Tax Account 018-422-03

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Owners

MCKIBBEN, MICHAEL & KATHERINE
P O BOX 506
SILVER SPRINGS, NV 89429-0000

MCKIBBEN, KATHERINE

Account Summary

Account ID	018-422-03
Account Type	Real Estate
Location	1500 LAKE AVE SILVER SPRINGS
Balance	$214.00
Currently Due	$107.00

Account ID

018-422-03

Account Type

Real Estate

Location

1500 LAKE AVE
SILVER SPRINGS

Balance

$214.00

Currently Due

$107.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.26
Total	$434.54
Paid	$220.54
Balance	$214.00
Due	$107.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$430.26

Total

$434.54

Paid

$220.54

Balance

$214.00

Due

$107.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$109.26	$0.00	$109.26	$109.26	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$4.28	$107.00	$111.28	$0.00
3	01/06/2025	01/16/2025	Past due	$107.00	$0.00	$107.00	$0.00	$107.00
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.99	$0.00	$304.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$275.06	$0.00	$275.06	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$273.01	$0.00	$273.01	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$266.53	$0.00	$266.53	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$262.41	$0.00	$262.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$457.92	$0.00	$457.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$453.57	$0.00	$453.57	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$452.21	$0.00	$452.21	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	63.36	63.20	31.60
2024-2025	S31	Churchill Valley GW	2.04	1.10	.94	.47
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/18/2024	PAYMENT	MCKIBBEN, MICHAEL & KATHERINE CHECK 2304	$-4.28	$214.00
12/10/2024	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 2300	$-107.00	$218.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$325.28
09/04/2024	PAYMENT	MC KIBBEN, MICHAELET AL CHECK 2131	$-109.26	$321.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-4.37	$430.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$434.63
07/16/2024	BILL	MC KIBBEN, MICHAEL & KATHERINE	$430.26	$430.26
02/28/2024	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 2037	$-76.00	$0.00
12/27/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 2008	$-76.00	$76.00
09/27/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1959	$-76.00	$152.00
08/01/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1930	$-76.99	$228.00
07/17/2023	BILL	MC KIBBEN, MICHAEL & KATHERINE	$304.99	$304.99
02/27/2023	PAYMENT	MC KIBBEN, MICHAEL CHECK 1848	$-68.00	$0.00
01/05/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1813	$-68.00	$68.00
09/30/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1770	$-68.00	$136.00
08/17/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1739	$-71.06	$204.00
07/15/2022	BILL	MC KIBBEN, MICHAEL & KATHERINE	$275.06	$275.06
02/25/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1651	$-68.23	$0.00
01/03/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK CK. 1617	$-68.23	$68.23
09/29/2021	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1573	$-68.23	$136.46
08/09/2021	PAYMENT	MC KIBBEN, MICHAEL CHECK 1558	$-68.32	$204.69
07/14/2021	BILL	MC KIBBEN, MICHAEL & KATHERINE	$273.01	$273.01
03/01/2021	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1468	$-66.00	$0.00
12/30/2020	PAYMENT	MC KIBBEN, MICHAEL CHECK 1442	$-66.00	$66.00
09/29/2020	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 1395**********	$-66.00	$132.00
08/10/2020	PAYMENT	MCKIBBEN, MICHAEL & KATHERINE CHECK NUM: 1371**********	$-68.53	$198.00
07/09/2020	BILL	MC KIBBEN, MICHAEL & KATHERINE	$266.53	$266.53
02/28/2020	PAYMENT	CHECK NUM: 1295*********	$-65.00	$0.00
01/07/2020	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 1274	$-65.00	$65.00
10/02/2019	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 1232**	$-65.00	$130.00
08/21/2019	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 25827893730**	$-67.41	$195.00
07/10/2019	BILL	MC KIBBEN, MICHAEL & KATHERINE	$262.41	$262.41
03/06/2019	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 25606817458**	$-114.00	$0.00
