Tax Account 017-292-05

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Owners

LACK, RICHARD D TRS
7865 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-292-05
Account Type	Real Estate
Location	7865 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-292-05

Account Type

Real Estate

Location

7865 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.27
Total	$445.27
Paid	$445.27
Balance	$0.00
Due	$0.00
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

$445.27

Total

$445.27

Paid

$445.27

Balance

$0.00

Due

$0.00

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	Paid	$112.27	$0.00	$112.27	$112.27	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.35	$0.00	$432.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$351.72	$0.00	$351.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$341.53	$0.00	$341.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$315.53	$14.18	$329.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$295.80	$0.00	$295.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$287.21	$0.00	$287.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$278.88	$43.03	$321.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$231.03	$0.00	$231.03	$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
08/20/2024	PAYMENT	LACK, RICHARD D TRS CHECK 248	$-445.27	$0.00
07/16/2024	BILL	LACK, RICHARD D TRS	$445.27	$445.27
09/12/2023	PAYMENT	LACK, RICHARD D TRS SYS 205 ORIG: CHECK	$-432.35	$0.00
09/12/2023	ADJUST	LACK, RICHARD D TRS CHECK 205 VOIDED PAYMENT: 871059. REASON: COLLECTION FEE FIX	$432.35	$432.35
09/12/2023	PAYMENT	LACK, RICHARD D TRS SYS 162 ORIG: CHECK ORIG: SYS	$-351.72	$0.00
09/12/2023	ADJUST	LACK, RICHARD D TRS SYS 162 ORIG: CHECK VOIDED PAYMENT: 766887. REASON: COLLECTION FEE FIX	$351.72	$351.72
09/12/2023	PAYMENT	FIRST CENTENNIAL SYS 035456 ORIG: CHECK	$-168.67	$0.00
09/12/2023	ADJUST	FIRST CENTENNIAL CHECK 035456 VOIDED PAYMENT: 611062. REASON: COLLECTION FEE FIX	$168.67	$168.67
09/12/2023	PAYMENT	BRADLEY A MULHERN SYS PNP - 100243580 ORIG: PNP	$-87.41	$0.00
09/12/2023	ADJUST	BRADLEY A MULHERN PNP PNP - 100243580 VOIDED PAYMENT: 573271. REASON: COLLECTION FEE FIX	$87.41	$87.41
09/12/2023	PAYMENT	MULHERN, BRADLEY ALLEN SYS 01729205 ORIG: CASH	$-85.45	$0.00
09/12/2023	ADJUST	MULHERN, BRADLEY ALLEN CASH 01729205 VOIDED PAYMENT: 521662. REASON: COLLECTION FEE FIX	$85.45	$85.45
08/25/2023	PAYMENT	LACK, RICHARD D TRS CHECK 205	$-432.35	$0.00
07/17/2023	BILL	LACK, RICHARD D TRS	$432.35	$432.35
02/06/2023	PAYMENT	LACK, RICHARD D TRS SYS 162 ORIG: CHECK	$-351.72	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-30.78	$351.72
02/06/2023	ADJUST	LACK, RICHARD D TRS CHECK 162 VOIDED PAYMENT: 700764. REASON: CORRECTED RECAPTURE FOR 2022/2023	$382.50	$382.50
08/18/2022	PAYMENT	LACK, RICHARD D TRS CHECK 162	$-382.50	$0.00
07/15/2022	BILL	LACK, RICHARD D TRS	$382.50	$382.50
10/13/2021	PAYMENT	FIRST CENTENNIAL CHECK 035456	$-168.67	$0.00
09/15/2021	PAYMENT	BRADLEY A MULHERN PNP PNP - 100243580	$-87.41	$168.67
08/11/2021	PAYMENT	MULHERN, BRADLEY ALLEN CASH 01729205	$-85.45	$256.08
07/14/2021	BILL	MULHERN, BRADLEY ALLEN	$341.53	$341.53
02/02/2021	PAYMENT	BRADLEY ALLEN MULHERN PNP PNP - 88262541	$-244.92	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$244.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$237.12
09/08/2020	PAYMENT	BRAD MULHERN CORK: D BANK: PNP INTERNET NUM: 80742037	$-84.79	$234.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.26	$318.79
07/09/2020	BILL	MULHERN, BRADLEY ALLEN	$315.53	$315.53
08/06/2019	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 62276219	$-295.80	$0.00
07/10/2019	BILL	MULHERN, KEITH	$295.80	$295.80
08/28/2018	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 47850379	$-287.21	$0.00
07/10/2018	BILL	MULHERN, KEITH	$287.21	$287.21
04/23/2018	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 43153367	$-321.91	$0.00
03/30/2018	PENALTY	Postage	$1.00	$321.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.52	$320.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.59	$301.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$288.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$281.76
