Tax Account 029-718-04

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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	$2,274.00
Currently Due	$0.00

Account ID

029-718-04

Account Type

Real Estate

Location

116 FINNEY ST
DAYTON VALLEY

Balance

$2,274.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,551.50
Total	$4,551.50
Paid	$2,277.50
Balance	$2,274.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,551.50

Total

$4,551.50

Paid

$2,277.50

Balance

$2,274.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,140.50	$0.00	$0.00	$1,140.50	$1,140.50	$0.00
2	10/05/2026	10/16/2026	Paid	$1,137.00	$0.00	$0.00	$1,137.00	$1,137.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,137.00	$0.00	$0.00	$1,137.00	$0.00	$1,137.00
4	03/01/2027	03/12/2027	Due	$1,137.00	$0.00	$0.00	$1,137.00	$0.00	$2,274.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,418.31	$0.00	$0.00	$4,418.31	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,289.39	$0.00	$0.00	$4,289.39	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,164.50	$0.00	$0.00	$4,164.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$765.80	$0.00	$0.00	$765.80	$0.00	$0.00	3.2098	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-1,137.00	$2,274.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,140.50	$3,411.00
07/15/2026	BILL	CAMPBELL, JEFFREY LYNN & LHEAN LOVE B	$4,551.50	$4,551.50
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,104.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,104.00	$1,104.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,104.00	$2,208.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,106.31	$3,312.00
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