03/06/2019	ADJUST	ENTERED WRONG AMOUNT NUM: 25606717458	$114.00	$114.00
03/06/2019	VOID	MCKIBBEN, MICHAEL CHECK NUM: 25606717458	$-114.00	$0.00
01/14/2019	PAYMENT	MCKIBBEN,MICHAEL CHECK NUM: 25606809426**	$-114.00	$114.00
10/03/2018	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 25244590678	$-114.00	$228.00
08/22/2018	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 25244582321**	$-115.92	$342.00
07/10/2018	BILL	MC KIBBEN, MICHAEL & KATHERINE	$457.92	$457.92
03/02/2018	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 24917076944*	$-113.00	$0.00
01/03/2018	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 23815245295*	$-113.00	$113.00
10/04/2017	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 23815231828	$-113.00	$226.00
08/02/2017	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 24565170712*	$-114.57	$339.00
07/10/2017	BILL	MC KIBBEN, MICHAEL & KATHERINE	$453.57	$453.57
02/27/2017	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 24183545275*	$-113.00	$0.00
01/04/2017	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 24183537030	$-113.00	$113.00
10/04/2016	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 19633843530	$-113.00	$226.00
08/19/2016	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 19633836554*	$-113.21	$339.00
07/11/2016	BILL	MC KIBBEN, MICHAEL & KATHERINE	$452.21	$452.21
03/09/2016	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 23481935111*	$-113.00	$0.00
01/06/2016	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 23138474455*	$-113.00	$113.00
10/05/2015	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: * 22804549806	$-113.00	$226.00
08/18/2015	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 22804546915*	$-113.90	$339.00
07/07/2015	BILL	MC KIBBEN, MICHAEL & KATHERINE	$452.90	$452.90
03/04/2015	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 22571193712*	$-120.00	$0.00
01/07/2015	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 22325698495	$-120.00	$120.00
10/06/2014	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 22325685928*	$-120.00	$240.00
08/26/2014	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 22085672848*	$-123.99	$360.00
07/08/2014	BILL	MC KIBBEN, MICHAEL & KATHERINE	$483.99	$483.99
03/05/2014	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 21765145320*	$-100.00	$0.00
01/08/2014	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 21621709225	$-100.00	$100.00
10/03/2013	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 21239687891*	$-100.00	$200.00
08/13/2013	PAYMENT	MCKIBBEN, MICHAEL CHECK NUM: 21239684976*	$-101.79	$300.00
07/08/2013	BILL	MC KIBBEN, MICHAEL & KATHERINE	$401.79	$401.79
02/27/2013	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 20677497041*	$-148.00	$0.00
01/04/2013	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: *20677475935	$-148.00	$148.00
10/03/2012	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 20034590951*	$-148.00	$296.00
08/21/2012	PAYMENT	MC KIBBEN, MICHAEL CHECK NUM: 50304582647	$-150.88	$444.00
07/10/2012	BILL	MC KIBBEN, MICHAEL & KATHERINE	$594.88	$594.88
07/27/2011	PAYMENT	LOREN P-ETTENGER CHECK NUM: 3673	$-615.24	$0.00
07/08/2011	BILL	PETTENGER, LOREN TR	$615.24	$615.24
07/30/2010	PAYMENT	PETTENGER, LOREN OR ELILEEN CHECK BANK: 94-77 NUM: 165	$-604.62	$0.00
07/08/2010	BILL	PETTENGER, LOREN TR	$604.62	$604.62
07/21/2009	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 137	$-662.67	$0.00
07/06/2009	BILL	PETTENGER, LOREN TR	$662.67	$662.67
07/31/2008	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 3057	$-587.88	$0.00
07/15/2008	BILL	PETTENGER, LOREN O & EILEEN J	$587.88	$587.88
03/07/2008	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2972*	$-145.00	$0.00
12/26/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2914*	$-145.00	$145.00
10/04/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2830*	$-145.00	$290.00
08/17/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2788*	$-145.07	$435.00
07/12/2007	BILL	PETTENGER, LOREN O & EILEEN J	$580.07	$580.07
03/05/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2632*	$-143.00	$0.00
01/09/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 25588*	$-143.00	$143.00
