Tax Account MH009410

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Owners

CAMPBELL, CHRISTOPHER BRYAN
PO BOX 1905
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009410
Account Type	Personal Property
Location	11 JUSTIN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009410

Account Type

Personal Property

Location

11 JUSTIN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$143.10
Total	$146.91
Paid	$146.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$143.10

Total

$146.91

Paid

$146.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.10	$3.81	$38.10	$41.91	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.49	$6.65	$139.14	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$121.28	$0.00	$121.28	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$117.12	$0.00	$117.12	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$115.66	$0.00	$115.66	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$112.06	$0.00	$112.06	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$109.48	$0.00	$109.48	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$86.32	$0.00	$86.32	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$121.62	$0.00	$121.62	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	CHRISTOPHER BRYAN CAMPBELL PNP PNP - 164073481	$-146.91	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.81	$146.91
07/16/2024	BILL	CAMPBELL, CHRISTOPHER BRYAN	$143.10	$143.10
10/23/2023	PAYMENT	CHRISTOPHER BRYAN CAMPBELL PNP PNP - 144507677	$-139.14	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$139.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.35	$135.84
07/14/2023	BILL	CAMPBELL, CHRISTOPHER BRYAN	$132.49	$132.49
08/08/2022	PAYMENT	CHRIS CAMPBELL PNP PNP - 118926055	$-121.28	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$121.28
07/14/2022	BILL	HAWKINS, DONALD R	$121.43	$121.43
08/13/2021	PAYMENT	DONALD R HAWKINS PNP PNP - 98726815	$-117.12	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$117.12
07/22/2021	BILL	HAWKINS, DONALD R	$117.12	$117.12
08/27/2020	PAYMENT	DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 80264343	$-115.66	$0.00
07/07/2020	BILL	HAWKINS, DONALD R	$115.66	$115.66
08/19/2019	PAYMENT	DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 62884547	$-112.06	$0.00
07/10/2019	BILL	HAWKINS, DONALD R	$112.06	$112.06
07/23/2018	PAYMENT	DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 46380919	$-109.48	$0.00
07/10/2018	BILL	HAWKINS, DONALD R	$109.48	$109.48
07/18/2017	PAYMENT	DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 33874718	$-86.32	$0.00
07/11/2017	BILL	HAWKINS, DONALD R	$86.32	$86.32
09/30/2016	PAYMENT	DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 26922292	$-91.20	$0.00
08/09/2016	PAYMENT	DONALD HAWKINS CORK: D BANK: PNP INTERNET NUM: 25904388	$-30.42	$91.20
07/14/2016	BILL	HAWKINS, DONALD R	$121.62	$121.62
03/17/2015	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 17407173	$-117.51	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.67	$117.51
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.67	$114.84
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.67	$112.17
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.67	$109.50
07/10/2014	BILL	PEFLEY, TROY	$106.83	$106.83
03/13/2014	PAYMENT	LONE MOUNTAIN DEV CORP CHECK NUM: 3156	$-25.62	$0.00
01/23/2014	PAYMENT	ANDREWS, VANESSA CORK: D NUM: PNP 12570324	$-28.18	$25.62
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.56	$53.80
10/15/2013	PAYMENT	VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 11623135	$-25.62	$51.24
08/20/2013	PAYMENT	VANESSA ANDREWS CORK: D BANK: PNP INTERNET NUM: 11167575	$-25.65	$76.86
07/11/2013	BILL	ANDREWS, VANESSA ET AL	$102.51	$102.51
08/27/2012	PAYMENT	SAAVEDRA, JULIO N & AYALA, CHECK NUM: 14-582399779	$-98.38	$0.00
07/12/2012	BILL	SAAVEDRA, JULIO N & AYALA,	$98.38	$98.38
08/11/2011	PAYMENT	SAAVEDRA, JULIO N & AYALA, CHECK NUM: 14-345361466	$-92.84	$0.00
07/13/2011	BILL	SAAVEDRA, JULIO N & AYALA,	$92.84	$92.84
08/18/2010	PAYMENT	SAAVEDRA, JULIO N & AYALA, CHECK BANK: M.O. NUM: 169066826	$-88.65	$0.00
07/13/2010	BILL	SAAVEDRA, JULIO N & AYALA,	$88.65	$88.65
08/12/2009	PAYMENT	SAAVEDRA, JULIO CHECK BANK: 82-40 NUM: 147358137	$-85.99	$0.00
07/09/2009	BILL	SAAVEDRA, JULIO N & AYALA,	$85.99	$85.99
07/30/2008	PAYMENT	SAAVEDRA, JULIO N & AYALA, CHECK BANK: 82-40 NUM: 957592796	$-87.16	$0.00
07/16/2008	BILL	SAAVEDRA, JULIO N & AYALA,	$87.16	$87.16
08/28/2007	PAYMENT	SAAVEDRA, JULIO CHECK BANK: 82-40 NUM: 749868846	$-99.04	$0.00
07/13/2007	BILL	SAAVEDRA, JULIO N & AYALA,	$99.04	$99.04
03/13/2007	PAYMENT	SAAVEDRA, JULIO CHECK BANK: 15-800 NUM: 199917901	$-117.94	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.74	$117.94
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.74	$115.20
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.75	$112.46
07/18/2006	BILL	SAAVEDRA, JULIO N & AYALA,	$109.71	$109.71
08/09/2005	PAYMENT	CAD UNLIMITED CHECK BANK: 90-7418 NUM: 3657	$-108.45	$0.00
07/26/2005	BILL	KISS, FRANK	$108.45	$108.45
08/19/2004	PAYMENT	KISS, FRANK CHECK BANK: 90-7162 NUM: 1388	$-119.36	$0.00
07/08/2004	BILL	KISS, FRANK	$119.36	$119.36
01/16/2004	PAYMENT	KISS, MAGDOLNA & FRANK CHECK BANK: 90-7162 NUM: 1172	$-58.15	$0.00
08/29/2003	PAYMENT	WHITTEMORE, MAGGIE CHECK BANK: 82-40 NUM: 807574766	$-60.00	$58.15
07/23/2003	BILL	WHITTEMORE, MAGGIE	$118.15	$118.15
09/24/2002	PAYMENT	WHITTEMORE, MAGGIE CASH	$-106.54	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.62	$106.54
07/10/2002	BILL	BISHOP, JACOB A	$103.92	$103.92
07/10/2002	PAYMENT	VANDYKE, JOHN D CHECK BANK: 94-7074 NUM: 1011	$-137.98	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.13	$137.98
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.13	$134.85
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.13	$131.72
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.16	$128.59
07/13/2001	BILL	BISHOP, JACOB A	$125.43	$125.43
03/20/2001	PAYMENT	MCCARTHY, DAWN K CHECK BANK: 94-169 NUM: 3847	$-113.97	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.59	$113.97
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.59	$111.38
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.59	$108.79
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.60	$106.20
07/14/2000	BILL	MITCHELL, CHARLES E OR MARJORI	$103.60	$103.60
07/29/1999	PAYMENT	MITCHELL, CHARLES E OR MARJORI CASH	$-115.63	$0.00
07/20/1999	BILL	MITCHELL, CHARLES E OR MARJORI	$115.63	$115.63