Tax Account 017-371-05

Print Page · · Payments Cart · New Search

Owners

MC CORKLE, HOWARD L TR
3220 E 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-371-05
Account Type	Real Estate
Location	3220 E 8TH ST SILVER SPRINGS
Balance	$1,590.19
Currently Due	$399.19

Account ID

017-371-05

Account Type

Real Estate

Location

3220 E 8TH ST
SILVER SPRINGS

Balance

$1,590.19

Currently Due

$399.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.19
Total	$1,590.19
Paid	$0.00
Balance	$1,590.19
Due	$399.19
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

$1,590.19

Total

$1,590.19

Paid

$0.00

Balance

$1,590.19

Due

$399.19

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	$399.19	$0.00	$399.19	$0.00	$399.19
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$796.19
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,193.19
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,590.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.92	$0.00	$1,543.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,363.07	$0.00	$1,363.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,323.44	$0.00	$1,323.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$290.40	$10.30	$300.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$272.25	$0.00	$272.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$259.33	$0.00	$259.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$248.90	$20.84	$269.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$242.66	$19.60	$262.26	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$242.03	$42.80	$284.83	$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	.63
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CORKLE, HOWARD L TR	$1,590.19	$1,590.19
08/03/2023	PAYMENT	MC CORKLE, HOWARD L TR CHECK 660	$-1,543.92	$0.00
07/17/2023	BILL	MC CORKLE, HOWARD L TR	$1,543.92	$1,543.92
08/17/2022	PAYMENT	MC CORKLE, HOWARD L TR CHECK 655	$-1,363.07	$0.00
07/15/2022	BILL	MC CORKLE, HOWARD L TR	$1,363.07	$1,363.07
09/16/2021	PAYMENT	MC CORKLE, HOWARD L TR CHECK 552	$-1,323.44	$0.00
07/14/2021	BILL	MC CORKLE, HOWARD L TR	$1,323.44	$1,323.44
02/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 040724	$-7.32	$0.00
10/27/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 030020	$-293.38	$7.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.32	$300.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$293.38
07/09/2020	BILL	CALEB ASSOCIATES LLC	$290.40	$290.40
02/27/2020	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LL CHECK NUM: 1452	$-68.00	$0.00
12/26/2019	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LL CHECK NUM: 1429	$-68.00	$68.00
10/01/2019	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LL CHECK NUM: 1398	$-68.00	$136.00
07/31/2019	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LL CHECK NUM: 1377	$-68.25	$204.00
07/10/2019	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$272.25	$272.25
03/07/2019	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LL CHECK NUM: 1349	$-64.00	$0.00
01/02/2019	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LL CHECK NUM: 1336	$-64.00	$64.00
09/27/2018	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LL CHECK NUM: 1318	$-64.00	$128.00
07/31/2018	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LL CHECK NUM: 1306	$-67.33	$192.00
07/10/2018	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$259.33	$259.33
04/09/2018	PAYMENT	SIERRA MOUNTAIN VIEW INVEST LL CHECK NUM: 1243	$-206.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$206.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.16	$205.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.20	$194.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/08/2017	PAYMENT	SIERRA MOUNTAIN VIEW INVSTMNTS CHECK NUM: 1112	$-62.90	$186.00
07/10/2017	BILL	SIERRA MOUNTAIN VIEW INVEST LL	$248.90	$248.90
03/09/2017	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMEN CHECK NUM: 1056	$-131.13	$0.00
01/25/2017	PAYMENT	SIERRA MOUNTAIN VIEW INVESTMEN CHECK NUM: 1040	$-131.13	$131.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.96	$262.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.13	$251.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$245.17
