Tax Account 015-161-02

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Owners

CLARK, RICHARD B & TERESA
3135 ELM ST
SILVER SPRINGS, NV 89429-0000

CLARK, TERESA

Account Summary

Account ID	015-161-02
Account Type	Real Estate
Location	3135 ELM ST SILVER SPRINGS
Balance	$1,261.60
Currently Due	$846.60

Account ID

015-161-02

Account Type

Real Estate

Location

3135 ELM ST
SILVER SPRINGS

Balance

$1,261.60

Currently Due

$846.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.65
Total	$1,763.25
Paid	$501.65
Balance	$1,261.60
Due	$846.60
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,746.65

Total

$1,763.25

Paid

$501.65

Balance

$1,261.60

Due

$846.60

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$501.65	$0.00	$501.65	$501.65	$0.00
2	10/07/2024	10/17/2024	Past due	$415.00	$16.60	$415.00	$0.00	$431.60
3	01/06/2025	01/16/2025	Past due	$415.00	$0.00	$415.00	$0.00	$846.60
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,261.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.08	$50.52	$1,600.60	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,303.20	$49.42	$1,352.62	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,215.26	$0.00	$1,215.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,133.89	$0.00	$1,133.89	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,070.71	$0.00	$1,070.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,224.55	$0.00	$1,224.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,198.37	$0.00	$1,198.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,176.30	$0.00	$1,176.30	$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	31.79	94.77	63.18
2024-2025	S31	Churchill Valley GW	2.04	.66	1.38	.92
2024-2025	S37	SSGID Delinquent	83.93	83.93	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.60	$1,261.60
08/02/2024	PAYMENT	RICHARD B TERESA CLARK PNP PNP - 160293297	$-501.65	$1,245.00
07/16/2024	BILL	CLARK, RICHARD B & TERESA	$1,746.65	$1,746.65
04/05/2024	PAYMENT	RICHARD B TERESA CLARK PNP PNP - 153895833	$-403.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$403.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$402.48
01/16/2024	PAYMENT	RICHARD B TERESA CLARK PNP PNP - 149376141	$-387.00	$387.00
10/26/2023	PAYMENT	RICK CLARK PNP PNP - 144671571	$-410.12	$774.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.52	$1,184.12
09/11/2023	PAYMENT	RICHARD B TERESA CLARK PNP PNP - 142310067	$-400.00	$1,164.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$1,564.60
07/17/2023	BILL	CLARK, RICHARD B & TERESA	$1,549.08	$1,549.08
04/27/2023	PAYMENT	RICHARD B TERESA CLARK PNP PNP - 134529060	$-302.62	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$302.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.60	$301.62
03/13/2023	PAYMENT	RICHARD B TERESA CLARK PNP PNP - 131137562	$-350.00	$290.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.12	$640.02
01/03/2023	PAYMENT	RICHARD B TERESA CLARK PNP PNP - 126997140	$-350.00	$627.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.61	$977.90
09/28/2022	PAYMENT	RICHARD B TERESA CLARK PNP PNP - 121618278	$-350.00	$965.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.09	$1,315.29
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,302.20
07/15/2022	BILL	CLARK, RICHARD B & TERESA	$1,302.20	$1,302.20
09/15/2021	PAYMENT	SILVA SCEIRINE % ASSOCIATES LLC CHECK 012489	$-911.37	$0.00
08/30/2021	PAYMENT	STEWART TITLE CHECK 17366	$-303.89	$911.37
07/14/2021	BILL	ELLINGER, MICHAEL CHAPIN ETALTR	$1,215.26	$1,215.26
01/04/2021	PAYMENT	SILVA SCEIRINE & ASSOC CHECK 012480	$-566.00	$0.00
10/07/2020	PAYMENT	SILVA SCEIRINE & ASSOCIATES CHECK NUM: 012479	$-283.00	$566.00
08/13/2020	PAYMENT	SILVA SCEIRINE & ASSOCIATES LL CHECK NUM: 012477	$-284.89	$849.00
07/09/2020	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,133.89	$1,133.89
07/23/2019	PAYMENT	SIMMONS, JOYCE CHECK NUM: 2038	$-1,070.71	$0.00
07/10/2019	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,070.71	$1,070.71
11/19/2018	PAYMENT	ELLINGER M & J TRS CHECK NUM: 1780	$-612.00	$0.00
09/25/2018	PAYMENT	ELLINGER M & J TRS CHECK NUM: 1737	$-306.00	$612.00
08/02/2018	PAYMENT	M & J ELLINGER TRS CHECK NUM: 1717	$-306.55	$918.00
