Tax Account 017-382-01

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Owners

KIRKHAM, MITCH TODD ET AL
4030 E 6TH ST
SILVER SPRINGS, NV 89429-0000

KIRKHAM, PHILLIP

KIRKHAM, EVELYN

Account Summary

Account ID	017-382-01
Account Type	Real Estate
Location	4030 E 6TH ST SILVER SPRINGS
Balance	$820.15
Currently Due	$205.15

Account ID

017-382-01

Account Type

Real Estate

Location

4030 E 6TH ST
SILVER SPRINGS

Balance

$820.15

Currently Due

$205.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.15
Total	$820.15
Paid	$0.00
Balance	$820.15
Due	$205.15
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

$820.15

Total

$820.15

Paid

$0.00

Balance

$820.15

Due

$205.15

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	$205.15	$0.00	$205.15	$0.00	$205.15
2	10/07/2024	10/17/2024	Due	$205.00	$0.00	$205.00	$0.00	$410.15
3	01/06/2025	01/16/2025	Due	$205.00	$0.00	$205.00	$0.00	$615.15
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$820.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.32	$0.00	$796.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$661.58	$0.00	$661.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$642.37	$0.00	$642.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$622.88	$6.20	$629.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$604.77	$0.00	$604.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$587.19	$0.00	$587.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$570.10	$0.00	$570.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$555.72	$5.52	$561.24	$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	.00	2.04	.51
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	KIRKHAM, MITCH TODD ET AL	$820.15	$820.15
03/05/2024	PAYMENT	KIRKHAM, MITCH CHECK 1015	$-199.00	$0.00
01/03/2024	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK 1014	$-199.00	$199.00
09/27/2023	PAYMENT	KIRKHAM, MITCHELL CHECK 1013	$-199.00	$398.00
08/29/2023	PAYMENT	KIRKHAM, MITCHELL CHECK 1011	$-199.32	$597.00
07/17/2023	BILL	KIRKHAM, MITCH TODD ET AL	$796.32	$796.32
03/06/2023	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK 146	$-165.00	$0.00
01/06/2023	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK 1010	$-165.00	$165.00
10/07/2022	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK 1008	$-165.00	$330.00
08/22/2022	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK 1004	$-166.58	$495.00
07/15/2022	BILL	KIRKHAM, MITCH TODD ET AL	$661.58	$661.58
02/14/2022	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK 1002	$-160.55	$0.00
01/04/2022	PAYMENT	KIRKHAM, MITCHCHELL T & PHILIP R & EVELYN J. CHECK 142	$-160.55	$160.55
10/05/2021	PAYMENT	KIRKHAM, MITCH CHECK 141	$-160.55	$321.10
08/27/2021	PAYMENT	KIRKHAM, MITCHELL CHECK 140	$-160.72	$481.65
07/14/2021	BILL	KIRKHAM, MITCH TODD ET AL	$642.37	$642.37
02/11/2021	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK 137	$-155.00	$0.00
01/05/2021	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK 136	$-161.20	$155.00
10/27/2020	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK NUM: 138	$-155.00	$316.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.20	$471.20
08/21/2020	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK NUM: 133	$-157.88	$465.00
07/09/2020	BILL	KIRKHAM, MITCH TODD ET AL	$622.88	$622.88
03/09/2020	PAYMENT	KIRKHAM, MITCHELL T ET AL CHECK NUM: 132	$-151.00	$0.00
01/08/2020	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK NUM: 131	$-151.00	$151.00
10/07/2019	PAYMENT	KIRKHAM, MITCH/PHILIP/EVELYN CHECK NUM: 128	$-151.00	$302.00
08/20/2019	PAYMENT	KIRKHAM, MITCH CHECK NUM: 127	$-151.77	$453.00
07/10/2019	BILL	KIRKHAM, MITCH TODD ET AL	$604.77	$604.77
03/11/2019	PAYMENT	KIRKHAM, MITCH/PHILIP & EVELYN CHECK NUM: 121	$-146.00	$0.00
01/14/2019	PAYMENT	KIRKHAM, MITCH & PHILIP &EVELY CHECK NUM: 120	$-146.00	$146.00
10/02/2018	PAYMENT	KIRKHAM, MITCH,PHILIP,& EVELYN CHECK NUM: 118	$-146.00	$292.00
08/14/2018	PAYMENT	KIRKHAM, MITCH CHECK NUM: 116	$-149.19	$438.00
07/10/2018	BILL	KIRKHAM, MITCH TODD ET AL	$587.19	$587.19
03/07/2018	PAYMENT	KIRKHAM, MITCH,PHILIP & EVELYN CHECK NUM: 117	$-142.00	$0.00
12/06/2017	PAYMENT	KIRKHAM, MITCH & PHILIP & EVEL CHECK NUM: 112	$-142.00	$142.00
10/09/2017	PAYMENT	KIRKHAM, MITCH & PHILIP & EVEL CHECK NUM: 109	$-142.00	$284.00
08/30/2017	PAYMENT	KIRKHAM, MITCH TODD ET AL CHECK NUM: 106	$-144.10	$426.00
07/10/2017	BILL	KIRKHAM, MITCH TODD ET AL	$570.10	$570.10
01/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CORK: B NUM: 36342	$-281.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$281.52
10/07/2016	PAYMENT	FRENTON, BONNIE J CHECK NUM: 1005	$-138.00	$276.00
08/18/2016	PAYMENT	FRENTON, BONNIE J CHECK NUM: 1149	$-141.72	$414.00
07/11/2016	BILL	FRENTON, BONNIE J	$555.72	$555.72
03/18/2016	PAYMENT	FRENTON, BONNIE J CHECK NUM: 1107	$-138.00	$0.00
12/22/2015	PAYMENT	FRENTON, BONNIE J CHECK NUM: 1077	$-138.00	$138.00
10/12/2015	PAYMENT	FRENTON, BONNIE J CHECK NUM: 1050	$-138.00	$276.00