07/28/2016	PAYMENT	TICOR TITLE CHECK NUM: 20002087	$-5.36	$242.66
07/11/2016	BILL	DENT, GARY & DENA	$242.66	$248.02
07/08/2016	INTEREST	Monthly Interest	$0.03	$5.36
07/01/2016	INTEREST	Monthly Interest	$0.03	$5.33
06/01/2016	INTEREST	Monthly Interest	$0.30	$5.30
05/16/2016	PAYMENT	TORONTO-DOMINION BANK CHECK NUM: 1501127	$-279.47	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$284.47
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$282.78
04/04/2016	PENALTY	POSTAGE	$1.00	$279.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.94	$278.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.92	$261.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.10	$250.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$244.51
07/07/2015	BILL	DENT, GARY & DENA	$242.03	$242.03
05/29/2015	PAYMENT	DENT, GARY & DENA CHECK NUM: 0135966	$-273.91	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$273.91
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$271.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.44	$270.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.61	$253.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.94	$243.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$237.27
07/08/2014	BILL	DENT, GARY & DENA	$234.84	$234.84
05/02/2014	PAYMENT	DENT, GARY CHECK NUM: 20890278	$-263.22	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$263.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.96	$262.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.26	$246.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.70	$236.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.28	$230.30
07/08/2013	BILL	DENT, GARY & DENA	$228.02	$228.02
05/28/2013	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 7615173	$-366.29	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$366.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.90	$359.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.09	$337.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.84	$323.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$315.96
07/10/2012	BILL	DENT, GARY & DENA	$312.81	$312.81
05/29/2012	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 7614894	$-494.16	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$494.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.67	$487.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.13	$457.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.69	$438.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.35	$428.17
07/08/2011	BILL	DENT, GARY & DENA	$423.82	$423.82
05/23/2011	PAYMENT	DENT, GARY & DENA CHECK NUM: 7614643	$-479.01	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$479.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.75	$472.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.52	$443.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.34	$425.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.19	$414.90
07/08/2010	BILL	DENT, GARY & DENA	$410.71	$410.71
08/13/2009	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-7074 NUM: 1072	$-381.00	$0.00
07/06/2009	BILL	WHITING, E H & SHARON J	$381.00	$381.00
03/30/2009	PAYMENT	BOYKINS, ROXANNE/DOUGHERTY, C CHECK BANK: 94-7074 NUM: 1058	$-196.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.20	$196.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.68
09/30/2008	PAYMENT	BOYKINS, ROXANNE C CHECK BANK: 94-7074 NUM: 1004	$-92.00	$184.00
08/02/2008	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 8285	$-93.89	$276.00
07/15/2008	BILL	WHITING, E H & SHARON J	$369.89	$369.89
04/09/2008	PAYMENT	WHITING, E.H. CHECK BANK: 94-72 NUM: 8108	$-190.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.90	$190.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.56	$181.56
09/18/2007	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 7833	$-89.00	$178.00
08/01/2007	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 7770	$-92.13	$267.00
07/12/2007	BILL	WHITING, E H & SHARON J	$359.13	$359.13
