Tax Account MH009235

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Owners

CAMPBELL, PAULA J
3081 E FIRST ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009235
Account Type	Personal Property
Location	3185 HOLLY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009235

Account Type

Personal Property

Location

3185 HOLLY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$42.48
Total	$42.48
Paid	$42.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$42.48

Total

$42.48

Paid

$42.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.48	$0.00	$42.48	$42.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$39.66	$0.00	$39.66	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$39.66	$0.00	$39.66	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$39.64	$0.00	$39.64	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$39.58	$3.96	$43.54	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$39.27	$0.00	$39.27	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$38.27	$3.83	$42.10	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	PAULA J CAMPBELL PNP PNP - 140894718	$-42.48	$0.00
07/14/2023	BILL	CAMPBELL, PAULA J	$42.48	$42.48
08/08/2022	PAYMENT	PAULA J CAMPBELL PNP PNP - 118699192	$-39.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$39.66
07/14/2022	BILL	CAMPBELL, PAULA J	$39.70	$39.70
11/16/2021	PAYMENT	PAULA J CAMPBELL PNP PNP - 103681005	$-39.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.66
07/22/2021	BILL	CAMPBELL, PAULA J	$39.66	$39.66
08/07/2020	PAYMENT	PAULA CAMPBELL CHECK BANK: PNP INTERNET NUM: 79191327	$-39.64	$0.00
07/07/2020	BILL	CAMPBELL, PAULA J	$39.64	$39.64
08/15/2019	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 208574609089	$-39.62	$0.00
07/10/2019	BILL	CAMPBELL, PAULA J	$39.62	$39.62
02/12/2019	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 25606813814	$-43.54	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.96	$43.54
07/10/2018	BILL	CAMPBELL, PAULA J	$39.58	$39.58
08/11/2017	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 24565172308	$-39.27	$0.00
07/11/2017	BILL	CAMPBELL, PAULA J	$39.27	$39.27
02/08/2017	PAYMENT	DOTY, ALLINE E. CHECK NUM: 1760	$-42.10	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.83	$42.10
07/14/2016	BILL	CAMPBELL, PAULA J	$38.27	$38.27
04/11/2016	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 23481941815	$-42.10	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.83	$42.10
07/08/2015	BILL	CAMPBELL, PAULA J	$38.27	$38.27
02/23/2015	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 22571188593	$-42.10	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.83	$42.10
07/10/2014	BILL	CAMPBELL, PAULA J	$38.27	$38.27
03/10/2014	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 14-824464713	$-41.51	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.77	$41.51
07/11/2013	BILL	CAMPBELL, PAULA J	$37.74	$37.74
08/08/2012	PAYMENT	CAMPBELL, PAULA J CHECK NUM: 20304584032	$-76.00	$0.00
07/12/2012	BILL	CAMPBELL, PAULA J	$36.64	$76.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.58	$39.36
07/13/2011	BILL	CAMPBELL, PAULA J	$35.78	$35.78
06/06/2011	PAYMENT	CAMPBELL, PAULA J CASH	$-39.36	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.58	$39.36
07/13/2010	BILL	CAMPBELL, PAULA J	$35.78	$35.78
04/19/2010	PAYMENT	CAMPBELL, PAULA J CASH NUM: *	$-38.42	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.49	$38.42
07/09/2009	BILL	CAMPBELL, PAULA J	$34.93	$34.93
03/23/2009	PAYMENT	CAMPBELL, PAULA J CASH NUM: *	$-38.50	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.50	$38.50
07/16/2008	BILL	CAMPBELL, PAULA J	$35.00	$35.00
08/15/2007	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 4334	$-35.00	$0.00
07/13/2007	BILL	CAMPBELL, PAULA J	$35.00	$35.00
04/05/2007	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 4228*	$-38.52	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.50	$38.52
07/18/2006	BILL	CAMPBELL, PAULA J	$35.02	$35.02
04/18/2006	PAYMENT	CAMPBELL, PAULA J CASH	$-38.16	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.47	$38.16
07/26/2005	BILL	CAMPBELL, PAULA J	$34.69	$34.69
04/15/2005	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 3839*	$-38.16	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.47	$38.16
07/08/2004	BILL	CAMPBELL, PAULA J	$34.69	$34.69
05/04/2004	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 3689*	$-37.76	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.43	$37.76
07/23/2003	BILL	CAMPBELL, PAULA J	$34.33	$34.33
11/19/2002	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 3435	$-36.55	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.32	$36.55
07/10/2002	BILL	CAMPBELL, PAULA J	$33.23	$33.23
12/21/2001	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 3308	$-35.94	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.27	$35.94
07/13/2001	BILL	CAMPBELL, PAULA J	$32.67	$32.67
05/03/2001	PAYMENT	CAMPBELL, PAULA J CHECK BANK: 94-7074 NUM: 3136	$-35.21	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.20	$35.21
07/14/2000	BILL	CAMPBELL, PAULA J	$32.01	$32.01
06/02/2000	PAYMENT	SMITH, DEYSON & RYAN CHECK BANK: 94-72 NUM: 1016	$-37.18	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.38	$37.18
07/20/1999	BILL	CAMPBELL, PAULA J	$33.80	$33.80