Tax Account 024-020-001

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Owners

CAMPTON, DENNIS G MD
5741 KENS PL
PAHRUMP, NV 89060-1751

Account Summary

Account ID	024-020-001
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.22	$0.00	$0.00	$44.22	$44.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.22	$0.00	$0.00	$44.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	HELENE J CAMPTON CHECK (LOCKBOX-LA) - 618	$-44.22	$0.00
08/21/2025	ADJUSTMENT	HELENE J CAMPTON CHECK (LOCKBOX-LA) - 618 VOIDED PAYMENT: 1132173. REASON: DID NOT ENTER MONEY ORDERS	$44.22	$44.22
08/21/2025	PAYMENT	HELENE J CAMPTON CHECK (LOCKBOX-LA) - 618	$-44.22	$0.00
07/11/2025	BILL	CAMPTON, DENNIS G MD	$44.22	$44.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	CAMPTON, DENNIS G & HELENE J SYS 0580 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	CAMPTON, DENNIS G & HELENE J CHECK 0580 VOIDED PAYMENT: 929545. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/14/2024	PAYMENT	CAMPTON, DENNIS G & HELENE J CHECK 0580	$-41.98	$0.00
07/10/2024	BILL	CAMPTON, DENNIS G MD	$41.98	$41.98
08/23/2023	PAYMENT	CAMPTON, DENNIS G & HELENE J CHECK NUM: 441	$-38.86	$0.00
07/12/2023	BILL	CAMPTON, DENNIS G MD	$38.86	$38.86
08/09/2022	PAYMENT	CAMPTON, HELENE J & DENNIS G CHECK NUM: 410	$-35.99	$0.00
07/12/2022	BILL	CAMPTON, DENNIS G MD	$35.99	$35.99
08/11/2021	PAYMENT	CAMPTON, DENNIS G & HELENE J CHECK NUM: 0382	$-33.32	$0.00
07/14/2021	BILL	CAMPTON, DENNIS G MD	$33.32	$33.32
08/20/2020	PAYMENT	CAMPTON, HELENE J & DENNIS G CHECK NUM: 0363	$-31.55	$0.00
07/15/2020	BILL	CAMPTON, DENNIS G MD	$31.55	$31.55
08/08/2019	PAYMENT	CAMPTON, DENNIS G & HELENE J CHECK NUM: 325	$-30.44	$0.00
07/10/2019	BILL	CAMPTON, DENNIS G MD	$30.44	$30.44
07/31/2018	PAYMENT	CAMPTON, DENNIS G & HELENE J CHECK NUM: 281	$-28.95	$0.00
07/09/2018	BILL	CAMPTON, DENNIS G MD	$28.95	$28.95
08/03/2017	PAYMENT	CAMPTON, DENNIS G & HELENE J CHECK NUM: 226	$-24.94	$0.00
07/07/2017	BILL	CAMPTON, DENNIS G MD	$24.94	$24.94
07/25/2016	PAYMENT	CAMPTON, DENNIS G & HELENE J CHECK NUM: 170	$-23.56	$0.00
07/08/2016	BILL	CAMPTON, DENNIS G MD	$23.56	$23.56
07/24/2015	PAYMENT	CAMPTON, HELENE J & DENNIS G CHECK NUM: 122	$-22.15	$0.00
07/08/2015	BILL	CAMPTON, DENNIS G MD	$22.15	$22.15
07/24/2014	PAYMENT	CAMPTON, DENNIS G MD CHECK NUM: 4418	$-20.60	$0.00
07/10/2014	BILL	CAMPTON, DENNIS G MD	$20.60	$20.60
07/26/2013	PAYMENT	CAMPTON, DENNIS G MD CHECK NUM: 4349	$-19.11	$0.00
07/16/2013	BILL	CAMPTON, DENNIS G MD	$19.11	$19.11
08/07/2012	PAYMENT	CAMPTON, HELENE J & DENNIS G CHECK NUM: 4266	$-17.71	$0.00
07/10/2012	BILL	CAMPTON, DENNIS G MD	$17.71	$17.71
08/11/2011	PAYMENT	CAMPTON, DENNIS G & HELENE J CHECK NUM: 4170	$-16.62	$0.00
07/14/2011	BILL	CAMPTON, DENNIS G MD	$16.62	$16.62
08/27/2010	PAYMENT	CAMPTON, HELENE & DENNIS CHECK NUM: 4087	$-15.78	$0.00
07/14/2010	BILL	CAMPTON, DENNIS G MD	$15.78	$15.78
08/05/2009	PAYMENT	HELENE & DENNIS CAMPTON CHECK NUM: 3942	$-14.98	$0.00
07/21/2009	BILL	CAMPTON, DENNIS G MD	$14.98	$14.98
08/06/2008	PAYMENT	HELENE & DENNIS CAMPTON CHECK NUM: 3801	$-13.91	$0.00
07/14/2008	BILL	CAMPTON, DENNIS G MD	$13.91	$13.91
08/29/2007	PAYMENT	CAMPTON, DENNIS G MD CHECK NUM: 3706	$-13.91	$0.00
07/13/2007	BILL	CAMPTON, DENNIS G MD	$13.91	$13.91
08/31/2006	PAYMENT	CAMPTON, DENNIS G MD CHECK NUM: 3587	$-13.91	$0.00
07/19/2006	BILL	CAMPTON, DENNIS G MD	$13.91	$13.91
08/22/2005	PAYMENT	HELENE CAMPTON CHECK NUM: 3480	$-13.89	$0.00
07/21/2005	BILL	CAMPTON, DENNIS G MD	$13.89	$13.89
08/19/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	CAMPTON, DENNIS G MD @	$13.91	$13.91
08/21/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	CAMPTON, DENNIS G MD @	$13.91	$13.91