Tax Account 029-718-04
Owners
CAMPBELL, JEFFREY LYNN & LHEAN LOVE B
116 FINNEY ST
DAYTON, NV 89403-0000
CAMPBELL, LHEAN LOVE B
Account Summary
| Account ID | 029-718-04 |
|---|---|
| Account Type | Real Estate |
| Location | 116 FINNEY ST DAYTON VALLEY |
| Balance | $4,418.31 |
| Currently Due | $1,106.31 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,418.31 |
| Total | $4,418.31 |
| Paid | $0.00 |
| Balance | $4,418.31 |
| Due | $1,106.31 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,289.39 | $0.00 | $4,289.39 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $4,164.50 | $0.00 | $4,164.50 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $765.80 | $0.00 | $765.80 | $0.00 | $0.00 | 3.2098 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .66 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | CAMPBELL, JEFFREY LYNN & LHEAN LOVE B | $4,418.31 | $4,418.31 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,072.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,072.00 | $1,072.00 |
| 09/17/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 4080 | $-1,072.00 | $2,144.00 |
| 08/22/2024 | PAYMENT | PRICE, KEITH E & MARGARET A CHECK 4223 | $-1,073.39 | $3,216.00 |
| 07/16/2024 | BILL | PRICE, KEITH E & MARGARET A | $4,289.39 | $4,289.39 |
| 03/11/2024 | PAYMENT | PRICE, KEITH E & MARGARET A CHECK 4203 | $-1,041.00 | $0.00 |
| 01/02/2024 | PAYMENT | PRICE, KEITH E & MARGARET A CHECK 4192 | $-1,041.00 | $1,041.00 |
| 09/26/2023 | PAYMENT | PRICE, KEITH E & MARGARET A CHECK 4175 | $-1,041.00 | $2,082.00 |
| 09/05/2023 | PAYMENT | PRICE, MARGARET A CHECK 4169 | $-1,041.50 | $3,123.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY | $-41.66 | $4,164.50 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.66 | $4,206.16 |
| 07/17/2023 | BILL | PRICE, KEITH E & MARGARET A | $4,164.50 | $4,164.50 |
| 01/06/2023 | PAYMENT | PRICE, KEITH / MARGARET CHECK 3964 | $-382.00 | $0.00 |
| 10/04/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 121941265 | $-191.00 | $382.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118822508 | $-192.80 | $573.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $765.80 | $765.80 |