07/10/2018	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,224.55	$1,224.55
07/25/2017	PAYMENT	ELLINGER, M & J TRUST CHECK NUM: 1503	$-1,198.37	$0.00
07/10/2017	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,198.37	$1,198.37
10/18/2016	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1560	$-294.00	$0.00
10/10/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 2009	$-294.00	$294.00
09/08/2016	PAYMENT	ELLINGER AND SIMMONS CHECK NUM: 2001	$-294.00	$588.00
07/26/2016	PAYMENT	ELLINGER/SIMMONS CHECK NUM: 1992	$-294.30	$882.00
07/11/2016	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,176.30	$1,176.30
11/13/2015	PAYMENT	ELLINGER, MICHAEL & SIMMONS, J CHECK	$-293.00	$0.00
09/03/2015	PAYMENT	ELLINGER, MICHAEL C CHECK NUM: 1942	$-293.00	$293.00
07/22/2015	PAYMENT	ELLINGER, MIHAEL/SIMMONS, JOYC CHECK NUM: 1424	$-588.44	$586.00
07/07/2015	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,174.44	$1,174.44
07/22/2014	PAYMENT	M&J ELLINGER FAMILY TRUST CHECK NUM: 1524	$-1,149.56	$0.00
07/08/2014	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,149.56	$1,149.56
07/17/2013	PAYMENT	M & J ELLINGER FAMILY TRUST CHECK NUM: 1410	$-1,107.12	$0.00
07/08/2013	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,107.12	$1,107.12
07/19/2012	PAYMENT	JOYCE SIMMONS ELLINGER CHECK NUM: 1298	$-1,075.66	$0.00
07/10/2012	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,075.66	$1,075.66
07/25/2011	PAYMENT	M & J ELLINGER FAMILY TR CHECK NUM: 1051	$-1,530.61	$0.00
07/08/2011	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,530.61	$1,530.61
07/27/2010	PAYMENT	PTARMIGAN MACHINERY COMPANY CHECK BANK: 30-9 NUM: 15643	$-1,567.23	$0.00
07/08/2010	BILL	ELLINGER, MICHAEL CHAPIN ETALT	$1,567.23	$1,567.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-392.00	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-392.00	$392.00
09/28/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 900798020	$-392.00	$784.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-395.08	$1,176.00
07/06/2009	BILL	BECKER, ROGER L JR & LORI A	$1,571.08	$1,571.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-383.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-383.00	$383.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-383.00	$766.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-385.80	$1,149.00
07/15/2008	BILL	BECKER, ROGER L JR & LORI A	$1,534.80	$1,534.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-374.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-374.00	$374.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-374.00	$748.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-377.58	$1,122.00
07/12/2007	BILL	BECKER, ROGER L JR & LORI A	$1,499.58	$1,499.58
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-366.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-366.00	$366.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-366.00	$732.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-367.39	$1,098.00
07/12/2006	BILL	BECKER, ROGER L JR & LORI A	$1,465.39	$1,465.39
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-358.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-358.00	$358.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-358.00	$716.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-358.18	$1,074.00
07/15/2005	BILL	BECKER, ROGER L JR & LORI A	$1,432.18	$1,432.18
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-114.00	$0.00
02/14/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4964735	$-114.00	$114.00
02/14/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4983171	$-10.48	$228.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.92	$238.48
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-114.00	$232.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/26/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 56218	$-116.57	$342.00
07/08/2004	BILL	BECKER, ROGER L JR & LORI	$458.57	$458.57
01/13/2004	PAYMENT	Northern Nevada Title CHECK BANK: 94-7074 NUM: 3915	$-228.42	$0.00
