Tax Account 017-233-05

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Owners

MC KICHAN, RONALD R ET AL
7280 BEECH ST
SILVER SPRINGS, NV 89429-0000

DELANEY, GAIL A

MC KICHAN, RONALD R

Account Summary

Account ID	017-233-05
Account Type	Real Estate
Location	7280 BEECH ST SILVER SPRINGS
Balance	$923.68
Currently Due	$233.68

Account ID

017-233-05

Account Type

Real Estate

Location

7280 BEECH ST
SILVER SPRINGS

Balance

$923.68

Currently Due

$233.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.68
Total	$923.68
Paid	$0.00
Balance	$923.68
Due	$233.68
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$923.68

Total

$923.68

Paid

$0.00

Balance

$923.68

Due

$233.68

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$233.68	$0.00	$233.68	$0.00	$233.68
2	10/07/2024	10/17/2024	Due	$230.00	$0.00	$230.00	$0.00	$463.68
3	01/06/2025	01/16/2025	Due	$230.00	$0.00	$230.00	$0.00	$693.68
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$923.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.83	$0.00	$896.83	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$766.26	$0.00	$766.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$744.00	$0.00	$744.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$721.54	$0.00	$721.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$700.55	$0.00	$700.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$680.16	$0.00	$680.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$421.44	$0.00	$421.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$410.82	$0.00	$410.82	$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	.00	2.04	.72
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
07/16/2024	BILL	MC KICHAN, RONALD R ET AL	$923.68	$923.68
08/01/2023	PAYMENT	DELANEY, GAIL CHECK 2725	$-896.83	$0.00
07/17/2023	BILL	MC KICHAN, RONALD R ET AL	$896.83	$896.83
08/18/2022	PAYMENT	DELANEY, GAIL CHECK 2630	$-766.26	$0.00
07/15/2022	BILL	MC KICHAN, RONALD R ET AL	$766.26	$766.26
08/09/2021	PAYMENT	DELANEY, GAIL CHECK 2553	$-744.00	$0.00
07/14/2021	BILL	MC KICHAN, RONALD R ET AL	$744.00	$744.00
08/21/2020	PAYMENT	DELANEY, GAIL CHECK NUM: 2474	$-721.54	$0.00
07/09/2020	BILL	MC KICHAN, RONALD R ET AL	$721.54	$721.54
08/15/2019	PAYMENT	DELANEY, GAIL CHECK NUM: 2399	$-700.55	$0.00
07/10/2019	BILL	MC KICHAN, RONALD R ET AL	$700.55	$700.55
08/27/2018	PAYMENT	DELANEY, GAIL CHECK NUM: 2308	$-680.16	$0.00
07/10/2018	BILL	MC KICHAN, RONALD R	$680.16	$680.16
08/23/2017	PAYMENT	DELANEY, GAIL CHECK NUM: 2194	$-421.44	$0.00
07/10/2017	BILL	MC KICHAN, RONALD R	$421.44	$421.44
07/27/2016	PAYMENT	DELANEY, GAIL CHECK NUM: 2027	$-410.82	$0.00
07/11/2016	BILL	MC KICHAN, RONALD R	$410.82	$410.82
08/19/2015	PAYMENT	GAIL DELANEY CHECK NUM: 1916	$-409.84	$0.00
07/07/2015	BILL	MC KICHAN, RONALD R	$409.84	$409.84
02/26/2015	PAYMENT	DELANEY, GAIL CHECK NUM: 1861	$-99.00	$0.00
01/06/2015	PAYMENT	DELANEY, GAIL CHECK NUM: 1836	$-99.00	$99.00
09/29/2014	PAYMENT	DELANEY, GAIL CHECK NUM: 1798	$-99.00	$198.00
08/20/2014	PAYMENT	DELANEY, GAIL CHECK NUM: 1783	$-100.76	$297.00
07/08/2014	BILL	MC KICHAN, RONALD R	$397.76	$397.76
08/22/2013	PAYMENT	DELANEY, GAIL CHECK NUM: 1661	$-386.20	$0.00
07/08/2013	BILL	MC KICHAN, RONALD R	$386.20	$386.20
10/03/2012	PAYMENT	DELANEY, GAIL CHECK NUM: 1533	$-357.00	$0.00
08/24/2012	PAYMENT	GAIL DELANEY CHECK NUM: 1517	$-119.29	$357.00
07/10/2012	BILL	MC KICHAN, RONALD R	$476.29	$476.29
09/30/2011	PAYMENT	DELANEY, GAIL CHECK NUM: 1363	$-552.00	$0.00
08/09/2011	PAYMENT	DELANEY, GAIL CHECK NUM: 1339	$-185.52	$552.00
07/08/2011	BILL	MC KICHAN, RONALD R	$737.52	$737.52
02/22/2011	PAYMENT	DELANEY, GAIL CHECK NUM: 1273	$-189.00	$0.00
12/23/2010	PAYMENT	DELANEY, GAIL CHECK BANK: 94-8014 NUM: 1241	$-206.42	$189.00
10/20/2010	PAYMENT	MC KICHAN, R ROGER CHECK BANK: 94-8014 NUM: 1483	$-189.00	$395.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.82	$584.42
09/10/2010	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-8014 NUM: 1455	$-189.95	$574.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.60	$764.55
07/08/2010	BILL	MC KICHAN, RONALD R	$756.95	$756.95
03/08/2010	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-8014 NUM: 1389	$-198.00	$0.00
03/08/2010	ADJUST	POSTED WRONG AMT BANK: 94-8014 NUM: 1389	$198.00	$198.00
03/08/2010	VOID	MC KICHAN, RONALD R CHECK BANK: 94-8014 NUM: 1389	$-198.00	$0.00
01/25/2010	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-8014 NUM: 1371	$-227.11	$198.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.77	$425.11
10/26/2009	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-8014 NUM: 1341	$-198.00	$414.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.29	$612.34
09/11/2009	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-8014 NUM: 1317	$-201.27	$602.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.05	$803.32
07/06/2009	BILL	MC KICHAN, RONALD R	$795.27	$795.27
03/06/2009	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-8014 NUM: 1198	$-180.69	$0.00
02/09/2009	PAYMENT	MC KICHAN, ROGER R. CHECK BANK: 94-8014 NUM: 1165	$-193.00	$180.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.95	$373.69
