2006	PAYMENT	VER VOOREN, BILL & LORETTA CHECK BANK: 15-800 NUM: 818118663	$-38.33	$119.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.82	$157.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$153.86
07/12/2006	BILL	VER VOOREN, WILLIAM P ET AL U/	$152.33	$152.33
03/31/2006	PAYMENT	LYON CO TREASURER CASH	$-70.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.30	$70.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.20	$67.25
01/06/2006	PAYMENT	VAR VORREN, LORETTE - M/O CHECK BANK: 82-40 NUM: 4137069	$-36.00	$66.05
11/23/2005	PAYMENT	VER VOOREN, BILL (M.O.) CHECK BANK: 82-40 NUM: 56141370*	$-5.35	$102.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$107.40
08/25/2005	PAYMENT	LYON CO TREASURER CHECK BANK: 15-800 NUM: 198525	$-35.00	$106.04
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-6.85	$141.04
07/15/2005	BILL	VER VOOREN, WILLIAM P ET AL U/	$147.89	$147.89
04/28/2005	PAYMENT	VER VOOREN, WILLIAM P ET AL U/ CHECK BANK: 82-40 NUM: 248579298	$-59.49	$0.00
04/22/2005	PAYMENT	VER VOOREN, WILLIAM P ET AL U/ CHECK BANK: 94-7074 NUM: 118	$-6.85	$59.49
04/22/2005	ADJUST	PART PAYMENT TO MH #9181 BANK: 94-7074 NUM: 118	$10.00	$66.34
04/06/2005	VOID	VER VOOREN, LORETTA CHECK BANK: 94-7074 NUM: 118	$-10.00	$56.34
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.10	$66.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.24	$63.24
10/11/2004	PAYMENT	VER VOOREN, WILLIAM P ET AL U/ CHECK BANK: 82-40 NUM: 937861727	$-31.00	$62.00
09/08/2004	PAYMENT	VER VOOREN, WILLIAM P ET AL U/ CHECK BANK: 82-40 NUM: 93793158	$-34.13	$93.00
09/08/2004	AMENDMENT	under 2.00	$-1.37	$127.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.37	$128.50
07/08/2004	BILL	VER VOOREN, WILLIAM P ET AL U/	$127.13	$127.13
03/30/2004	PAYMENT	VER VOOREN (MONEY ORDER) CHECK BANK: 82-40 NUM: 31451129	$-9.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.37	$9.58
02/06/2004	PAYMENT	VER VOOREN, WILLIAM P ET AL U/ CHECK BANK: 15-800 NUM: 1079288	$-126.00	$9.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.63	$135.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.13	$129.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.25	$126.45
07/18/2003	BILL	VER VOOREN, WILLIAM P ET AL U/	$125.20	$125.20
07/31/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9002	$-122.78	$0.00
07/12/2002	BILL	GUARD LTD	$122.78	$122.78
08/15/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8799	$-120.06	$0.00
07/12/2001	BILL	SARTAIN, BETTY J ET AL U/C	$120.06	$120.06
04/30/2001	PAYMENT	WEAVER, LESTER CHECK BANK: 94-72 NUM: 1069	$-53.21	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.05	$53.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.62	$50.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.18	$47.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.74	$45.36
07/17/2000	BILL	SARTAIN, BETTY J ET AL U/C	$43.62	$43.62
07/29/1999	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 7840	$-60.45	$0.00
07/17/1999	BILL	GUARD LTD	$60.45	$60.45
11/25/1998	PAYMENT	NO NEVADA TITLE CHECK	$-67.08	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.08	$67.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.46	$64.00
07/13/1998	BILL	FREEDMAN, JEFFREY ET AL	$61.54	$61.54
11/05/1997	PAYMENT	FREEDMAN, JEFFREY CHECK	$-2.45	$0.00
11/05/1997	AMENDMENT	penalty on penalty	$-0.12	$2.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.12	$2.57
09/17/1997	PAYMENT	FREEDMAN, JEFFREY H. CHECK	$-61.13	$2.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.45	$63.58
07/14/1997	BILL	FREEDMAN, JEFFREY ET AL	$61.13	$61.13
09/05/1996	PAYMENT	FREEDMAN, JEFFREY H	$-60.78	$0.00
07/18/1996	BILL	FREEDMAN, JEFFREY ET AL	$60.78	$60.78