07/10/2017	BILL	MULHERN, KEITH	$278.88	$278.88
02/24/2017	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 1166	$-57.00	$0.00
12/29/2016	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 1153	$-57.00	$57.00
09/28/2016	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 1140	$-57.00	$114.00
08/02/2016	PAYMENT	WILLIAM CUTHBERT CHECK NUM: 1183	$-60.03	$171.00
07/11/2016	BILL	JURCZAK, DEBORAH K	$231.03	$231.03
03/15/2016	PAYMENT	CUTHBERT, WILLIAM D. CHECK NUM: 1158	$-57.00	$0.00
12/31/2015	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 1090	$-57.00	$57.00
10/13/2015	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 1096	$-57.00	$114.00
08/20/2015	PAYMENT	CUTHBERT, WILLIAM D CHECK NUM: 1082	$-59.97	$171.00
07/07/2015	BILL	JURCZAK, DEBORAH K	$230.97	$230.97
03/04/2015	PAYMENT	JURCZAK, D K/CUTHBERT, B CHECK NUM: 1039	$-55.00	$0.00
12/30/2014	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 1033	$-55.00	$55.00
10/06/2014	PAYMENT	WILLIAM CUTHBERT CHECK NUM: 1042	$-55.00	$110.00
08/21/2014	PAYMENT	CUTHBERT, WILLIAM D CHECK NUM: 1030	$-58.88	$165.00
07/08/2014	BILL	JURCZAK, DEBORAH K	$223.88	$223.88
02/25/2014	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 4948	$-54.00	$0.00
01/07/2014	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 4940	$-54.00	$54.00
10/08/2013	PAYMENT	CUTHBERT, BILL CHECK NUM: 2438	$-54.00	$108.00
07/25/2013	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 4913	$-54.87	$162.00
07/08/2013	BILL	JURCZAK, DEBORAH K	$216.87	$216.87
02/20/2013	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 4893	$-68.00	$0.00
12/28/2012	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 4885	$-68.00	$68.00
10/09/2012	PAYMENT	CUTHBERT, BILL CHECK NUM: 2381	$-68.00	$136.00
08/27/2012	PAYMENT	CUTHBERT, BILL CHECK NUM: 2373	$-68.80	$204.00
07/10/2012	BILL	JURCZAK, DEBORAH K	$272.80	$272.80
02/21/2012	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 4830	$-66.00	$0.00
01/09/2012	PAYMENT	CUTHBERT, BILL CHECK NUM: 2338	$-66.00	$66.00
09/21/2011	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 4803	$-66.00	$132.00
07/25/2011	PAYMENT	JURCZAK, D K/CUTHBERT, BILL CHECK NUM: 4792	$-67.81	$198.00
07/08/2011	BILL	JURCZAK, DEBORAH K	$265.81	$265.81
02/22/2011	PAYMENT	JURCZAK, DEBORAH K CHECK NUM: 4752	$-64.00	$0.00
12/23/2010	PAYMENT	JURCZAK, D K/CUTHBERT, BILL CHECK BANK: 94-72 NUM: 4740	$-64.00	$64.00
09/20/2010	PAYMENT	JURCZAK, DK & CUTHBERT, BILL CHECK BANK: 94-72 NUM: 4712	$-64.00	$128.00
08/25/2010	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4706	$-64.59	$192.00
07/08/2010	BILL	JURCZAK, DEBORAH K	$256.59	$256.59
02/23/2010	PAYMENT	JURCZAK, DEBORAH/CUTHBERT, BIL CHECK BANK: 94-72 NUM: 4671	$-62.00	$0.00
12/23/2009	PAYMENT	CUTHBERT, BILL CHECK BANK: 94-72 NUM: 2223	$-62.00	$62.00
09/21/2009	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4640	$-62.00	$124.00
08/26/2009	PAYMENT	JURCZAK, DEBORAH/CUTHBERT, BIL CHECK BANK: 94-72 NUM: 4625	$-62.08	$186.00
07/06/2009	BILL	JURCZAK, DEBORAH K	$248.08	$248.08
02/25/2009	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4592	$-60.00	$0.00
12/30/2008	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4580	$-60.00	$60.00
10/10/2008	PAYMENT	CUTHBERT, BILL CHECK BANK: 94-72 NUM: 2147	$-60.00	$120.00
08/26/2008	PAYMENT	JURCZAK, DK OR CUTHBERT, BILL CHECK BANK: 94-72 NUM: 4552	$-61.52	$180.00
07/15/2008	BILL	JURCZAK, DEBORAH K	$241.52	$241.52
02/25/2008	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4497	$-58.00	$0.00
12/26/2007	PAYMENT	JURCZAK, D.K./CUTHBERT, BILL CHECK BANK: 94-72 NUM: 4477	$-58.00	$58.00
10/11/2007	PAYMENT	CUTHBERT, BILL CHECK BANK: 94-72 NUM: 2080	$-58.00	$116.00
08/22/2007	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4441	$-60.40	$174.00
07/12/2007	BILL	JURCZAK, DEBORAH K	$234.40	$234.40
04/25/2007	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4401	$-2.24	$0.00
03/22/2007	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4397	$-56.00	$2.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.24	$58.24