11/07/2008	PAYMENT	MC KICHAN, R ROGER CHECK BANK: 94-8014 NUM: 1135	$-230.00	$366.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.02	$596.74
09/03/2008	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-8014 NUM: 1118	$-193.12	$586.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.72	$779.84
07/15/2008	BILL	MC KICHAN, RONALD R	$772.12	$772.12
01/31/2008	PAYMENT	MC KICHAN, R ROGER CHECK BANK: 94-8014 NUM: 1023	$-181.48	$0.00
01/16/2008	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-8014 NUM: 510	$-187.00	$181.48
12/06/2007	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 2392	$-200.00	$368.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.48	$568.48
08/31/2007	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 2340	$-188.62	$561.00
08/31/2007	AMENDMENT	postmark 08/30/07	$-7.54	$749.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.54	$757.16
07/12/2007	BILL	MC KICHAN, RONALD R	$749.62	$749.62
04/05/2007	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 2223	$-7.24	$0.00
04/02/2007	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 2161	$-181.00	$7.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.24	$188.24
01/10/2007	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 2149	$-181.00	$181.00
11/13/2006	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 2084	$-180.11	$362.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.93	$542.11
09/27/2006	PAYMENT	MC KICHAN, R ROGER CHECK BANK: 94-72-1224 NUM: 2066	$-200.00	$535.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.39	$735.18
07/12/2006	BILL	MC KICHAN, RONALD R	$727.79	$727.79
04/03/2006	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1922	$-192.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.14	$192.18
02/06/2006	PAYMENT	MC KICHAN, R ROGER CHECK BANK: 94-72 NUM: 1882	$-176.00	$183.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.04	$359.04
10/11/2005	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1797	$-176.00	$352.00
08/23/2005	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1740	$-178.58	$528.00
07/15/2005	BILL	MC KICHAN, RONALD R	$706.58	$706.58
01/13/2005	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1528	$-348.84	$0.00
10/25/2004	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1441	$-171.00	$348.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.84	$519.84
08/11/2004	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1533	$-173.00	$513.00
07/08/2004	BILL	MC KICHAN, RONALD R	$686.00	$686.00
12/24/2003	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 2154	$-336.94	$0.00
09/10/2003	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 2074	$-168.47	$336.94
08/20/2003	PAYMENT	MC KICHAN, ROGER CHECK BANK: 94-72 NUM: 2051	$-168.47	$505.41
07/18/2003	BILL	MC KICHAN, RONALD R	$673.88	$673.88
04/15/2003	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 1970 NUM: 1970	$-172.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.64	$172.64
12/12/2002	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1497	$-6.64	$166.00
11/21/2002	PAYMENT	MC KICHAN, R ROGER CHECK BANK: 94-72 NUM: 1486	$-166.00	$172.64
10/28/2002	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1454	$-166.00	$338.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.64	$504.64
08/22/2002	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1396	$-167.00	$498.00
07/12/2002	BILL	MC KICHAN, RONALD R	$665.00	$665.00
03/28/2002	PAYMENT	MC KICHAN, R ROGER CHECK BANK: 94-72 NUM: 1681	$-8.42	$0.00
03/28/2002	PAYMENT	MC KICHAN, R ROGER CHECK BANK: 94-72 NUM: 1654	$-168.63	$8.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.42	$177.05
01/25/2002	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1608	$-162.14	$168.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.49	$330.77
09/17/2001	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1309	$-162.14	$324.28
08/02/2001	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1276	$-162.35	$486.42
07/12/2001	BILL	MC KICHAN, RONALD R	$648.77	$648.77
03/02/2001	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1101	$-168.55	$0.00
12/15/2000	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 1034	$-175.29	$168.55
10/26/2000	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 973	$-168.55	$343.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.74	$512.39
09/06/2000	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 920	$-168.81	$505.65
07/17/2000	BILL	MC KICHAN, RONALD R	$674.46	$674.46
03/03/2000	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 756	$-210.10	$0.00
01/12/2000	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 720	$-210.10	$210.10
09/29/1999	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 466	$-210.10	$420.20
08/26/1999	PAYMENT	MC KICHAN, RONALD R CHECK BANK: 94-72 NUM: 697	$-210.38	$630.30
07/17/1999	BILL	MC KICHAN, RONALD R	$840.68	$840.68
08/04/1998	PAYMENT	MC KICHAN, R ROGER U/C CHECK	$-88.98	$0.00
07/13/1998	BILL	MC KICHAN, R ROGER U/C	$88.98	$88.98
08/22/1997	PAYMENT	MC KICHAN, R ROGER U/C CHECK	$-88.36	$0.00
07/14/1997	BILL	MC KICHAN, R ROGER U/C	$88.36	$88.36
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-87.88	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$87.88	$87.88