Tax Account 015-211-57

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Owners

MC NURNEY, KEITH MICHAEL
4055 ASPEN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-211-57
Account Type	Real Estate
Location	4055 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-57

Account Type

Real Estate

Location

4055 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$753.32
Total	$753.32
Paid	$753.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$753.32

Total

$753.32

Paid

$753.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$189.32	$0.00	$189.32	$189.32	$0.00
2	10/02/2023	10/13/2023	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$323.06	$0.00	$323.06	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$308.66	$0.00	$308.66	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$294.45	$0.00	$294.45	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$283.98	$0.00	$283.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$475.28	$0.00	$475.28	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$469.28	$0.00	$469.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$465.69	$0.00	$465.69	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	MC NURNEY, KEITH MICHAEL CHECK 1098	$-753.32	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-7.57	$753.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.57	$760.89
07/17/2023	BILL	MC NURNEY, KEITH MICHAEL	$753.32	$753.32
08/25/2022	PAYMENT	MC NURNEY, KEITH MICHAEL CHECK 108	$-323.06	$0.00
07/15/2022	BILL	MC NURNEY, KEITH MICHAEL	$323.06	$323.06
09/02/2021	PAYMENT	MC NURNEY, KEITH MICHAEL CHECK 101	$-308.66	$0.00
07/14/2021	BILL	MC NURNEY, KEITH MICHAEL	$308.66	$308.66
07/20/2020	PAYMENT	KEITH MC NURNEY CORK: D BANK: PNP INTERNET NUM: 78214208	$-294.45	$0.00
07/09/2020	BILL	MC NURNEY, KEITH MICHAEL	$294.45	$294.45
08/12/2019	PAYMENT	KEITH MC NURNEY CORK: D BANK: PNP INTERNET NUM: 62533636	$-283.98	$0.00
07/10/2019	BILL	MC NURNEY, KEITH MICHAEL	$283.98	$283.98
08/01/2018	PAYMENT	WHITE, KIRK CHECK NUM: 2342**	$-475.28	$0.00
07/10/2018	BILL	WHITE, KIRK E & CATHERINE E TR	$475.28	$475.28
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2317*	$-469.28	$0.00
07/10/2017	BILL	WHITE, KIRK E & CATHERINE E TR	$469.28	$469.28
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2291*	$-465.69	$0.00
07/11/2016	BILL	WHITE, KIRK E & CATHERINE E TR	$465.69	$465.69
07/22/2015	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2274*	$-465.25	$0.00
07/07/2015	BILL	WHITE, KIRK E & CATHERINE E TR	$465.25	$465.25
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2252	$-464.45	$0.00
07/08/2014	BILL	WHITE, KIRK E & CATHERINE E TR	$464.45	$464.45
05/13/2014	PAYMENT	WHITE, KIRK OR CATHY CHECK NUM: 4199	$-536.16	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$536.16
03/26/2014	PENALTY	POSTAGE	$1.00	$532.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.34	$531.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.82	$499.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.60	$478.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.68	$466.65
07/08/2013	BILL	WHITE, MARK DENNIS TR	$461.97	$461.97
03/08/2013	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5552	$-134.00	$0.00
01/15/2013	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5526	$-134.00	$134.00
10/10/2012	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5480	$-139.37	$268.00
09/05/2012	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5456	$-134.31	$407.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.37	$541.68
07/10/2012	BILL	WHITE, MARK DENNIS TR	$536.31	$536.31
03/13/2012	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK NUM: 5349	$-130.00	$0.00
01/09/2012	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5324	$-130.00	$130.00
10/18/2011	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5287	$-130.00	$260.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-5.20	$390.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.20	$395.20
08/19/2011	PAYMENT	WHITE, MARK DENNIS CHECK NUM: 6391	$-133.64	$390.00
07/08/2011	BILL	WHITE, MARK DENNIS TR	$523.64	$523.64
03/07/2011	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 6328	$-129.00	$0.00
12/28/2010	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6290	$-129.00	$129.00
10/12/2010	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6247	$-129.00	$258.00
08/06/2010	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6219	$-130.10	$387.00
07/08/2010	BILL	WHITE, MARK DENNIS TR	$517.10	$517.10
02/17/2010	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6141	$-127.00	$0.00
12/16/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6114	$-127.00	$127.00
09/30/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6079	$-127.00	$254.00
08/06/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5257	$-130.52	$381.00
07/06/2009	BILL	WHITE, MARK DENNIS TR	$511.52	$511.52
03/06/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 6003	$-131.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$131.24
01/14/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5236	$-126.00	$131.04
01/14/2009	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5235	$-126.00	$257.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.04	$383.04
08/25/2008	PAYMENT	WHITE, MARK DENNIS TR CHECK BANK: 94-7074 NUM: 5186	$-128.10	$378.00
07/15/2008	BILL	WHITE, MARK DENNIS TR	$506.10	$506.10
03/05/2008	PAYMENT	MARK WHITE CHECK BANK: 94-7074 NUM: 5127	$-125.00	$0.00
01/07/2008	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 5098	$-125.00	$125.00
09/25/2007	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018	$-125.00	$250.00
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-125.84	$375.00
07/12/2007	BILL	WHITE, KIRK E & CATHERINE E TR	$500.84	$500.84
03/06/2007	PAYMENT	WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079	$-123.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-123.00	$123.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-123.00	$246.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-126.74	$369.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E TR	$495.74	$495.74
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-122.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-122.00	$122.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-122.00	$244.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-124.79	$366.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E TR	$490.79	$490.79
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-121.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-121.00	$121.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-121.00	$242.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-122.97	$363.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E TR	$485.97	$485.97
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-483.83	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E TR	$483.83	$483.83
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-479.92	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E TR	$479.92	$479.92
04/18/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3780	$-8.02	$0.00
03/29/2002	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3774	$-200.48	$8.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.02	$208.50
01/07/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3757	$-200.48	$200.48
10/04/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743*	$-200.48	$400.96
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-200.71	$601.44
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$802.15	$802.15
02/01/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3688	$-209.15	$0.00
01/05/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983*	$-209.15	$209.15
12/07/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103972*	$-8.37	$418.30
10/19/2000	PAYMENT	WHITE, CATHY CHECK BANK: 94-169 NUM: 1850	$-209.15	$426.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.37	$635.82
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-209.42	$627.45
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$836.87	$836.87
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-202.18	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-202.18	$202.18
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-202.18	$404.36
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-202.47	$606.54
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$809.01	$809.01
03/10/1999	PAYMENT	WHITE, KIRK & CATHY CHECK	$-39.96	$0.00
01/12/1999	PAYMENT	WHITE, CATHY & KIRK CHECK	$-39.96	$39.96
10/15/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-39.96	$79.92
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-40.22	$119.88
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$160.10	$160.10
02/27/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-39.43	$0.00
01/14/1998	PAYMENT	K. WHITE CHECK	$-39.43	$39.43
10/14/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-39.43	$78.86
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-39.61	$118.29
07/14/1997	BILL	WHITE, KIRK & CATHERINE	$157.90	$157.90
03/12/1997	PAYMENT	WHITE, KIRK & CATHY	$-39.21	$0.00
01/15/1997	PAYMENT	WHITE, KIRK & CATHY	$-39.21	$39.21
10/15/1996	PAYMENT	WHITE, KIRK & CATHY	$-39.21	$78.42
08/29/1996	PAYMENT	WHITE, KIRK & CATHY	$-39.40	$117.63
07/18/1996	BILL	WHITE, KIRK & CATHERINE	$157.03	$157.03