03/08/2007	PAYMENT	WHITING, E.H. CHECK BANK: 94-72 NUM: 7562	$-87.00	$0.00
01/09/2007	PAYMENT	E. H. WHITING CHECK BANK: 94-72 NUM: 7498	$-87.00	$87.00
09/26/2006	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 7346	$-87.00	$174.00
08/14/2006	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 7292	$-87.66	$261.00
07/12/2006	BILL	WHITING, E H & SHARON J	$348.66	$348.66
03/10/2006	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 7112	$-84.00	$0.00
01/10/2006	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 7046	$-84.00	$84.00
10/11/2005	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 6955	$-84.00	$168.00
08/18/2005	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 6880	$-86.51	$252.00
07/15/2005	BILL	WHITING, E H & SHARON J	$338.51	$338.51
03/09/2005	PAYMENT	WHITING CHECK BANK: 94-72 NUM: 6666	$-80.00	$0.00
01/07/2005	PAYMENT	WHITING, E.H. CHECK BANK: 94-72 NUM: 6586	$-80.00	$80.00
10/12/2004	PAYMENT	WHITING, E.H. & SHARON J. CHECK BANK: 94-72 NUM: 6448	$-80.00	$160.00
08/11/2004	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 6381	$-82.13	$240.00
07/08/2004	BILL	WHITING, E H & SHARON J	$322.13	$322.13
03/05/2004	PAYMENT	WHITING CHECK BANK: 94-72 NUM: 6176	$-79.17	$0.00
01/07/2004	PAYMENT	WHITING CHECK BANK: 94-72 NUM: 6103	$-79.17	$79.17
10/14/2003	PAYMENT	WHITING, E.H./SHARON J. CHECK BANK: 94-72 NUM: 5995	$-79.17	$158.34
08/05/2003	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5933	$-79.20	$237.51
07/18/2003	BILL	WHITING, E H & SHARON J	$316.71	$316.71
03/10/2003	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5725	$-77.00	$0.00
01/09/2003	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5625	$-77.00	$77.00
10/11/2002	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5473	$-77.00	$154.00
08/23/2002	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 5410	$-80.83	$231.00
07/12/2002	BILL	WHITING, E H & SHARON J	$311.83	$311.83
03/08/2002	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5162	$-76.07	$0.00
01/09/2002	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 5088	$-76.07	$76.07
10/11/2001	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 4960	$-76.07	$152.14
08/09/2001	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 4908	$-76.29	$228.21
07/12/2001	BILL	WHITING, E H & SHARON J	$304.50	$304.50
03/12/2001	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 4708	$-74.55	$0.00
01/17/2001	PAYMENT	E.H. WHITING & SHARON WHITING CHECK BANK: 94-72 NUM: 4649	$-74.55	$74.55
10/12/2000	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 4535	$-74.55	$149.10
09/03/2000	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 4481	$-74.73	$223.65
07/17/2000	BILL	WHITING, E H & SHARON J	$298.38	$298.38
03/10/2000	PAYMENT	E.H. WHITING CHECK BANK: 94-72 NUM: 4292	$-76.41	$0.00
01/17/2000	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 4227	$-76.41	$76.41
10/14/1999	PAYMENT	WHITING, E H CHECK BANK: 94-72 NUM: 4141	$-76.41	$152.82
08/20/1999	PAYMENT	WHITING, E H & SHARON J CHECK BANK: 94-72 NUM: 4089	$-76.69	$229.23
07/17/1999	BILL	WHITING, E H & SHARON J	$305.92	$305.92
03/08/1999	PAYMENT	WHITING, E.H. & SHARON CHECK	$-76.96	$0.00
01/12/1999	PAYMENT	WHITING, E H & SHARON CHECK	$-76.96	$76.96
10/09/1998	PAYMENT	WHITING, E H & SHARON CHECK	$-76.96	$153.92
08/12/1998	PAYMENT	WHITING, E H & SHARON CHECK	$-77.19	$230.88
07/13/1998	BILL	WHITING, E H & SHARON J	$308.07	$308.07
03/31/1998	PAYMENT	WHITING, E H & SHARON J CHECK	$-78.64	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$78.64
03/25/1998	PENALTY	Postage Costs	$1.00	$79.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.02	$78.64
01/15/1998	PAYMENT	WHITING, E H & SHARON CHECK	$-75.62	$75.62
10/17/1997	PAYMENT	WHITING, E H & SHARON CHECK	$-75.62	$151.24
08/15/1997	PAYMENT	WHITING, E H & SHARON CHECK	$-75.74	$226.86
07/14/1997	BILL	WHITING, E H & SHARON J	$302.60	$302.60
03/12/1997	PAYMENT	WHITING, E H & SHARON	$-75.20	$0.00
01/15/1997	PAYMENT	WHITING, E H & SHARON	$-75.20	$75.20
10/15/1996	PAYMENT	WHITING, E H & SHARON	$-75.20	$150.40
09/06/1996	PAYMENT	WHITING, E H & SHARON J	$-75.33	$225.60
07/18/1996	BILL	WHITING, E H & SHARON J	$300.93	$300.93