Tax Account 017-394-03

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Owners

MANDICHAK, CAROL ANN
565 SPARKS BLVD APT 851
SPARKS, NV 89434-0000

Account Summary

Account ID	017-394-03
Account Type	Real Estate
Location	4155 KATY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-394-03

Account Type

Real Estate

Location

4155 KATY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$109.87
Total	$109.87
Paid	$109.87
Balance	$0.00
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

$109.87

Total

$109.87

Paid

$109.87

Balance

$0.00

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	$28.87	$0.00	$0.00	$28.87	$28.87	$0.00
2	10/05/2026	10/16/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
3	01/04/2027	01/15/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/01/2027	03/12/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$101.49	$0.00	$0.00	$101.49	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$94.14	$0.00	$0.00	$94.14	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$0.00	$49.32	$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	2.49	.00	.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
08/21/2026	PAYMENT	MANDICHAK, CAROL A CHECK 204	$-109.87	$0.00
07/15/2026	BILL	MANDICHAK, CAROL ANN	$109.87	$109.87
08/14/2025	PAYMENT	CAROL ANN MANDICHAK PNP WF - 180662388	$-101.49	$0.00
07/11/2025	BILL	MANDICHAK, CAROL ANN	$101.49	$101.49
08/26/2024	PAYMENT	MANDICHAK, CAROL ANN CHECK 138	$-94.14	$0.00
07/16/2024	BILL	MANDICHAK, CAROL ANN	$94.14	$94.14
09/08/2023	PAYMENT	MANDICHAK, CAROL ANN CHECK 122	$-87.33	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-3.49	$87.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.82
07/17/2023	BILL	MANDICHAK, CAROL ANN	$87.33	$87.33
08/18/2022	PAYMENT	MANDICHAK, CAROL ANN CHECK 121	$-69.29	$0.00
07/15/2022	BILL	MANDICHAK, CAROL ANN	$69.29	$69.29
08/16/2021	PAYMENT	LISA DICKSON KINGSLEY PNP PNP - 98754940	$-64.32	$0.00
07/14/2021	BILL	KINGSLEY, LISA DICKSON	$64.32	$64.32
07/27/2020	PAYMENT	LISA KINGSLEY CORK: D BANK: PNP INTERNET NUM: 78593845	$-58.84	$0.00
07/09/2020	BILL	KINGSLEY, LISA DICKSON	$58.84	$58.84
07/22/2019	PAYMENT	NEVADA FIDUCIARY SOLUTIONS,INC CHECK NUM: 183203	$-55.21	$0.00
07/10/2019	BILL	KINGSLEY, LISA DICKSON	$55.21	$55.21
07/25/2018	PAYMENT	KINGSLEY, LISA & LARRY CHECK NUM: 994	$-52.61	$0.00
07/10/2018	BILL	KINGSLEY, LISA DICKSON	$52.61	$52.61
08/09/2017	PAYMENT	KINGSLEY, LISA OR LARRY CHECK NUM: 877	$-50.53	$0.00
07/10/2017	BILL	KINGSLEY, LISA DICKSON	$50.53	$50.53
08/12/2016	PAYMENT	KINGSLEY, JACOB & LARRY CHECK NUM: 144	$-49.32	$0.00
