Tax Account 018-422-02

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Owners

MC KIBBEN, MICHAEL & KATHERINE
1500 LAKE ST P O BOX 506
SILVER SPRINGS, NV 89429-0000

MC KIBBEN, KATHERINE

Account Summary

Account ID	018-422-02
Account Type	Real Estate
Location	3135 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-422-02

Account Type

Real Estate

Location

3135 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$227.61
Total	$227.61
Paid	$227.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$227.61

Total

$227.61

Paid

$227.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$59.61	$0.00	$59.61	$59.61	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2024	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 2037	$-56.00	$0.00
12/27/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 2008	$-56.00	$56.00
09/27/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1959	$-56.00	$112.00
08/01/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1930	$-59.61	$168.00
07/17/2023	BILL	MC KIBBEN, MICHAEL & KATHERINE	$227.61	$227.61
02/27/2023	PAYMENT	MC KIBBEN, MICHAEL CHECK 1848	$-47.00	$0.00
01/05/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1813	$-47.00	$47.00
09/30/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1770	$-47.00	$94.00
08/17/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1739	$-47.52	$141.00
07/15/2022	BILL	MC KIBBEN, MICHAEL & KATHERINE	$188.52	$188.52
02/25/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1651	$-43.62	$0.00
01/03/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK CK. 1617	$-43.62	$43.62
09/29/2021	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1573	$-43.62	$87.24
08/09/2021	PAYMENT	MC KIBBEN, MICHAEL CHECK 1558	$-43.82	$130.86
07/14/2021	BILL	MC KIBBEN, MICHAEL & KATHERINE	$174.68	$174.68
03/01/2021	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1468	$-40.00	$0.00
12/30/2020	PAYMENT	MC KIBBEN, MICHAEL CHECK 1442	$-40.00	$40.00
09/29/2020	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 1395**********	$-40.00	$80.00
08/10/2020	PAYMENT	MCKIBBEN, MICHAEL & KATHERINE CHECK NUM: 1371**********	$-41.02	$120.00
07/09/2020	BILL	MC KIBBEN, MICHAEL & KATHERINE	$161.02	$161.02
02/28/2020	PAYMENT	CHECK NUM: 1295*********	$-37.00	$0.00
01/07/2020	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 1274	$-37.00	$37.00
10/02/2019	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 1232**	$-37.00	$74.00
08/21/2019	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 25827893730**	$-39.97	$111.00
07/10/2019	BILL	MC KIBBEN, MICHAEL & KATHERINE	$150.97	$150.97
03/06/2019	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 25606817458**	$-35.00	$0.00
03/06/2019	ADJUST	ENTERED WRONG AMOUNT NUM: 25606717458	$35.00	$35.00
03/06/2019	VOID	MCKIBBEN, MICHAEL CHECK NUM: 25606717458	$-35.00	$0.00
01/14/2019	PAYMENT	MCKIBBEN,MICHAEL CHECK NUM: 25606809426**	$-35.00	$35.00
10/03/2018	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 25244590678	$-35.00	$70.00
08/22/2018	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 25244582321**	$-38.84	$105.00
07/10/2018	BILL	MC KIBBEN, MICHAEL & KATHERINE	$143.84	$143.84
03/02/2018	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 24917076944*	$-34.00	$0.00
01/03/2018	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 23815245295*	$-34.00	$34.00
10/04/2017	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 23815231828	$-34.00	$68.00
08/02/2017	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 24565170712*	$-36.09	$102.00
07/10/2017	BILL	MC KIBBEN, MICHAEL & KATHERINE	$138.09	$138.09
02/27/2017	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 24183545275*	$-33.00	$0.00
01/04/2017	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 24183537030	$-33.00	$33.00
10/04/2016	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 19633843530	$-33.00	$66.00
08/19/2016	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 19633836554*	$-35.64	$99.00
07/11/2016	BILL	MC KIBBEN, MICHAEL & KATHERINE	$134.64	$134.64
03/09/2016	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 23481935111*	$-33.00	$0.00
01/06/2016	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 23138474455*	$-33.00	$33.00
10/05/2015	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: * 22804549806	$-33.00	$66.00
08/18/2015	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 22804546915*	$-35.21	$99.00
07/07/2015	BILL	MC KIBBEN, MICHAEL & KATHERINE	$134.21	$134.21
03/04/2015	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 22571193712*	$-33.00	$0.00
01/07/2015	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 22325698495	$-33.00	$33.00
10/06/2014	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 22325685928*	$-33.00	$66.00
08/26/2014	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 22085672848*	$-35.04	$99.00
07/08/2014	BILL	MC KIBBEN, MICHAEL & KATHERINE	$134.04	$134.04
07/26/2013	PAYMENT	PETTENGER, LOREN & PHINNEY, M CHECK NUM: 301	$-134.04	$0.00
07/08/2013	BILL	PETTENGER, LOREN TR	$134.04	$134.04
07/30/2012	PAYMENT	PETTENGER, LOREN/PHINNEY, MAUR CHECK NUM: 1026	$-217.14	$0.00
07/10/2012	BILL	PETTENGER, LOREN TR	$217.14	$217.14
