Tax Account 017-193-07

Print Page · · Payments Cart · New Search

Owners

MCKINNEY, LACEYANN
6075 MIDDLEFORK DR
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	017-193-07
Account Type	Real Estate
Location	4400 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-193-07

Account Type

Real Estate

Location

4400 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$107.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/21/2024	PAYMENT	MURPHY, KEVIN R & LACEY CHECK 265	$-107.70	$0.00
07/16/2024	BILL	MC KINNEY, LACEYANN	$107.70	$107.70
08/09/2023	PAYMENT	MURPHY, KEVIN CHECK 168	$-99.86	$0.00
07/17/2023	BILL	MC KINNEY, LACEYANN	$99.86	$99.86
08/09/2022	PAYMENT	MC KINNEY, LACEYANN CHECK 2896	$-79.04	$0.00
07/15/2022	BILL	MC KINNEY, LACEYANN	$79.04	$79.04
08/18/2021	PAYMENT	MURPHY, KEVIN CHECK 2822	$-73.31	$0.00
07/14/2021	BILL	MC KINNEY, LACEYANN	$73.31	$73.31
08/11/2020	PAYMENT	MURPHY, KEVIN CHECK NUM: 2728	$-67.18	$0.00
07/09/2020	BILL	MC KINNEY, LACEYANN	$67.18	$67.18
07/23/2019	PAYMENT	MURPHY, KEVIN CHECK NUM: 2626	$-63.02	$0.00
07/10/2019	BILL	MC KINNEY, LACEYANN	$63.02	$63.02
08/01/2018	PAYMENT	MURPHY, KEVIN CHECK NUM: 2527	$-60.05	$0.00
07/10/2018	BILL	MC KINNEY, LACEYANN	$60.05	$60.05
07/27/2017	PAYMENT	MC KINNEY, LACEYANN CHECK NUM: 2407	$-57.65	$0.00
07/10/2017	BILL	MC KINNEY, LACEYANN	$57.65	$57.65
08/01/2016	PAYMENT	MURPHY, KEVIN CHECK NUM: 2303	$-56.24	$0.00
07/11/2016	BILL	MC KINNEY, LACEYANN	$56.24	$56.24
08/03/2015	PAYMENT	MURPHY, KEVIN CHECK NUM: 2184	$-55.97	$0.00
07/07/2015	BILL	MC KINNEY, LACEYANN	$55.97	$55.97
07/31/2014	PAYMENT	MURPHY, KEVIN CHECK NUM: 2043	$-55.80	$0.00
07/08/2014	BILL	MC KINNEY, LACEYANN	$55.80	$55.80
07/31/2013	PAYMENT	MURPHY, KEVIN CHECK NUM: 1915	$-55.80	$0.00
07/08/2013	BILL	MC KINNEY, LACEYANN	$55.80	$55.80
07/27/2012	PAYMENT	KEVIN MURPHY CHECK NUM: 1794	$-72.92	$0.00
07/10/2012	BILL	MC KINNEY, LACEYANN	$72.92	$72.92
08/04/2011	PAYMENT	MURPHY, KEVIN CHECK NUM: 1549	$-68.53	$0.00
07/08/2011	BILL	MC KINNEY, LACEYANN	$68.53	$68.53
08/17/2010	PAYMENT	MC KINNEY, KEVIN CHECK BANK: 94-8022 NUM: 1443	$-63.13	$0.00
07/08/2010	BILL	MC KINNEY, LACEYANN	$63.13	$63.13
07/28/2009	PAYMENT	MC KINNEY, LACEYANN CHECK BANK: 94-8022 NUM: 1340	$-58.57	$0.00
07/06/2009	BILL	MC KINNEY, LACEYANN	$58.57	$58.57
08/02/2008	PAYMENT	MC KINNEY, LACEYANN CHECK BANK: 94-8022 NUM: 1229	$-54.23	$0.00
07/15/2008	BILL	MC KINNEY, LACEYANN	$54.23	$54.23
08/01/2007	PAYMENT	MURPHY, KEVIN CHECK BANK: 94-8022 NUM: 1101	$-50.22	$0.00
07/12/2007	BILL	MC KINNEY, LACEYANN	$50.22	$50.22
08/24/2006	PAYMENT	MURPHY, KEVIN CHECK BANK: 94-8022 NUM: 0954	$-108.94	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.36	$108.94
07/12/2006	BILL	MC KINNEY, LACEYANN	$46.50	$108.58
07/06/2006	INTEREST	Monthly Interest	$0.36	$62.08
07/06/2006	INTEREST	Monthly Interest	$0.36	$61.72
06/05/2006	INTEREST	Monthly Interest	$3.59	$61.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$57.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	MC KINNEY, LACEYANN	$43.06	$43.06
