Tax Account 018-522-12

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Owners

MCKAY, GARY / JAQUAY, MICHELLE
P O BOX 316
SILVER SPRINGS, NV 89429-0000

JAQUAY, MICHELLE

Account Summary

Account ID	018-522-12
Account Type	Real Estate
Location	1290 BANNER AVE SILVER SPRINGS
Balance	$505.86
Currently Due	$449.86

Account ID

018-522-12

Account Type

Real Estate

Location

1290 BANNER AVE
SILVER SPRINGS

Balance

$505.86

Currently Due

$449.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.07
Total	$233.00
Paid	$0.00
Balance	$233.00
Due	$449.86
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$225.07

Total

$233.00

Paid

$0.00

Balance

$233.00

Due

$449.86

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$57.07	$2.28	$57.07	$0.00	$332.21
2	10/07/2024	10/17/2024	Past due	$56.00	$5.65	$56.00	$0.00	$393.86
3	01/06/2025	01/16/2025	Past due	$56.00	$0.00	$56.00	$0.00	$449.86
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$505.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$211.98	$31.32	$0.00	$272.86	$272.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$167.74	$1.64	$169.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$155.46	$0.00	$155.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$143.22	$0.00	$143.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$134.29	$0.00	$134.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$122.81	$0.00	$122.81	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$119.75	$0.00	$119.75	$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	1.55
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.74	$505.86
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.74	$504.12
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.74	$502.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.65	$500.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.74	$494.99
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.74	$493.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$491.51
07/16/2024	BILL	MC KAY, GARY / JAQUAY, MICHELLE	$225.07	$489.23
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.74	$264.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.74	$262.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.38	$260.68
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$243.30
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.60	$239.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.39	$225.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.23	$215.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$210.64
07/17/2023	BILL	MC KAY, GARY / JAQUAY, MICHELLE	$208.54	$208.54
12/20/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 1458408841	$-124.64	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$124.64
08/19/2022	PAYMENT	JUDNICH, MATTHEW J CHECK 2313	$-44.74	$123.00
07/15/2022	BILL	JUDNICH, MATTHEW J	$167.74	$167.74
02/23/2022	PAYMENT	STARK, JAMES D III CHECK 2263	$-38.82	$0.00
01/10/2022	PAYMENT	STARK, JAMES CHECK 2251	$-38.82	$38.82
08/27/2021	PAYMENT	JUDNICH, MATTHEW J CHECK 605	$-77.82	$77.64
07/14/2021	BILL	JUDNICH, MATTHEW J	$155.46	$155.46
01/13/2021	PAYMENT	JUDNICH, MATTHEW J CHECK 2120	$-70.00	$0.00
08/25/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 2087	$-73.22	$70.00
07/09/2020	BILL	JUDNICH, MATTHEW J	$143.22	$143.22
01/13/2020	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1975	$-66.00	$0.00
08/28/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1775	$-68.29	$66.00
07/10/2019	BILL	JUDNICH, MATTHEW J	$134.29	$134.29
01/09/2019	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 4001	$-62.00	$0.00
08/21/2018	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1792	$-65.94	$62.00
07/10/2018	BILL	JUDNICH, MATTHEW J	$127.94	$127.94
12/13/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 271	$-60.00	$0.00
08/23/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1684	$-62.81	$60.00
07/10/2017	BILL	JUDNICH, MATTHEW J	$122.81	$122.81
01/10/2017	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1622	$-58.00	$0.00
08/19/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1575	$-61.75	$58.00
07/11/2016	BILL	JUDNICH, MATTHEW J	$119.75	$119.75
01/13/2016	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 136	$-58.00	$0.00
08/25/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1506	$-61.35	$58.00
07/07/2015	BILL	JUDNICH, MATTHEW J	$119.35	$119.35
03/10/2015	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1455	$-29.00	$0.00
12/23/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1436	$-29.00	$29.00
08/26/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1385	$-58.95	$58.00