12/26/2006	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4362	$-56.00	$56.00
09/27/2006	PAYMENT	JURCZAK, D K CHECK BANK: 94-72-1224 NUM: 4322	$-56.00	$112.00
08/29/2006	PAYMENT	JURCZAK, D K/CUTHBERT, BILL CHECK BANK: 94-72 NUM: 4315	$-59.71	$168.00
07/12/2006	BILL	JURCZAK, DEBORAH K	$227.71	$227.71
02/27/2006	PAYMENT	JURCZAK, D K ET AL CHECK BANK: 94-72 NUM: 4266	$-55.00	$0.00
12/22/2005	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4236	$-55.00	$55.00
10/05/2005	PAYMENT	JURCZAK, D K/CUTHBERT, BILL CHECK BANK: 94-72 NUM: 4209	$-55.00	$110.00
08/24/2005	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4166	$-56.38	$165.00
07/15/2005	BILL	JURCZAK, DEBORAH K	$221.38	$221.38
02/24/2005	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4100	$-53.00	$0.00
01/11/2005	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4081	$-53.00	$53.00
10/07/2004	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4035	$-53.00	$106.00
08/27/2004	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 4011	$-55.96	$159.00
07/08/2004	BILL	JURCZAK, DEBORAH K	$214.96	$214.96
02/24/2004	PAYMENT	JURCZAK, D K CHECK BANK: 94-72 NUM: 3913	$-52.87	$0.00
01/22/2004	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 3896	$-61.88	$52.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.25	$114.75
10/02/2003	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 3847	$-56.25	$112.50
08/22/2003	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 3820	$-56.28	$168.75
07/18/2003	BILL	JURCZAK, DEBORAH K	$225.03	$225.03
02/21/2003	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 3702	$-59.00	$0.00
12/23/2002	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 3673	$-59.00	$59.00
10/09/2002	PAYMENT	JURCZAK, D.K./CUTHBERT, BILL CHECK BANK: 94-72 NUM: 3616	$-59.00	$118.00
08/27/2002	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 3590	$-59.64	$177.00
07/12/2002	BILL	JURCZAK, DEBORAH K	$236.64	$236.64
02/26/2002	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 3422	$-66.00	$0.00
12/20/2001	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 3368	$-66.00	$66.00
09/25/2001	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 3280	$-66.00	$132.00
08/20/2001	PAYMENT	JURCZAK, DEBORAH K B, CUTHBERT CHECK BANK: 94-72 NUM: 3238	$-66.23	$198.00
07/12/2001	BILL	JURCZAK, DEBORAH K	$264.23	$264.23
01/16/2001	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 3007	$-68.63	$0.00
12/28/2000	PAYMENT	JURCZAK, D.K./CUTHBERT, BILL CHECK BANK: 94-72 NUM: 2995	$-68.63	$68.63
09/27/2000	PAYMENT	JURCZAK, D K CHECK BANK: 94-72 NUM: 2922	$-68.63	$137.26
09/03/2000	PAYMENT	JURCZAK, D K CHECK BANK: 94-72 NUM: 2877	$-68.84	$205.89
07/17/2000	BILL	JURCZAK, DEBORAH K	$274.73	$274.73
03/08/2000	PAYMENT	JURCZAK, D K & CUTHBERT, BILL CHECK BANK: 94-72 NUM: 2683	$-72.62	$0.00
01/18/2000	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 2611	$-72.62	$72.62
12/09/1999	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 2575	$-75.52	$145.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.90	$220.76
08/27/1999	PAYMENT	JURCZAK, DEBORAH K CHECK BANK: 94-72 NUM: 2383	$-72.79	$217.86
07/17/1999	BILL	JURCZAK, DEBORAH K	$290.65	$290.65
03/08/1999	PAYMENT	JURCZAK, DEBORAH K CHECK	$-77.41	$0.00
01/07/1999	PAYMENT	JURCZAK, DEBORAH K CHECK	$-77.41	$77.41
10/12/1998	PAYMENT	JURCZAK, DEBORAH K CHECK	$-77.41	$154.82
09/23/1998	PAYMENT	JURCZAK, DEBORAH K CHECK	$-3.10	$232.23
09/08/1998	PAYMENT	JURCZAK, DEBORAH K CHECK	$-77.53	$235.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.10	$312.86
07/13/1998	BILL	JURCZAK, DEBORAH K	$309.76	$309.76
03/09/1998	PAYMENT	JURCZAK, DEBORAH K CHECK	$-80.85	$0.00
01/07/1998	PAYMENT	JURCZAK, DEBORAH K CHECK	$-80.85	$80.85
10/06/1997	PAYMENT	JURCZAK, DEBORAH K CHECK	$-80.85	$161.70
08/07/1997	PAYMENT	JURCZAK, DEBORAH K CHECK	$-81.07	$242.55
07/14/1997	BILL	JURCZAK, DEBORAH K	$323.62	$323.62
03/07/1997	PAYMENT	JURCZAK, DEBORAH K	$-85.50	$0.00
01/08/1997	PAYMENT	JURCZAK, DEBORAH K	$-85.50	$85.50
10/15/1996	PAYMENT	JURCZAK, DEBORAH K	$-85.50	$171.00
08/13/1996	PAYMENT	JURCZAK, DEBORAH K	$-85.70	$256.50
07/18/1996	BILL	JURCZAK, DEBORAH K	$342.20	$342.20