04/15/2005	PAYMENT	MURPHY,KEVIN CHECK BANK: 94-8022 NUM: 793	$-48.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.79	$48.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.39	$45.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	MC KINNEY, RICHARD L & LACEYAN	$39.87	$39.87
02/06/2004	PAYMENT	MC KINNEY, RICHARD L & LACEYAN CHECK BANK: 94-8022 NUM: 866	$-3.64	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.09	$3.64
12/10/2003	PAYMENT	MC KINNEY, RICHARD L & LACEYAN CHECK BANK: 94-8022 NUM: 838	$-39.46	$3.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	MC KINNEY, RICHARD L & LACEYAN	$39.46	$39.46
03/26/2003	PAYMENT	MC KINNEY, RICHARD L & LACEYAN CHECK BANK: 94-8022 NUM: 694	$-5.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.10	$5.83
02/19/2003	PAYMENT	MC KINNEY, RICHARD L & LACEYAN CHECK BANK: 94-8022 NUM: 725	$-38.18	$5.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$43.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$41.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$39.71
07/12/2002	BILL	MC KINNEY, RICHARD L & LACEYAN	$38.18	$38.18
07/31/2001	PAYMENT	MC KINNEY, LACEYAN CHECK BANK: 94-8022 NUM: 530	$-37.54	$0.00
07/12/2001	BILL	MC KINNEY, RICHARD L & LACEYAN	$37.54	$37.54
04/19/2001	PAYMENT	MC KINNEY, LACEY ANN CHECK BANK: 94-8022 NUM: 476	$-3.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$3.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$3.40
12/08/2000	PAYMENT	MC KINNEY, RICHARD L & LACEYAN CHECK BANK: 94-8022 NUM: 431	$-36.78	$3.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	MC KINNEY, RICHARD L & LACEYAN	$36.78	$36.78
11/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8022 NUM: 316	$-29.15	$0.00
11/04/1999	AMENDMENT	under 2.00	$-1.23	$29.15
11/04/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8022 NUM: 316	$29.15	$30.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.06	$1.23
09/30/1999	VOID	MC KINNEY, RICHARD L & LACEYAN CHECK BANK: 94-8022 NUM: 316	$-29.15	$1.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	MC KINNEY, RICHARD L & LACEYAN	$29.15	$29.15
09/18/1998	PAYMENT	MC KINNEY, RICHARD L & LACEYAN CHECK	$-29.68	$0.00
09/18/1998	AMENDMENT	under 2.00	$-1.19	$29.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	MC KINNEY, RICHARD L & LACEYAN	$29.68	$29.68
04/16/1998	PAYMENT	MC KINNEY, RICHARD L & LACEYAN CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	MC KINNEY, RICHARD L & LACEYAN	$29.48	$29.48
06/26/1997	PAYMENT	MC KINNEY, RICHARD L & LACEYAN CHECK	$-4.31	$0.00
06/26/1997	AMENDMENT	add penalty	$4.31	$4.31
04/09/1997	PAYMENT	MC KINNEY, RICHARD L & LACEYAN CHECK	$-6.45	$0.00
04/09/1997	PAYMENT	MC KINNEY, RICHARD L & LACEYAN CHECK	$-29.32	$6.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$35.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	MC KINNEY, RICHARD L & LACEYAN	$29.32	$29.32