Tax Account 015-281-35

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Owners

MC CORMICK, DENNIS J & CHERYL A
101 FREEPORT CIR
FALLON, NV 89406-0000

MC CORMICK, CHERYL A

Account Summary

Account ID	015-281-35
Account Type	Real Estate
Location	5310 LIPPEN LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-35

Account Type

Real Estate

Location

5310 LIPPEN LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$143.22
Total	$143.22
Paid	$143.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$143.22

Total

$143.22

Paid

$143.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

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	$38.22	$0.00	$38.22	$38.22	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$116.34	$0.00	$116.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/29/2023	PAYMENT	CHERYL MCCORMIC EC WF - 023082803104666	$-143.22	$0.00
07/17/2023	BILL	MC CORMICK, DENNIS J & CHERYL A	$143.22	$143.22
08/18/2022	PAYMENT	CHERYL MCCORMIC EC WF - 022081703114980	$-116.34	$0.00
07/15/2022	BILL	MC CORMICK, DENNIS J & CHERYL A	$116.34	$116.34
08/21/2021	PAYMENT	CHERYL MCCORMIC EC WF - 021081903104994	$-107.86	$0.00
07/14/2021	BILL	MC CORMICK, DENNIS J & CHERYL A	$107.86	$107.86
08/27/2020	PAYMENT	CHERYL MCCORMIC CHECK BANK: WF INTERNET NUM: 020082603122613	$-99.17	$0.00
07/09/2020	BILL	MC CORMICK, DENNIS J & CHERYL	$99.17	$99.17
08/29/2019	PAYMENT	CHERYL MCCORMIC CHECK BANK: WF INTERNET NUM: 019082903106496	$-93.01	$0.00
07/10/2019	BILL	MC CORMICK, DENNIS J & CHERYL	$93.01	$93.01
08/27/2018	PAYMENT	CHERYL MCCORMIC CHECK BANK: WF INTERNET NUM: 018082703091069	$-88.63	$0.00
07/10/2018	BILL	MC CORMICK, DENNIS J & CHERYL	$88.63	$88.63
08/28/2017	PAYMENT	CHERYL MCCORMIC CHECK BANK: WF INTERNET NUM: 017082503139869	$-85.09	$0.00
07/10/2017	BILL	MC CORMICK, DENNIS J & CHERYL	$85.09	$85.09
08/24/2016	PAYMENT	CHERYL MCCORMIC CHECK BANK: WF INTERNET NUM: 016082403074832	$-82.99	$0.00
07/11/2016	BILL	MC CORMICK, DENNIS J & CHERYL	$82.99	$82.99
08/25/2015	PAYMENT	MC CORMICK, CHERYL CHECK NUM: 5114	$-82.83	$0.00
07/07/2015	BILL	MC CORMICK, DENNIS J & CHERYL	$82.83	$82.83
08/28/2014	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK NUM: 1101	$-82.66	$0.00
07/08/2014	BILL	MC CORMICK, DENNIS J & CHERYL	$82.66	$82.66
08/20/2013	PAYMENT	MC CORMICK, CHERYL CHECK NUM: 5072	$-82.66	$0.00
07/08/2013	BILL	MC CORMICK, DENNIS J & CHERYL	$82.66	$82.66
09/05/2012	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK NUM: 1076	$-158.78	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$158.78
07/10/2012	BILL	MC CORMICK, DENNIS J & CHERYL	$157.17	$157.17
08/25/2011	PAYMENT	MC CORMICK, CHERYL CHECK NUM: 5020	$-153.44	$0.00
07/08/2011	BILL	MC CORMICK, DENNIS J & CHERYL	$153.44	$153.44
01/10/2011	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK NUM: 1062	$-313.56	$0.00
01/04/2011	INTEREST	Monthly Interest	$1.01	$313.56
12/01/2010	INTEREST	Monthly Interest	$1.01	$312.55
11/01/2010	INTEREST	Monthly Interest	$1.01	$311.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.83	$310.53
10/01/2010	INTEREST	Monthly Interest	$1.01	$306.70
09/01/2010	INTEREST	Monthly Interest	$1.01	$305.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$304.68
08/24/2010	INTEREST	Monthly Interest	$1.01	$303.13
07/08/2010	BILL	MC CORMICK, DENNIS J & CHERYL	$152.66	$302.12
07/02/2010	INTEREST	Monthly Interest	$1.01	$149.46
07/02/2010	INTEREST	Monthly Interest	$1.01	$148.45
06/01/2010	INTEREST	Monthly Interest	$10.14	$147.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.52	$137.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.90	$128.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.09	$123.88
09/16/2009	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 94-169 NUM: 1060	$-52.93	$121.79
09/01/2009	INTEREST	Monthly Interest	$0.02	$174.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.75	$174.70
08/03/2009	INTEREST	Monthly Interest	$0.02	$172.95
07/06/2009	BILL	MC CORMICK, DENNIS J & CHERYL	$163.87	$172.93
