Tax Account 017-374-13

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Owners

MCCULLOUGH, KEVIN DONALD ET AL
P O BOX 21070
SUN VALLEY, NV 89433-0000

MCCULLOUGH, MICHELLE ANGELIQUE

Account Summary

Account ID	017-374-13
Account Type	Real Estate
Location	3285 E 10TH ST SILVER SPRINGS
Balance	$73.00
Currently Due	$0.00

Account ID

017-374-13

Account Type

Real Estate

Location

3285 E 10TH ST
SILVER SPRINGS

Balance

$73.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$151.37
Paid	$78.37
Balance	$73.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$151.37

Paid

$78.37

Balance

$73.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$40.37	$0.00	$0.00	$40.37	$40.37	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Due	$37.00	$0.00	$0.00	$37.00	$1.00	$36.00
4	03/01/2027	03/12/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$73.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$0.00	$0.00	$139.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.39	1.10	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
10/01/2026	PAYMENT	KEVIN DONALD ET AL MCCULLOUGH PNP 205388275	$-38.00	$73.00
08/24/2026	PAYMENT	KEVIN MCCULLOUGH PNP 203469510	$-40.37	$111.00
07/15/2026	BILL	MCCULLOUGH, KEVIN DONALD ET AL	$151.37	$151.37
03/02/2026	PAYMENT	KEVIN DONALD ET AL MCCULLOUGH PNP WF - 192805332	$-34.00	$0.00
01/07/2026	PAYMENT	KEVIN DONALD ET AL MCCULLOUGH PNP WF - 189625400	$-34.00	$34.00
01/07/2026	ADJUST	KEVIN DONALD ET AL MCCULLOUGH PNP WF - 189625400 VOIDED PAYMENT: 1214495. REASON: WRONG PMT NOT IMPORTED	$34.00	$68.00
01/07/2026	PAYMENT	KEVIN DONALD ET AL MCCULLOUGH PNP WF - 189625400	$-34.00	$34.00
10/06/2025	PAYMENT	KEVIN DONALD ET AL MCCULLOUGH PNP WF - 183567419	$-31.88	$68.00
08/19/2025	PAYMENT	KEVIN DONALD ET AL MCCULLOUGH PNP WF - 181143241	$-40.00	$99.88
07/11/2025	BILL	MCCULLOUGH, KEVIN DONALD ET AL	$139.88	$139.88
09/03/2024	PAYMENT	CULLOUGH KEVIN DONA MC PNP PNP - 161980015	$-96.00	$0.00
07/29/2024	PAYMENT	CULLOUGH KEVIN DONA MC PNP PNP - 159980716	$-33.66	$96.00
07/16/2024	BILL	MC CULLOUGH, KEVIN DONALD ET AL	$129.66	$129.66
08/29/2023	PAYMENT	MC CULLOUGH, KEVIN CHECK 28896845613	$-120.21	$0.00
07/17/2023	BILL	MC CULLOUGH, KEVIN DONALD ET AL	$120.21	$120.21
08/12/2022	PAYMENT	KALI JACKSON SARAH JONG PNP PNP - 119263536	$-97.85	$0.00
07/15/2022	BILL	JONG, KALI / JACKSON, SARAH	$97.85	$97.85
07/28/2021	PAYMENT	KALI JACKSON SARAH JONG PNP PNP - 97826646	$-90.74	$0.00
07/14/2021	BILL	JONG, KALI / JACKSON, SARAH	$90.74	$90.74
08/11/2020	PAYMENT	HERRING, CHRISTY & KEVIN DAVI CHECK NUM: 1067	$-83.31	$0.00
07/09/2020	BILL	HERRING, CHRISTY PORTER	$83.31	$83.31
08/08/2019	PAYMENT	HERRING, KEVIN CHECK NUM: 1010	$-78.17	$0.00
07/10/2019	BILL	HERRING, CHRISTY PORTER	$78.17	$78.17
07/27/2018	PAYMENT	HERRING, CHRISTY PORTER CHECK NUM: 1032	$-74.49	$0.00
07/10/2018	BILL	HERRING, CHRISTY PORTER	$74.49	$74.49
07/28/2017	PAYMENT	HERRING, CHRISTY PORTER CHECK NUM: 1015	$-71.52	$0.00
07/10/2017	BILL	HERRING, CHRISTY PORTER	$71.52	$71.52
08/12/2016	PAYMENT	HERRING, CHRISTY PORTER CHECK NUM: 3056	$-69.78	$0.00
07/11/2016	BILL	HERRING, CHRISTY PORTER	$69.78	$69.78
05/09/2016	PAYMENT	HERRING, CHRISTY & KEVIN CHECK NUM: 3033	$-90.76	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	HERRING, CHRISTY PORTER	$69.48	$69.48
08/06/2014	PAYMENT	HERRING, CHRISTY PORTER CHECK NUM: 2504	$-69.31	$0.00
07/08/2014	BILL	HERRING, CHRISTY PORTER	$69.31	$69.31
02/04/2014	PAYMENT	HERRING, CHRISTY & KEVIN D CHECK NUM: 1095	$-79.71	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	HERRING, CHRISTY PORTER	$69.31	$69.31
01/09/2013	PAYMENT	CHRISTY HERRING CORK: D BANK: PNP INTERNET NUM: 9528254	$-55.19	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$55.19
10/01/2012	PAYMENT	HERRING, CHRISTY & KEVIN CHECK NUM: 2217	$-55.00	$55.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	HERRING, CHRISTY PORTER	$109.02	$109.02