07/08/2014	BILL	JUDNICH, MATTHEW J	$116.95	$116.95
03/12/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1299	$-28.00	$0.00
01/15/2014	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1278	$-28.00	$28.00
08/27/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1233	$-59.37	$56.00
07/08/2013	BILL	JUDNICH, MATTHEW J	$115.37	$115.37
03/12/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1192	$-41.00	$0.00
01/10/2013	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1173	$-41.00	$41.00
08/28/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1139	$-82.94	$82.00
07/10/2012	BILL	JUDNICH, MATTHEW J	$164.94	$164.94
03/13/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1104	$-53.00	$0.00
01/11/2012	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1085	$-53.00	$53.00
10/12/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1064	$-53.00	$106.00
08/24/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1051	$-53.72	$159.00
07/08/2011	BILL	JUDNICH, MATTHEW J	$212.72	$212.72
01/10/2011	PAYMENT	JUDNICH, MATTHEW J CHECK NUM: 1004	$-106.00	$0.00
08/23/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 892	$-109.88	$106.00
07/08/2010	BILL	JUDNICH, MATTHEW J	$215.88	$215.88
01/12/2010	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 729	$-100.00	$0.00
10/13/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 674	$-50.00	$100.00
08/26/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 638	$-53.11	$150.00
07/06/2009	BILL	JUDNICH, MATTHEW J	$203.11	$203.11
03/12/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 498	$-52.00	$0.00
01/15/2009	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-169 NUM: 456	$-52.00	$52.00
08/21/2008	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-169 NUM: 340	$-104.80	$104.00
07/15/2008	BILL	JUDNICH, MATTHEW J	$208.80	$208.80
10/02/2007	PAYMENT	JUDNICH, MATTHEW J CHECK BANK: 94-77 NUM: 952	$-144.00	$0.00
08/20/2007	PAYMENT	JUDNICH, MATT J CHECK BANK: 94-77 NUM: 917	$-49.33	$144.00
07/12/2007	BILL	JUDNICH, MATTHEW J	$193.33	$193.33
08/30/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132306688	$-392.95	$0.00
08/02/2006	INTEREST	Monthly Interest	$1.38	$392.95
07/12/2006	BILL	D & W DEVELOPMENT INC	$179.01	$391.57
07/06/2006	INTEREST	Monthly Interest	$1.38	$212.56
07/06/2006	INTEREST	Monthly Interest	$1.38	$211.18
06/05/2006	INTEREST	Monthly Interest	$13.81	$209.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$195.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.60	$190.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.49	$179.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.19	$171.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.71	$167.46
07/15/2005	BILL	D & W DEVELOPMENT INC	$165.75	$165.75
04/27/2005	PAYMENT	DAVIS, GEORGE E CHECK BANK: 94-7074 NUM: 1093	$-590.90	$0.00
03/31/2005	INTEREST	Monthly Interest	$2.49	$590.90
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.74	$588.41
03/01/2005	INTEREST	Monthly Interest	$2.49	$577.67
02/01/2005	INTEREST	Monthly Interest	$2.49	$575.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.93	$572.69
01/04/2005	INTEREST	Monthly Interest	$2.49	$565.76
12/02/2004	INTEREST	Monthly Interest	$2.49	$563.27
11/01/2004	INTEREST	Monthly Interest	$2.49	$560.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.87	$558.29
10/04/2004	INTEREST	Monthly Interest	$2.49	$554.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.58	$551.93
08/02/2004	INTEREST	Monthly Interest	$2.49	$550.35
07/08/2004	BILL	D & W DEVELOPMENT INC	$153.47	$547.86
07/01/2004	INTEREST	Monthly Interest	$2.49	$394.39
07/01/2004	INTEREST	Monthly Interest	$2.49	$391.90
06/08/2004	INTEREST	Monthly Interest	$13.83	$389.41
05/03/2004	INTEREST	Monthly Interest	$1.23	$375.58
03/30/2004	INTEREST	Monthly Interest	$1.23	$374.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.58	$373.12
03/04/2004	INTEREST	Monthly Interest	$1.23	$362.54
02/02/2004	INTEREST	Monthly Interest	$1.23	$361.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.80	$360.08
01/05/2004	INTEREST	Monthly Interest	$1.23	$353.28
12/18/2003	INTEREST	Monthly Interest	$1.23	$352.05
12/01/2003	INTEREST	Monthly Interest	$1.23	$350.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.78	$349.59
10/02/2003	INTEREST	Monthly Interest	$1.23	$345.81
09/03/2003	INTEREST	Monthly Interest	$1.23	$344.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.51	$343.35
08/01/2003	INTEREST	Monthly Interest	$1.23	$341.84
07/18/2003	BILL	D & W DEVELOPMENT INC	$151.16	$340.61
07/01/2003	INTEREST	Monthly Interest	$1.23	$189.45
06/02/2003	INTEREST	Monthly Interest	$12.34	$188.22