07/27/2011	PAYMENT	LOREN P-ETTENGER CHECK NUM: 3673	$-204.08	$0.00
07/08/2011	BILL	PETTENGER, LOREN TR	$204.08	$204.08
07/30/2010	PAYMENT	PETTENGER, LOREN OR ELILEEN CHECK BANK: 94-77 NUM: 165	$-189.47	$0.00
07/08/2010	BILL	PETTENGER, LOREN TR	$189.47	$189.47
07/21/2009	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 137	$-175.76	$0.00
07/06/2009	BILL	PETTENGER, LOREN TR	$175.76	$175.76
07/31/2008	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 3057	$-162.73	$0.00
07/15/2008	BILL	PETTENGER, LOREN O & EILEEN J	$162.73	$162.73
03/07/2008	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2972*	$-37.00	$0.00
12/26/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2914*	$-37.00	$37.00
10/04/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2830*	$-37.00	$74.00
08/17/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2788*	$-39.68	$111.00
07/12/2007	BILL	PETTENGER, LOREN O & EILEEN J	$150.68	$150.68
03/05/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2632*	$-34.00	$0.00
01/09/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 25588*	$-34.00	$34.00
10/05/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2469*	$-34.00	$68.00
08/10/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2408*	$-37.51	$102.00
07/12/2006	BILL	PETTENGER, LOREN O & EILEEN J	$139.51	$139.51
03/16/2006	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 2243*	$-32.00	$0.00
01/11/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2166*	$-32.00	$32.00
10/06/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2047*	$-32.00	$64.00
08/16/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1958*	$-33.18	$96.00
07/15/2005	BILL	PETTENGER, LOREN O & EILEEN J	$129.18	$129.18
03/10/2005	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 1741	$-29.00	$0.00
01/07/2005	PAYMENT	PETTENGER, LOREN CHECK BANK: 94-77 NUM: 1687	$-29.00	$29.00
10/04/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1601	$-29.00	$58.00
08/13/2004	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1554	$-32.61	$87.00
07/08/2004	BILL	PETTENGER, LOREN O & EILEEN J	$119.61	$119.61
03/02/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1396*	$-29.59	$0.00
01/08/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1352*	$-29.59	$29.59
10/06/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1276*	$-29.59	$59.18
08/15/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1236*	$-29.61	$88.77
07/18/2003	BILL	PETTENGER, LOREN O & EILEEN J	$118.38	$118.38
03/04/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1103*	$-28.00	$0.00
01/07/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1056*	$-28.00	$28.00
09/06/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9901*	$-28.00	$56.00
08/20/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9878*	$-30.54	$84.00
07/12/2002	BILL	PETTENGER, LOREN O & EILEEN J	$114.54	$114.54
03/08/2002	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9697*	$-28.09	$0.00
01/08/2002	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9642	$-28.09	$28.09
10/02/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9533*	$-28.09	$56.18
08/09/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*	$-28.31	$84.27
07/12/2001	BILL	PETTENGER, LOREN O & EILEEN J	$112.58	$112.58
02/07/2001	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9322	$-27.52	$0.00
01/08/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9292*	$-27.52	$27.52
10/06/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9204	$-27.52	$55.04
08/30/2000	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 9166	$-27.75	$82.56
07/17/2000	BILL	PETTENGER, LOREN O & EILEEN J	$110.31	$110.31
02/09/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 8989*	$-32.93	$0.00
01/12/2000	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8964*	$-32.93	$32.93
10/05/1999	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8894*	$-32.93	$65.86
08/25/1999	PAYMENT	EILEEN PETTENGER CHECK BANK: 82-40 NUM: 196991051	$-33.24	$98.79
07/17/1999	BILL	PETTENGER, LOREN O & EILEEN J	$132.03	$132.03
03/08/1999	PAYMENT	PETTENGER, L CHECK	$-33.55	$0.00
01/12/1999	PAYMENT	PETTENGER, EILEEN CHECK	$-33.55	$33.55
10/08/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-33.55	$67.10
08/24/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-33.76	$100.65
07/13/1998	BILL	PETTENGER, LOREN O & EILEEN J	$134.41	$134.41
03/04/1998	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-33.33	$0.00
02/03/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-1.33	$33.33
01/28/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-33.33	$34.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.33	$67.99
10/08/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-33.33	$66.66
08/21/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-33.51	$99.99
07/14/1997	BILL	PETTENGER, LOREN O & EILEEN J	$133.50	$133.50
03/12/1997	PAYMENT	PETTENGER, LOREN & EILEEN	$-33.15	$0.00
01/08/1997	PAYMENT	PETTENGER, EILEEN	$-33.15	$33.15
10/24/1996	PAYMENT	PETTENGER, EILEEN	$-34.48	$66.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.33	$100.78
08/29/1996	PAYMENT	PETTENGER, LOREN	$-33.32	$99.45
07/18/1996	BILL	PETTENGER, LOREN O & EILEEN J	$132.77	$132.77