10/05/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2469*	$-143.00	$286.00
08/10/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2408*	$-143.94	$429.00
07/12/2006	BILL	PETTENGER, LOREN O & EILEEN J	$572.94	$572.94
03/16/2006	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 2243*	$-103.00	$0.00
01/11/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2166*	$-179.00	$103.00
10/06/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2047*	$-141.00	$282.00
08/16/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1958*	$-143.30	$423.00
07/15/2005	BILL	PETTENGER, LOREN O & EILEEN J	$566.30	$566.30
03/10/2005	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 1741	$-139.00	$0.00
01/07/2005	PAYMENT	PETTENGER, LOREN CHECK BANK: 94-77 NUM: 1687	$-139.00	$139.00
10/04/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1601	$-139.00	$278.00
08/13/2004	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1554	$-142.36	$417.00
07/08/2004	BILL	PETTENGER, LOREN O & EILEEN J	$559.36	$559.36
03/02/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1396*	$-140.68	$0.00
01/08/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1352*	$-140.68	$140.68
10/06/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1276*	$-140.68	$281.36
08/15/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1236*	$-140.71	$422.04
07/18/2003	BILL	PETTENGER, LOREN O & EILEEN J	$562.75	$562.75
03/04/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1103*	$-141.00	$0.00
01/07/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1056*	$-141.00	$141.00
10/09/2002	PAYMENT	PETTENGER, LOREN O & EILEEN J CHECK BANK: 94-77 NUM: 9*929	$-141.00	$282.00
08/20/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9878*	$-142.04	$423.00
07/12/2002	BILL	PETTENGER, LOREN O & EILEEN J	$565.04	$565.04
03/08/2002	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9697*	$-141.55	$0.00
01/08/2002	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 9642	$-133.19	$141.55
10/02/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9533*	$-141.55	$274.74
08/17/2001	AMENDMENT	amend per assessor/8-17-01	$-33.50	$416.29
08/09/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*	$-150.17	$449.79
07/12/2001	BILL	PETTENGER, LOREN O & EILEEN J	$599.96	$599.96
03/07/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9335*	$-141.99	$0.00
11/14/2000	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 9248	$-141.99	$141.99
10/06/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9204	$-141.99	$283.98
08/30/2000	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 9166	$-142.19	$425.97
07/17/2000	BILL	PETTENGER, LOREN O & EILEEN J	$568.16	$568.16
03/08/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9006	$-151.01	$0.00
01/12/2000	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8964*	$-151.01	$151.01
10/05/1999	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 8894*	$-151.01	$302.02
08/25/1999	PAYMENT	EILEEN PETTENGER CHECK BANK: 82-40 NUM: 196991051	$-151.30	$453.03
07/17/1999	BILL	PETTENGER, LOREN O & EILEEN J	$604.33	$604.33
03/08/1999	PAYMENT	PETTENGER, L CHECK	$-70.39	$0.00
01/12/1999	PAYMENT	PETTENGER, EILEEN CHECK	$-70.39	$70.39
10/08/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-70.39	$140.78
08/24/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-70.63	$211.17
07/13/1998	BILL	PETTENGER, LOREN O & EILEEN J	$281.80	$281.80
03/04/1998	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-69.37	$0.00
02/03/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-2.77	$69.37
01/28/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-69.37	$72.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.77	$141.51
10/08/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-69.37	$138.74
08/21/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-69.51	$208.11
07/14/1997	BILL	PETTENGER, LOREN O & EILEEN J	$277.62	$277.62
03/12/1997	PAYMENT	PETTENGER, LOREN & EILEEN	$-68.99	$0.00
01/08/1997	PAYMENT	PETTENGER, EILEEN	$-68.99	$68.99
10/24/1996	PAYMENT	PETTENGER, EILEEN	$-71.75	$137.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.76	$209.73
08/29/1996	PAYMENT	PETTENGER, LOREN	$-69.12	$206.97
07/18/1996	BILL	PETTENGER, LOREN O & EILEEN J	$276.09	$276.09