08/04/2011	PAYMENT	HERRING, CHRISTY P CHECK NUM: 2033	$-102.45	$0.00
07/08/2011	BILL	HERRING, CHRISTY PORTER	$102.45	$102.45
08/18/2010	PAYMENT	HERRING, CHRISTY & KEVIN CHECK BANK: 90-3842 NUM: 1836	$-94.75	$0.00
07/08/2010	BILL	HERRING, CHRISTY PORTER	$94.75	$94.75
03/17/2010	PAYMENT	HERRING, CHRISTY PORTER CHECK BANK: 90-3842 NUM: 17.55	$-101.07	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-6.15	$101.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	HERRING, CHRISTY PORTER	$87.89	$87.89
08/04/2008	PAYMENT	HERRING, CHRISTY PORTER CHECK BANK: 90-3842 NUM: 1406	$-186.83	$0.00
07/15/2008	BILL	HERRING, CHRISTY PORTER	$81.38	$186.83
07/01/2008	INTEREST	Monthly Interest	$0.63	$105.45
07/01/2008	INTEREST	Monthly Interest	$0.63	$104.82
06/02/2008	INTEREST	Monthly Interest	$6.28	$104.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$97.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	HERRING, CHRISTY PORTER	$75.34	$75.34
02/06/2007	PAYMENT	HERRING, CHRISTY PORTER CHECK BANK: 90-3842 NUM: 1102	$-80.23	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.19	$80.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.49	$76.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	HERRING, CHRISTY PORTER	$69.76	$69.76
08/25/2005	PAYMENT	HERRING, CHRISTY PORTER CHECK BANK: 90-3971 NUM: 4570	$-64.59	$0.00
07/15/2005	BILL	HERRING, CHRISTY PORTER	$64.59	$64.59
08/12/2004	PAYMENT	HERRING, CHRISTY PORTER CHECK BANK: 90-3971 NUM: 4274	$-59.81	$0.00
07/08/2004	BILL	HERRING, CHRISTY PORTER	$59.81	$59.81
04/05/2004	PAYMENT	HERRING, CHRISTY PORTER CHECK BANK: 90-3971 NUM: 4213	$-72.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	HERRING, CHRISTY PORTER	$59.19	$59.19
08/26/2002	PAYMENT	HERRING, CHRISTY & KEVIN CHECK BANK: 90-3971 NUM: 2837	$-57.27	$0.00
07/12/2002	BILL	HERRING, CHRISTY PORTER	$57.27	$57.27
09/04/2001	PAYMENT	HERRING, CHRISTY PORTER CHECK BANK: 90-3971 NUM: 2503	$-56.29	$0.00
09/04/2001	AMENDMENT	postmark 8-30	$-2.25	$56.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	HERRING, CHRISTY PORTER	$56.29	$56.29
05/04/2001	PAYMENT	HERRING, CHRISTY PORTER CHECK BANK: 90-3971 NUM: 2414	$-72.31	$0.00
05/04/2001	AMENDMENT	add cost	$5.00	$72.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	HERRING, CHRISTY PORTER	$55.17	$55.17
05/09/2000	PAYMENT	HERRING, CHRISTY PORTER CHECK BANK: 90-3971 NUM: 2173	$-138.60	$0.00
05/01/2000	INTEREST	Monthly Interest	$0.41	$138.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$138.19
03/30/2000	INTEREST	Monthly Interest	$0.41	$133.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$132.78
03/02/2000	INTEREST	Monthly Interest	$0.41	$129.38
02/02/2000	INTEREST	Monthly Interest	$0.41	$128.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$128.56
01/07/2000	INTEREST	Monthly Interest	$0.41	$125.65
12/06/1999	INTEREST	Monthly Interest	$0.41	$125.24
11/03/1999	INTEREST	Monthly Interest	$0.41	$124.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$124.42
10/12/1999	INTEREST	Monthly Interest	$0.41	$121.99
09/03/1999	INTEREST	Monthly Interest	$0.41	$121.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$121.17
08/06/1999	INTEREST	Monthly Interest	$0.41	$119.23
07/17/1999	BILL	HERRING, CHRISTY PORTER	$48.57	$118.82
07/13/1999	INTEREST	Monthly Interest	$0.41	$70.25
07/01/1999	INTEREST	Monthly Interest	$0.41	$69.84
06/07/1999	INTEREST	Monthly Interest	$4.12	$69.43
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$65.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	HERRING, CHRISTY PORTER	$49.43	$49.43
08/18/1997	PAYMENT	HERRING, CHRISTY PORTER CHECK	$-49.09	$0.00
07/14/1997	BILL	HERRING, CHRISTY PORTER	$49.09	$49.09
08/12/1996	PAYMENT	PRUNETREE FAMILY DENTAL CARE	$-48.83	$0.00
07/18/1996	BILL	HERRING, CHRISTY PORTER	$48.83	$48.83