07/01/2009	INTEREST	Monthly Interest	$0.02	$9.06
07/01/2009	INTEREST	Monthly Interest	$0.02	$9.04
06/01/2009	INTEREST	Monthly Interest	$0.19	$9.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.09	$2.33
09/16/2008	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 94-169 NUM: 1008	$-215.00	$2.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.24	$217.24
07/15/2008	BILL	MC CORMICK, DENNIS J & CHERYL	$215.00	$215.00
08/21/2007	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 55-7265 NUM: 1225	$-199.07	$0.00
07/12/2007	BILL	MC CORMICK, DENNIS J & CHERYL	$199.07	$199.07
08/29/2006	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 55-7265 NUM: 1210	$-187.53	$0.00
07/12/2006	BILL	MC CORMICK, DENNIS J & CHERYL	$187.53	$187.53
01/04/2006	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 55-7265 NUM: 3662	$-92.00	$0.00
08/18/2005	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 55-7265 NUM: 3622	$-93.70	$92.00
07/15/2005	BILL	MC CORMICK, DENNIS J & CHERYL	$185.70	$185.70
01/03/2005	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 55-7265 NUM: 1153	$-92.00	$0.00
08/06/2004	PAYMENT	MC CORMICK, DENNIS & CHERYL CHECK BANK: 55-7265 NUM: 1134	$-93.70	$92.00
07/08/2004	BILL	MC CORMICK, DENNIS J & CHERYL	$185.70	$185.70
03/03/2004	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 55-7265 NUM: 3269	$-144.25	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.59	$144.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.84	$139.66
08/11/2003	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 55-7265 NUM: 3094	$-45.94	$137.82
07/18/2003	BILL	MC CORMICK, DENNIS J & CHERYL	$183.76	$183.76
10/14/2002	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 62-15 NUM: 2848	$-132.00	$0.00
08/21/2002	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 62-15 NUM: 2801	$-45.75	$132.00
07/12/2002	BILL	MC CORMICK, DENNIS J & CHERYL	$177.75	$177.75
10/02/2001	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 62-15 NUM: 2515	$-130.86	$0.00
08/16/2001	PAYMENT	MC CORMICK, DENNIS J & CHERYL CHECK BANK: 62-15 NUM: 2467	$-43.83	$130.86
07/12/2001	BILL	MC CORMICK, DENNIS J & CHERYL	$174.69	$174.69
04/11/2001	PAYMENT	MCCORMICK, DENNIS J & CHERYL A CHECK BANK: 62-15 NUM: 2346	$-91.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.27	$91.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.71	$87.17
10/13/2000	PAYMENT	MCCORMICK, DENNIS J & CHERYL A CHECK BANK: 62-15 NUM: 1078	$-42.73	$85.46
09/04/2000	PAYMENT	MCCORMICK, DENNIS J & CHERYL A CHECK BANK: 62-15 NUM: 1047	$-42.96	$128.19
07/17/2000	BILL	MCCORMICK, DENNIS J & CHERYL A	$171.15	$171.15
01/18/2000	PAYMENT	MCCORMICK, DENNIS J & CHERYL A CHECK BANK: 9-7074 NUM: 2716	$-90.28	$0.00
10/29/1999	PAYMENT	MCCORMICK, DENNIS J & CHERYL A CHECK BANK: 94-7074 NUM: 2314	$-45.14	$90.28
10/29/1999	AMENDMENT	under 2.00	$-1.81	$135.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.81	$137.23
08/30/1999	PAYMENT	MCCORMICK, DENNIS J & CHERYL A CHECK BANK: 94-7074 NUM: 2562	$-45.40	$135.42
07/17/1999	BILL	MCCORMICK, DENNIS J & CHERYL A	$180.82	$180.82
01/05/1999	PAYMENT	AUSDAL, RICK CHECK	$-190.58	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$190.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$185.97
07/13/1998	BILL	WESTERN COMMODITY INVSTMTS INC	$184.12	$184.12
03/04/1998	PAYMENT	AUSDAL, RICK VAN CHECK	$-28.53	$0.00
01/06/1998	PAYMENT	AUSDAL, RICK & KATHLEEN CHECK	$-28.53	$28.53
10/13/1997	PAYMENT	VAN AUSDAL, RICK CHECK	$-28.53	$57.06
08/08/1997	PAYMENT	VAN AUSDAL, RICK CHECK	$-28.71	$85.59
07/14/1997	BILL	WESTERN COMMODITY INVSTMTS INC	$114.30	$114.30
03/11/1997	PAYMENT	AUSDAL, RICK & KATHLEEN	$-28.37	$0.00
01/14/1997	PAYMENT	WESTERN COMMODITY INVSTMTS INC	$-28.37	$28.37
12/06/1996	PAYMENT	WESTERN COMMODITY INVSTMTS INC	$-60.92	$56.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$117.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.14	$114.81
07/18/1996	BILL	WESTERN COMMODITY INVSTMTS INC	$113.67	$113.67