Tax Account MH009181

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Owners

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

VOLD, DANIELLE

Account Summary

Account ID	MH009181
Account Type	Personal Property
Location	1345 W BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009181

Account Type

Personal Property

Location

1345 W BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.59
Total	$42.45
Paid	$42.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.59

Total

$42.45

Paid

$42.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.59	$3.86	$38.59	$42.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.58	$0.00	$38.58	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$35.98	$3.60	$39.58	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$36.02	$0.00	$36.02	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$35.99	$3.60	$39.59	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$35.94	$0.00	$35.94	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$35.65	$0.00	$35.65	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$34.75	$0.00	$34.75	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	KERRY CAMPH PNP PNP - 162562712	$-42.45	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.86	$42.45
07/16/2024	BILL	CAMPH, KERRY KATHLEEN	$38.59	$38.59
09/08/2023	PAYMENT	CAMPH, KERRY KATHLEEN CHECK 1085	$-42.14	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVED PEN PMT REC ON TIME	$-3.86	$42.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$46.00
07/14/2023	BILL	CAMPH, KERRY KATHLEEN	$38.58	$42.14
09/08/2022	PAYMENT	CAMPH, KERRY KATHLEEN CHECK 1015	$-36.02	$3.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$39.58
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$35.98
07/14/2022	BILL	CAMPH, KERRY KATHLEEN	$36.02	$36.02
09/10/2021	PAYMENT	CAMPH, KERRY CHECK 1056	$-36.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.02
07/22/2021	BILL	THOMPSAON, JOHN S.	$36.02	$36.02
09/17/2020	PAYMENT	WESTERN TITLE CASH NUM: 37658*********	$-39.59	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.60	$39.59
07/07/2020	BILL	JACKSON, ROBERT A TRS ET AL	$35.99	$35.99
08/12/2019	PAYMENT	THOMPSON, JOHN CHECK NUM: 1099	$-35.97	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$35.97	$35.97
08/13/2018	PAYMENT	GUARD, LTD CHECK NUM: 1084	$-35.94	$0.00
07/10/2018	BILL	GUARD, LTD	$35.94	$35.94
08/14/2017	PAYMENT	THOMPSON, JOHN CHECK NUM: 1116	$-35.65	$0.00
07/11/2017	BILL	GUARD, LTD	$35.65	$35.65
07/29/2016	PAYMENT	THOMPSON, JOHN CHECK NUM: 1068	$-34.75	$0.00
07/14/2016	BILL	GUARD, LTD	$34.75	$34.75
07/30/2015	PAYMENT	THOMPSON, JOHN CHECK NUM: 1051	$-34.75	$0.00
07/08/2015	BILL	GUARD, LTD	$34.75	$34.75
07/31/2014	PAYMENT	THOMPSON, JOHN CHECK NUM: 1029	$-34.75	$0.00
07/10/2014	BILL	GUARD, LTD	$34.75	$34.75
07/29/2013	PAYMENT	THOMPSON, JOHN CHECK NUM: 1005	$-34.27	$0.00
07/11/2013	BILL	GUARD, LTD	$34.27	$34.27
08/16/2012	PAYMENT	THOMPSON, COLLEEN CHECK NUM: 92	$-33.27	$0.00
07/12/2012	BILL	GUARD, LTD	$33.27	$33.27
07/26/2011	PAYMENT	GUARD, LTD. CHECK NUM: 10023	$-32.49	$0.00
07/13/2011	BILL	GUARD, LTD	$32.49	$32.49
12/29/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9942	$-35.74	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.25	$35.74
07/13/2010	BILL	GUARD, LTD	$32.49	$32.49
08/25/2009	PAYMENT	VERVOOREN, LORETTA CHECK BANK: 94-77 NUM: 114	$-31.72	$0.00
07/09/2009	BILL	GUARD, LTD	$31.72	$31.72
04/06/2009	PAYMENT	VER VOOREN, WILLIAM CHECK BANK: MONEY ORDER NUM: 732686385	$-34.96	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.18	$34.96
07/16/2008	BILL	GUARD, LTD	$31.78	$31.78
06/02/2008	PAYMENT	VERVOOREN (MONEY ORDER) CHECK BANK: 82-40 NUM: 918192407	$-34.97	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.18	$34.97
07/13/2007	BILL	GUARD, LTD	$31.79	$31.79
03/05/2007	PAYMENT	VER VOOREN (MONEY ORDER) CHECK BANK: 82-40 NUM: 622050742	$-34.98	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.18	$34.98
07/18/2006	BILL	GUARD, LTD	$31.80	$31.80
11/23/2005	PAYMENT	VER VOOREN, WILLIAM (M.O.) CHECK BANK: 82-40 NUM: 56141370*	$-34.65	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.15	$34.65
07/26/2005	BILL	GUARD, LTD	$31.50	$31.50
04/22/2005	PAYMENT	VER VOOREN CHECK BANK: 94-7074 NUM: 118	$-3.15	$0.00
10/06/2004	PAYMENT	VER VOOREN, L CHECK BANK: 82-40 NUM: 93761726	$-31.50	$3.15
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.15	$34.65
07/08/2004	BILL	GUARD, LTD	$31.50	$31.50
10/08/2003	PAYMENT	MONEY ORDER (VER VOOREN) CHECK BANK: 15-800 NUM: 561882695	$-3.12	$0.00
09/08/2003	PAYMENT	VER VOOREN, (MONEY ORDER) CHECK BANK: 82-40 NUM: 591379935	$-31.17	$3.12
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.12	$34.29
07/23/2003	BILL	GUARD, LTD	$31.17	$31.17
07/18/2002	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 8993	$-30.16	$0.00
07/10/2002	BILL	GUARD, LTD	$30.16	$30.16
08/06/2001	PAYMENT	GUARD, LTD CHECK BANK: 94-204 NUM: 8796	$-29.66	$0.00
07/13/2001	BILL	SARTAIN, BETTY J	$29.66	$29.66
04/05/2001	PAYMENT	SARTAIN, BETTY J CASH	$-31.96	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.91	$31.96
07/14/2000	BILL	SARTAIN, BETTY J	$29.05	$29.05
07/26/1999	PAYMENT	FISCHER, EDDY & EUGEANA CHECK BANK: 94-8025 NUM: 801	$-30.68	$0.00
07/20/1999	BILL	THE FISCHER FAMILY TRUST	$30.68	$30.68