12/31/2003	PAYMENT	HANSEN, R J & G CHRISTINE CORK: D BANK: CREDIT CARD NUM: VISA	$-244.43	$228.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.42	$472.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.57	$461.43
07/18/2003	BILL	HANSEN, R J & G CHRISTINE	$456.86	$456.86
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-2,609.95	$0.00
06/02/2003	INTEREST	Monthly Interest	$48.92	$2,609.95
05/05/2003	INTEREST	Monthly Interest	$11.18	$2,561.03
03/29/2003	INTEREST	Monthly Interest	$11.18	$2,549.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.71	$2,538.67
03/05/2003	INTEREST	Monthly Interest	$11.18	$2,506.96
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$2,495.78
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$2,482.52
02/04/2003	INTEREST	Monthly Interest	$11.18	$2,382.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.40	$2,371.34
01/10/2003	INTEREST	Monthly Interest	$11.18	$2,350.94
12/03/2002	INTEREST	Monthly Interest	$11.18	$2,339.76
11/01/2002	INTEREST	Monthly Interest	$11.18	$2,328.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.35	$2,317.40
10/02/2002	INTEREST	Monthly Interest	$11.18	$2,306.05
09/03/2002	INTEREST	Monthly Interest	$11.18	$2,294.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.56	$2,283.69
08/04/2002	INTEREST	Monthly Interest	$11.18	$2,279.13
07/12/2002	INTEREST	Monthly Interest	$11.18	$2,267.95
07/12/2002	BILL	MC KIBBEN, MICHAEL H ET AL	$452.93	$2,256.77
06/03/2002	INTEREST	Monthly Interest	$44.97	$1,803.84
05/01/2002	INTEREST	Monthly Interest	$7.42	$1,758.87
04/01/2002	INTEREST	Monthly Interest	$7.42	$1,751.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.54	$1,744.03
03/03/2002	INTEREST	Monthly Interest	$7.42	$1,712.49
02/06/2002	INTEREST	Monthly Interest	$7.42	$1,705.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.28	$1,697.65
01/03/2002	INTEREST	Monthly Interest	$7.42	$1,677.37
12/04/2001	INTEREST	Monthly Interest	$7.42	$1,669.95
11/01/2001	INTEREST	Monthly Interest	$7.42	$1,662.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.27	$1,655.11
10/01/2001	INTEREST	Monthly Interest	$7.42	$1,643.84
09/04/2001	INTEREST	Monthly Interest	$7.42	$1,636.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.51	$1,629.00
08/01/2001	INTEREST	Monthly Interest	$7.42	$1,624.49
07/12/2001	BILL	MC KIBBEN, MICHAEL H ET AL	$450.61	$1,617.07
07/02/2001	INTEREST	Monthly Interest	$7.42	$1,166.46
07/02/2001	INTEREST	Monthly Interest	$7.42	$1,159.04
06/05/2001	INTEREST	Monthly Interest	$41.03	$1,151.62
05/01/2001	INTEREST	Monthly Interest	$3.69	$1,110.59
03/28/2001	INTEREST	Monthly Interest	$3.69	$1,106.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.37	$1,103.21
03/01/2001	INTEREST	Monthly Interest	$3.69	$1,071.84
02/02/2001	INTEREST	Monthly Interest	$3.69	$1,068.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.17	$1,064.46
01/08/2001	INTEREST	Monthly Interest	$3.69	$1,044.29
11/30/2000	INTEREST	Monthly Interest	$3.69	$1,040.60
11/09/2000	INTEREST	Monthly Interest	$3.69	$1,036.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.21	$1,033.22
10/05/2000	INTEREST	Monthly Interest	$3.69	$1,022.01
09/07/2000	INTEREST	Monthly Interest	$3.69	$1,018.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.49	$1,014.63
08/01/2000	INTEREST	Monthly Interest	$3.69	$1,010.14
07/17/2000	BILL	MC KIBBEN, MICHAEL H ET AL	$448.09	$1,006.45
07/03/2000	INTEREST	Monthly Interest	$3.69	$558.36
07/03/2000	INTEREST	Monthly Interest	$3.69	$554.67
06/06/2000	INTEREST	Monthly Interest	$36.89	$550.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$514.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.99	$509.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.92	$478.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.08	$458.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.44	$447.10
07/17/1999	BILL	MC KIBBEN, MICHAEL H ET AL	$442.66	$442.66
07/22/1998	PAYMENT	STARNES, RAMONA MADELYNNE TRUS CHECK	$-119.17	$0.00
07/13/1998	BILL	STARNES, RAMONA MADELYNNE TRUS	$119.17	$119.17
07/23/1997	PAYMENT	STARNES, R.M. CHECK	$-118.07	$0.00
07/14/1997	BILL	STARNES, RAMONA MADELYNNE TRUS	$118.07	$118.07
08/13/1996	PAYMENT	STARNES, RAMONA MADELYNNE TRUS	$-117.42	$0.00
07/18/1996	BILL	STARNES, RAMONA MADELYNNE TRUS	$117.42	$117.42