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$175.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.37	$170.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.67	$160.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.71	$153.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.49	$149.63
07/12/2002	BILL	D & W DEVELOPMENT INC	$148.14	$148.14
04/30/2002	PAYMENT	D & W DEVELOPMENT INC CHECK BANK: 11-7000 NUM: 528	$-527.07	$0.00
04/01/2002	INTEREST	Monthly Interest	$2.15	$527.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.14	$524.92
03/03/2002	INTEREST	Monthly Interest	$2.15	$514.78
02/06/2002	INTEREST	Monthly Interest	$2.15	$512.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.52	$510.48
01/03/2002	INTEREST	Monthly Interest	$2.15	$503.96
12/04/2001	INTEREST	Monthly Interest	$2.15	$501.81
11/01/2001	INTEREST	Monthly Interest	$2.15	$499.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.63	$497.51
10/01/2001	INTEREST	Monthly Interest	$2.15	$493.88
09/04/2001	INTEREST	Monthly Interest	$2.15	$491.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.46	$489.58
08/01/2001	INTEREST	Monthly Interest	$2.15	$488.12
07/12/2001	BILL	D & W DEVELOPMENT INC	$144.90	$485.97
07/02/2001	INTEREST	Monthly Interest	$2.15	$341.07
07/02/2001	INTEREST	Monthly Interest	$2.15	$338.92
06/05/2001	INTEREST	Monthly Interest	$12.80	$336.77
05/01/2001	INTEREST	Monthly Interest	$0.97	$323.97
03/28/2001	INTEREST	Monthly Interest	$0.97	$323.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.94	$322.03
03/01/2001	INTEREST	Monthly Interest	$0.97	$312.09
02/02/2001	INTEREST	Monthly Interest	$0.97	$311.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.39	$310.15
01/08/2001	INTEREST	Monthly Interest	$0.97	$303.76
11/30/2000	INTEREST	Monthly Interest	$0.97	$302.79
11/09/2000	INTEREST	Monthly Interest	$0.97	$301.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$300.85
10/05/2000	INTEREST	Monthly Interest	$0.97	$297.29
09/07/2000	INTEREST	Monthly Interest	$0.97	$296.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$295.35
08/01/2000	INTEREST	Monthly Interest	$0.97	$293.92
07/17/2000	BILL	D & W DEVELOPMENT INC	$141.98	$292.95
07/03/2000	INTEREST	Monthly Interest	$0.97	$150.97
07/03/2000	INTEREST	Monthly Interest	$0.97	$150.00
06/06/2000	INTEREST	Monthly Interest	$9.73	$149.03
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$139.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.17	$134.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.26	$126.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.93	$120.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$117.94
07/17/1999	BILL	D & W DEVELOPMENT INC	$116.76	$116.76
04/30/1999	PAYMENT	DAVIS, GEORGE CHECK BANK: 94-7074 NUM: 1681	$-297.19	$0.00
04/30/1999	AMENDMENT	remove May interest	$-0.97	$297.19
04/30/1999	INTEREST	Monthly Interest	$0.97	$298.16
03/24/1999	INTEREST	Monthly Interest	$0.97	$297.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.24	$296.22
03/03/1999	INTEREST	Monthly Interest	$0.97	$287.98
02/02/1999	INTEREST	Monthly Interest	$0.97	$287.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.30	$286.04
01/05/1999	INTEREST	Monthly Interest	$0.97	$280.74
12/02/1998	INTEREST	Monthly Interest	$0.97	$279.77
11/04/1998	INTEREST	Monthly Interest	$0.97	$278.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.95	$277.83
10/05/1998	INTEREST	Monthly Interest	$0.97	$274.88
09/01/1998	INTEREST	Monthly Interest	$0.97	$273.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$272.94
07/31/1998	INTEREST	Monthly Interest	$0.97	$271.76
07/13/1998	BILL	D & W DEVELOPMENT INC	$117.76	$270.79
07/02/1998	INTEREST	Monthly Interest	$0.97	$153.03
07/02/1998	INTEREST	Monthly Interest	$0.97	$152.06
06/02/1998	PENALTY	Certification fee	$2.00	$151.09
06/02/1998	INTEREST	Monthly Interest	$9.67	$149.09
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$139.42
03/25/1998	PENALTY	Postage Costs	$1.00	$134.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.12	$133.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.22	$125.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.90	$120.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.16	$117.18
07/14/1997	BILL	PARKER, WILLIAM M & GLENDA I	$116.02	$116.02
09/24/1996	PAYMENT	WISHART, RANDELL J	$-103.26	$0.00
09/11/1996	INTEREST	Monthly Interest	$0.30	$103.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.00	$102.96
08/02/1996	INTEREST	Monthly Interest	$0.30	$100.96
07/18/1996	BILL	WISHART, RANDELL J	$49.94	$100.66
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$14.24	$50.72
07/01/1995	BILL	WISHART, RANDELL J	$36.48	$36.48