07/11/2016	BILL	KINGSLEY, LISA DICKSON	$49.32	$49.32
08/12/2015	PAYMENT	KINGSLEY, LISA OR LARRY CHECK NUM: 780	$-49.06	$0.00
07/07/2015	BILL	KINGSLEY, LISA DICKSON	$49.06	$49.06
08/13/2014	PAYMENT	KINGSLEY, LARRY E & LISA C CHECK NUM: 752	$-48.89	$0.00
07/08/2014	BILL	KINGSLEY, LISA DICKSON	$48.89	$48.89
08/28/2013	PAYMENT	KINGSLEY, LARRY E & LISA C CHECK NUM: 668	$-48.89	$0.00
07/08/2013	BILL	KINGSLEY, LISA DICKSON	$48.89	$48.89
08/20/2012	PAYMENT	KINGSLEY, LISA DICKSON CHECK NUM: 576	$-58.53	$0.00
07/10/2012	BILL	KINGSLEY, LISA DICKSON	$58.53	$58.53
07/28/2011	PAYMENT	HARRY DICKSON 1991 REV TRUST CHECK NUM: 176	$-55.00	$0.00
07/08/2011	BILL	BASS, CELESTE ANN TR	$55.00	$55.00
07/28/2010	PAYMENT	HARRY DICKSON 1991 REV TRUST CHECK BANK: 94-72 NUM: 143	$-50.52	$0.00
07/08/2010	BILL	BASS, CELESTE ANN TR	$50.52	$50.52
08/04/2009	PAYMENT	CELESTE BASS CHECK BANK: 94-72 NUM: 4875	$-46.86	$0.00
07/06/2009	BILL	DICKSON, HARRY J TR	$46.86	$46.86
08/15/2008	PAYMENT	DICKSON, HARRY CHECK BANK: 94-72 NUM: 1017	$-43.39	$0.00
07/15/2008	BILL	DICKSON, HARRY J TR	$43.39	$43.39
08/08/2007	PAYMENT	HARRY DICKSON CHECK BANK: 94-72 NUM: 5936	$-40.19	$0.00
07/12/2007	BILL	DICKSON, HARRY J TR	$40.19	$40.19
07/29/2006	PAYMENT	DICKSON, HARRY J CHECK BANK: 94-72 NUM: 5751	$-37.22	$0.00
07/12/2006	BILL	DICKSON, HARRY J TR	$37.22	$37.22
08/22/2005	PAYMENT	DICKSON, HARRY J & BASS, C CHECK BANK: 94-72 NUM: 5575	$-34.45	$0.00
07/15/2005	BILL	DICKSON, HARRY J TR	$34.45	$34.45
08/06/2004	PAYMENT	DICKSON CHECK BANK: 94-72 NUM: 5398	$-31.90	$0.00
07/08/2004	BILL	DICKSON, HARRY J TR	$31.90	$31.90
07/29/2003	PAYMENT	DICKSON CHECK BANK: 94-72 NUM: 5257	$-31.57	$0.00
07/18/2003	BILL	DICKSON, HARRY J TR	$31.57	$31.57
08/21/2002	PAYMENT	DICKSON, HARRY J/BASS, CELESTE CHECK BANK: 94-72 NUM: 4996	$-30.54	$0.00
07/12/2002	BILL	DICKSON, HARRY J TR	$30.54	$30.54
08/21/2001	PAYMENT	DICKSON, H CHECK BANK: 94-72 NUM: 4785	$-30.03	$0.00
07/12/2001	BILL	DICKSON, HARRY J TR	$30.03	$30.03
08/26/2000	PAYMENT	DICKSON, HARRY CHECK BANK: 94-72 NUM: 4335	$-29.43	$0.00
07/17/2000	BILL	DICKSON, HARRY J TRUSTEE	$29.43	$29.43
08/17/1999	PAYMENT	HARRY DICKSON CHECK BANK: 94-72 NUM: 4089	$-31.07	$0.00
07/17/1999	BILL	DICKSON, HARRY J TRUSTEE	$31.07	$31.07
07/31/1998	PAYMENT	DICKSON, HARRY CHECK	$-31.64	$0.00
07/13/1998	BILL	DICKSON, HARRY J TRUSTEE	$31.64	$31.64
08/11/1997	PAYMENT	DICKSON, HARRY CHECK	$-31.42	$0.00
07/14/1997	BILL	DICKSON, HARRY J TRUSTEE	$31.42	$31.42
08/23/1996	PAYMENT	DICKSON, HARRY	$-31.24	$0.00
07/18/1996	BILL	DICKSON, HARRY J TRUSTEE	$31.24	$31.24