Tax Account MH003143

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Owners

CAMPBELL, JASON
171 PETE HENRICHS RD
YERINGTON, NV 89447-0000

AVCO FINANCIAL SERVICE OF NEV

Account Summary

Account ID	MH003143
Account Type	Personal Property
Location	4795 OSAGE DR STAGECOACH
Balance	$44.14
Currently Due	$44.14

Account ID

MH003143

Account Type

Personal Property

Location

4795 OSAGE DR
STAGECOACH

Balance

$44.14

Currently Due

$44.14

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.13
Total	$44.14
Paid	$0.00
Balance	$44.14
Due	$44.14
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.13

Total

$44.14

Paid

$0.00

Balance

$44.14

Due

$44.14

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$40.13	$4.01	$40.13	$0.00	$44.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.11	$0.00	$40.11	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$37.39	$0.00	$37.39	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$37.45	$0.00	$37.45	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$37.08	$0.00	$37.08	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$36.14	$3.61	$39.75	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.01	$44.14
07/16/2024	BILL	CAMPBELL, JASON	$40.13	$40.13
08/30/2023	PAYMENT	JASON CAMPBELL PNP PNP - 141758069	$-40.11	$0.00
07/14/2023	BILL	CAMPBELL, JASON	$40.11	$40.11
08/16/2022	PAYMENT	JASON CAMPBELL PNP PNP - 119460625	$-37.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$37.39
07/14/2022	BILL	CAMPBELL, JASON	$37.53	$37.53
08/24/2021	PAYMENT	JASON CAMPBELL PNP PNP - 99260375	$-37.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.45
07/22/2021	BILL	CAMPBELL, JASON	$37.45	$37.45
08/27/2020	PAYMENT	MOATS, PHYLLIS JO CHECK NUM: 141	$-37.43	$0.00
07/07/2020	BILL	CAMPBELL, JASON	$37.43	$37.43
08/26/2019	PAYMENT	KLUG, KRISTIN J CHECK NUM: 1066	$-37.41	$0.00
07/10/2019	BILL	CAMPBELL, JASON	$37.41	$37.41
08/27/2018	PAYMENT	KLUG, KRISTIN CHECK NUM: 1060	$-37.37	$0.00
07/10/2018	BILL	CAMPBELL, JASON	$37.37	$37.37
08/29/2017	PAYMENT	KLUG, KRISTIN CHECK NUM: 1055	$-37.08	$0.00
07/11/2017	BILL	CAMPBELL, JASON	$37.08	$37.08
09/21/2016	PAYMENT	KRISTIN KLUG CORK: D BANK: PNP INTERNET NUM: 26750889	$-39.75	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.61	$39.75
07/14/2016	BILL	CAMPBELL, JASON	$36.14	$36.14
08/21/2015	PAYMENT	CAMPBELL, JASON CHECK NUM: 3161	$-36.14	$0.00
07/08/2015	BILL	CAMPBELL, JASON	$36.14	$36.14
08/25/2014	PAYMENT	CAMPBELL, JASON CHECK NUM: 3139	$-36.14	$0.00
07/10/2014	BILL	CAMPBELL, JASON	$36.14	$36.14
08/20/2013	PAYMENT	CAMPBELL, JASON CASH NUM: *	$-35.63	$0.00
07/11/2013	BILL	CAMPBELL, JASON	$35.63	$35.63
08/22/2012	PAYMENT	CAMPBELL, JASON C CHECK NUM: 3102	$-34.59	$0.00
07/12/2012	BILL	CAMPBELL, JASON	$34.59	$34.59
08/23/2011	PAYMENT	CAMPBELL, JASON CHECK NUM: 3078	$-33.79	$0.00
07/13/2011	BILL	CAMPBELL, JASON	$33.79	$33.79
12/10/2010	PAYMENT	CAMPBELL, JASON CASH	$-37.17	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.38	$37.17
07/13/2010	BILL	CAMPBELL, JASON	$33.79	$33.79
08/06/2009	PAYMENT	CAMPBELL, JASON CHECK BANK: 30-7426 NUM: 3036	$-32.98	$0.00
07/09/2009	BILL	CAMPBELL, JASON	$32.98	$32.98
08/20/2008	PAYMENT	CAMPBELL, JASON CASH NUM: *	$-33.05	$0.00
07/16/2008	BILL	CAMPBELL, JASON	$33.05	$33.05
06/11/2008	PAYMENT	CAMPBELL, JASON CORK: D BANK: CREDIT CARD NUM: MC	$-36.36	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.31	$36.36
07/13/2007	BILL	CAMPBELL, JASON	$33.05	$33.05
08/22/2006	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2324*	$-33.07	$0.00
07/18/2006	BILL	CAMPBELL, JASON	$33.07	$33.07
08/16/2005	PAYMENT	MOATS, PHYLLIS J CHECK BANK: 94-8426 NUM: 5182	$-32.75	$0.00
07/26/2005	BILL	CAMPBELL, JASON	$32.75	$32.75
08/12/2004	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2232*	$-32.75	$0.00
07/08/2004	BILL	CAMPBELL, JASON	$32.75	$32.75
08/12/2003	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 2141	$-32.41	$0.00
07/23/2003	BILL	CAMPBELL, JASON	$32.41	$32.41
09/04/2002	PAYMENT	LAMBERT, KRISTIN J CHECK BANK: 94-77 NUM: 297*	$-34.54	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.14	$34.54
07/10/2002	BILL	CAMPBELL, JASON	$31.40	$31.40
10/30/2001	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 1932	$-33.95	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.09	$33.95
07/13/2001	BILL	CAMPBELL, JASON	$30.86	$30.86
08/02/2000	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 1707	$-30.23	$0.00
07/14/2000	BILL	CAMPBELL, JASON	$30.23	$30.23
08/03/1999	PAYMENT	CAMPBELL, JASON CHECK BANK: 94-8014 NUM: 1504	$-37.96	$0.00
07/20/1999	BILL	CAMPBELL, JASON	$37.96	$37.96