08/11/2015	PAYMENT	FRENTON, BONNIE J CHECK NUM: 1031	$-140.45	$414.00
07/07/2015	BILL	FRENTON, BONNIE J	$554.45	$554.45
01/09/2015	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 6290	$-268.00	$0.00
08/26/2014	PAYMENT	FRENTON, DOUG & BONNIE CASH	$-134.00	$268.00
08/07/2014	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 5943	$-456.76	$402.00
07/08/2014	BILL	FRENTON, DOUG & BONNIE	$538.16	$858.76
07/07/2014	INTEREST	Monthly Interest	$2.21	$320.60
07/01/2014	INTEREST	Monthly Interest	$2.21	$318.39
06/02/2014	INTEREST	Monthly Interest	$22.08	$316.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.90	$294.10
02/04/2014	PAYMENT	BROKEN ARROW AUTO REPAIR CHECK NUM: 5600	$-130.00	$278.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.00	$408.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.20	$395.20
09/04/2013	PAYMENT	FRENTON, BONNIE CORK: B NUM: 1005	$-134.15	$390.00
09/04/2013	AMENDMENT	remove penalty postmark ok	$-5.30	$524.15
09/03/2013	INTEREST	Monthly Interest	$0.01	$529.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.30	$529.44
07/08/2013	BILL	FRENTON, DOUG & BONNIE	$522.51	$524.14
07/08/2013	INTEREST	Monthly Interest	$0.01	$1.63
07/01/2013	INTEREST	Monthly Interest	$0.01	$1.62
06/01/2013	INTEREST	Monthly Interest	$0.11	$1.61
05/15/2013	PAYMENT	FRENTON, DOUG CHECK NUM: 3103	$-340.98	$1.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$342.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.70	$335.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.28	$320.28
10/01/2012	PAYMENT	FRENTON, BONNIE J & DOUGLAS W CHECK NUM: 3100	$-157.00	$314.00
07/26/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249440698	$-159.02	$471.00
07/10/2012	BILL	CHEW, ERNST	$630.02	$630.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CHASE CHECK	$-251.87	$747.00
07/08/2011	BILL	CHEW, ERNST	$998.87	$998.87
03/07/2011	PAYMENT	CHASE CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.68	$768.00
07/08/2010	BILL	CHEW, ERNST	$1,027.68	$1,027.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-258.53	$774.00
07/06/2009	BILL	CHEW, ERNST	$1,032.53	$1,032.53
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-250.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-250.00	$250.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-250.00	$500.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-252.45	$750.00
07/15/2008	BILL	CHEW, ERNST	$1,002.45	$1,002.45
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-243.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-243.00	$243.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-243.00	$486.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-244.24	$729.00
07/12/2007	BILL	CHEW, ERNST	$973.24	$973.24
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-236.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-236.00	$236.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-236.00	$472.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-236.89	$708.00
07/12/2006	BILL	CHEW, ERNST	$944.89	$944.89
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-229.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-229.00	$229.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-229.00	$458.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-230.37	$687.00
07/15/2005	BILL	CHEW, ERNST	$917.37	$917.37
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-192.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-192.00	$192.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-192.00	$384.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-192.33	$576.00
07/08/2004	BILL	CHEW, ERNST	$768.33	$768.33
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-195.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-195.47	$195.47
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-195.47	$390.94
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-195.50	$586.41
07/18/2003	BILL	CHEW, ERNST	$781.91	$781.91
01/09/2003	PAYMENT	BARTEL, BRENT E & TAMMIE K U/C CHECK BANK: 94-8014 NUM: 2009	$-72.83	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	BARTEL, BRENT E & TAMMIE K U/C	$66.82	$66.82
08/14/2001	PAYMENT	BARKER, AMOS L & SANDRA Y CHECK BANK: 7-163 NUM: 7899	$-65.70	$0.00
07/12/2001	BILL	BARKER, AMOS L & SANDRA Y	$65.70	$65.70
08/22/2000	PAYMENT	BARKER, AMOS L & SANDRA Y CHECK BANK: 7-163 NUM: 7658	$-64.37	$0.00
07/17/2000	BILL	BARKER, AMOS L & SANDRA Y	$64.37	$64.37
08/30/1999	PAYMENT	BARKER, AMOS L & SANDRA Y CHECK BANK: 7-163 NUM: 7396	$-38.83	$0.00
07/17/1999	BILL	BARKER, AMOS L & SANDRA Y	$38.83	$38.83
08/25/1998	PAYMENT	BARKER, AMOS L & SANDRA Y CHECK	$-39.54	$0.00
07/13/1998	BILL	BARKER, AMOS L & SANDRA Y	$39.54	$39.54
07/30/1997	PAYMENT	BARKER, AMOS L & SANDRA Y CHECK	$-39.27	$0.00
07/14/1997	BILL	BARKER, AMOS L & SANDRA Y	$39.27	$39.27
08/14/1996	PAYMENT	BARKER, AMOS L & SANDRA Y	$-39.05	$0.00
07/18/1996	BILL	BARKER, AMOS L & SANDRA Y	$39.05	$39.05