Tax Account 017-414-17
Owners
KETCHIK, PAUL TRS ET AL
P O BOX 999
SILVER SPRINGS, NV 89429-0000
KETCHIK, VICTORIA ANN TR
RIEMER, FAITH TR
KETCHIK, GRACE TR
Account Summary
| Account ID | 017-414-17 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 W 9TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,184.42 |
| Total | $1,184.42 |
| Paid | $1,184.42 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,149.97 | $0.00 | $1,149.97 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $957.28 | $0.00 | $957.28 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $929.44 | $0.00 | $929.44 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $901.56 | $0.00 | $901.56 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $875.31 | $0.00 | $875.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $849.84 | $0.00 | $849.84 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $825.10 | $0.00 | $825.10 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $804.25 | $0.00 | $804.25 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | KETCHIK, PAUL TRS ET AL CHECK 6376 | $-1,184.42 | $0.00 |
| 07/16/2024 | BILL | KETCHIK, PAUL TRS ET AL | $1,184.42 | $1,184.42 |
| 12/11/2023 | PAYMENT | KETCHIK, PAUL TRS ET AL CHECK 6357 | $-574.00 | $0.00 |
| 08/10/2023 | PAYMENT | KETCHIK, PAUL & VIVKY CHECK 6349 | $-575.97 | $574.00 |
| 07/17/2023 | BILL | KETCHIK, PAUL TRS ET AL | $1,149.97 | $1,149.97 |
| 11/23/2022 | PAYMENT | KETCHIK, PAUL TRS ET AL CHECK 6326 | $-478.00 | $0.00 |
| 08/16/2022 | PAYMENT | KETCHIK, PAUL TRS ET AL CHECK 6313 | $-479.28 | $478.00 |
| 07/15/2022 | BILL | KETCHIK, PAUL TRS ET AL | $957.28 | $957.28 |
| 12/08/2021 | PAYMENT | KETCHIK, PAUL & VICKY CHECK 6290 | $-464.64 | $0.00 |
| 08/27/2021 | PAYMENT | KETCHIK, PAUL TRS ET AL CHECK 6280 | $-464.80 | $464.64 |
| 07/14/2021 | BILL | KETCHIK, PAUL TRS ET AL | $929.44 | $929.44 |
| 01/04/2021 | PAYMENT | KETCHIK, PAUL & VICKY CHECK 6262 | $-450.00 | $0.00 |
| 08/07/2020 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 6250 | $-451.56 | $450.00 |
| 07/09/2020 | BILL | KETCHIK, PAUL TRS ET AL | $901.56 | $901.56 |
| 02/21/2020 | PAYMENT | KETCHIK, PAUL ET AL CHECK NUM: 6239 | $-218.00 | $0.00 |
| 01/02/2020 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 6236 | $-218.00 | $218.00 |
| 09/11/2019 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 6227 | $-218.00 | $436.00 |
| 08/12/2019 | PAYMENT | KETCHIK, PAUL CHECK NUM: 6222 | $-221.31 | $654.00 |
| 07/10/2019 | BILL | KETCHIK, PAUL TRS ET AL | $875.31 | $875.31 |
| 02/25/2019 | PAYMENT | KETCHIK, PAUL CHECK NUM: 6207 | $-212.00 | $0.00 |
| 12/27/2018 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 6200 | $-212.00 | $212.00 |
| 09/14/2018 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 6190 | $-212.00 | $424.00 |
| 08/20/2018 | PAYMENT | KETCHIK, PAUL CHECK NUM: 6186 | $-213.84 | $636.00 |
| 07/10/2018 | BILL | KETCHIK, PAUL TRS ET AL | $849.84 | $849.84 |
| 03/01/2018 | PAYMENT | KETCHIK, PAUL TRS ET AL CHECK NUM: 6170 | $-206.00 | $0.00 |
| 12/27/2017 | PAYMENT | KETCHIK, PAUL CHECK NUM: 6165 | $-206.00 | $206.00 |
| 09/21/2017 | PAYMENT | KETCHIK, PAUL & VICKIE CHECK NUM: 6158 | $-206.00 | $412.00 |
| 08/16/2017 | PAYMENT | KETCHIK, PAUL TRS ET AL CHECK NUM: 6156 | $-207.10 | $618.00 |
| 07/10/2017 | BILL | KETCHIK, PAUL TRS ET AL | $825.10 | $825.10 |
| 02/28/2017 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 6145 | $-201.00 | $0.00 |
| 12/29/2016 | PAYMENT | KETCHIK, PAUL TRS ET AL CHECK NUM: 6138 | $-201.00 | $201.00 |
| 09/30/2016 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 6133 | $-201.00 | $402.00 |
| 08/17/2016 | PAYMENT | KETCHIK, PAUL TRS ET AL CHECK NUM: 6127 | $-201.25 | $603.00 |
| 07/11/2016 | BILL | KETCHIK, PAUL TRS ET AL | $804.25 | $804.25 |
| 03/01/2016 | PAYMENT | KETCHIK, PAUL CHECK NUM: 6115 | $-200.00 | $0.00 |
| 12/23/2015 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 6109 | $-200.00 | $200.00 |
| 10/02/2015 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 6101 | $-200.00 | $400.00 |
| 07/27/2015 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 6094 | $-202.50 | $600.00 |
| 07/07/2015 | BILL | KETCHIK, PAUL TR | $802.50 | $802.50 |
| 03/02/2015 | PAYMENT | KETCHIK, PAUL CHECK NUM: 6080 | $-194.00 | $0.00 |
| 12/30/2014 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 6073 | $-194.00 | $194.00 |
| 10/09/2014 | PAYMENT | KETCHIK, PAUL CHECK NUM: 6066 | $-194.00 | $388.00 |
| 08/25/2014 | PAYMENT | KETCHIK, PAUL CHECK NUM: 6061 | $-196.99 | $582.00 |
| 07/08/2014 | BILL | KETCHIK, PAUL TR | $778.99 | $778.99 |
| 03/05/2014 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 6044 | $-189.00 | $0.00 |
| 12/27/2013 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 6034 | $-189.00 | $189.00 |
| 10/04/2013 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 6026 | $-189.00 | $378.00 |
| 08/19/2013 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 1032 | $-189.32 | $567.00 |
| 07/08/2013 | BILL | KETCHIK, PAUL TR | $756.32 | $756.32 |
| 02/20/2013 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 2250 | $-224.00 | $0.00 |
| 12/31/2012 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 2236 | $-224.00 | $224.00 |
| 10/04/2012 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 2224 | $-224.00 | $448.00 |
| 07/26/2012 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 2212 | $-226.81 | $672.00 |
| 07/10/2012 | BILL | KETCHIK, PAUL TR | $898.81 | $898.81 |
| 02/29/2012 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 1020 | $-360.00 | $0.00 |
| 12/28/2011 | PAYMENT | KETCHIK, PAUL OR VICKY CHECK NUM: 2170 | $-360.00 | $360.00 |
| 09/29/2011 | PAYMENT | KETCHIK, PAUL & VICKY CHECK NUM: 2154 | $-360.00 | $720.00 |
| 07/28/2011 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 2144 | $-363.26 | $1,080.00 |
| 07/08/2011 | BILL | KETCHIK, PAUL TR | $1,443.26 | $1,443.26 |
| 04/18/2011 | PAYMENT | KETCHIK, PAUL TR CHECK NUM: 2122 | $-384.80 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.80 | $384.80 |
| 12/07/2010 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 1013 | $-370.00 | $370.00 |
| 09/30/2010 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 998 | $-370.00 | $740.00 |
| 08/17/2010 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 988 | $-371.10 | $1,110.00 |
| 07/08/2010 | BILL | KETCHIK, PAUL TR | $1,481.10 | $1,481.10 |
| 02/22/2010 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 962 | $-359.00 | $0.00 |
| 12/29/2009 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 954 | $-359.00 | $359.00 |
| 10/05/2009 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 942 | $-359.00 | $718.00 |
| 08/17/2009 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 935 | $-360.95 | $1,077.00 |
| 07/06/2009 | BILL | KETCHIK, PAUL TR | $1,437.95 | $1,437.95 |
| 02/19/2009 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 90-160 NUM: 917 | $-349.00 | $0.00 |
| 12/18/2008 | PAYMENT | CHECK #6014 CHECK BANK: 70-477 NUM: 6014 | $-349.00 | $349.00 |
| 08/21/2008 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 894 | $-698.08 | $698.00 |
| 07/15/2008 | BILL | KETCHIK, PAUL TR | $1,396.08 | $1,396.08 |
| 01/23/2008 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 865 | $-338.00 | $0.00 |
| 12/21/2007 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 856 | $-338.00 | $338.00 |
| 09/26/2007 | PAYMENT | KETCHIK, PAUL CHECK BANK: 70-160 NUM: 827 | $-338.00 | $676.00 |
| 08/17/2007 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 90-160 NUM: 815 | $-341.41 | $1,014.00 |
| 07/12/2007 | BILL | KETCHIK, PAUL TR | $1,355.41 | $1,355.41 |
| 03/02/2007 | PAYMENT | KETCHIK, PAUL CHECK BANK: 70-160 NUM: 761 | $-328.00 | $0.00 |
| 12/26/2006 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 737 | $-328.00 | $328.00 |
| 09/28/2006 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-160 NUM: 706 | $-328.00 | $656.00 |
| 08/25/2006 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-7173 NUM: 694 | $-331.92 | $984.00 |
| 07/12/2006 | BILL | KETCHIK, PAUL TR | $1,315.92 | $1,315.92 |
| 10/03/2005 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-7173 NUM: 600 | $-246.00 | $0.00 |
| 08/12/2005 | PAYMENT | KETCHIK, PAUL S CHECK BANK: 70-7173 NUM: 586 | $-83.76 | $246.00 |
| 07/15/2005 | BILL | KETCHIK, PAUL TR | $329.76 | $329.76 |
| 07/26/2004 | PAYMENT | KETCHIK, PAUL TR CHECK BANK: 70-7173 NUM: 518 | $-138.55 | $0.00 |
| 07/08/2004 | BILL | KETCHIK, PAUL TR | $138.55 | $138.55 |
| 08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $69.05 | $69.05 |
| 08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $66.82 | $66.82 |
| 08/15/2001 | PAYMENT | DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $65.70 | $65.70 |
| 08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $64.37 | $64.37 |
| 08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-67.97 | $0.00 |
| 07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $67.97 | $67.97 |
| 07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $69.19 | $69.19 |
| 07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | DAVIS, BILL G & MARNELL | $68.72 | $68.72 |
| 09/16/1996 | PAYMENT | DAVIS, BILL G. | $-68.35 | $0.00 |
| 09/16/1996 | AMENDMENT | 7/31 | $-2.73 | $68.35 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.73 | $71.08 |
| 07/18/1996 | BILL | DAVIS, BILL G & MARNELL | $68.35 | $68.35 |