Tax Account 015-171-01

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Owners

CLEMENS, RICK RAY ET AL
P O BOX 21768
CARSON CITY, NV 89721

CLEMENS, VERONICA LEE

Account Summary

Account ID	015-171-01
Account Type	Real Estate
Location	3055 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-01

Account Type

Real Estate

Location

3055 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$266.13
Total	$266.13
Paid	$266.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$266.13

Total

$266.13

Paid

$266.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$68.13	$0.00	$68.13	$68.13	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$210.63	$9.21	$219.84	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$189.62	$6.63	$196.25	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$163.96	$0.00	$163.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$156.22	$0.00	$156.22	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$64.26	$0.00	$64.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$64.52	$0.00	$64.52	$0.00	$0.00	3.2544	9.2

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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/01/2023	PAYMENT	RICK CLEMENS PNP PNP - 141901980	$-266.13	$0.00
07/17/2023	BILL	CLEMENS, RICK RAY ET AL	$266.13	$266.13
05/08/2023	PAYMENT	VERONICA CLEMENS PNP PNP - 135141070	$-115.14	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$115.14
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.10	$109.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$104.04
09/29/2022	PAYMENT	VERONICA CLEMENS PNP PNP - 121686081	$-104.70	$102.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.07	$206.70
07/15/2022	BILL	CLEMENS, RICK RAY ET AL	$204.63	$204.63
03/04/2022	PAYMENT	RICK RAY ET AL CLEMENS PNP PNP - 110194549	$-148.74	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.74	$148.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.89	$144.00
09/10/2021	PAYMENT	RICK RAY ET AL CLEMENS PNP PNP - 100049319	$-47.51	$142.11
07/14/2021	BILL	CLEMENS, RICK RAY ET AL	$189.62	$189.62
08/07/2020	PAYMENT	CACTUS AIR FORCE LLC CHECK NUM: 5598	$-174.87	$0.00
07/09/2020	BILL	CLEMENS, RICK RAY ET AL	$174.87	$174.87
08/19/2019	PAYMENT	RICK CLEMENS-ECHECK 08/17/19 CHECK NUM: ECK #62900989	$-163.96	$0.00
08/19/2019	ADJUST	PnP overpayment BANK: PNP INTERNET NUM: 62900989	$43.96	$163.96
08/19/2019	VOID	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 62900989	$-43.96	$120.00
07/10/2019	BILL	CLEMENS, RICK RAY ET AL	$163.96	$163.96
07/30/2018	PAYMENT	CACTUS AIR FORCE LLC CHECK NUM: 5080	$-156.22	$0.00
07/10/2018	BILL	CLEMENS, RICK RAY ET AL	$156.22	$156.22
07/25/2017	PAYMENT	MANCONI, NADINE A & JOHN E CHECK NUM: 3896	$-64.26	$0.00
07/10/2017	BILL	MANCONI, NADINE A & JOHN E	$64.26	$64.26
07/21/2016	PAYMENT	MANCONI, NADINE A & JOHN E CHECK NUM: 3644	$-64.52	$0.00
07/11/2016	BILL	MANCONI, NADINE A & JOHN E	$64.52	$64.52
07/22/2015	PAYMENT	MANCONI, NADINE A & JOHN E CHECK NUM: 3318	$-65.33	$0.00
07/07/2015	BILL	MANCONI, NADINE A & JOHN E	$65.33	$65.33
07/25/2014	PAYMENT	MANCONI, NADINE A & JOHN E CHECK NUM: 2805	$-66.95	$0.00
07/08/2014	BILL	MANCONI, NADINE A & JOHN E	$66.95	$66.95
07/25/2013	PAYMENT	MANCONI, NADINE A & JOHN E CHECK NUM: 2529	$-66.04	$0.00
07/08/2013	BILL	MANCONI, NADINE A & JOHN E	$66.04	$66.04
07/26/2012	PAYMENT	MANCONI, NADINE A & JOHN E CHECK NUM: 2235	$-152.76	$0.00
07/10/2012	BILL	MANCONI, NADINE A & JOHN E	$152.76	$152.76
09/09/2011	PAYMENT	MANCONI, NADINE A & JOHN E CHECK NUM: 2039	$-120.00	$0.00
08/15/2011	PAYMENT	MANCONI, NADINE A & JOHN E CHECK NUM: 2026	$-40.16	$120.00
07/08/2011	BILL	MANCONI, NADINE A & JOHN E	$160.16	$160.16
08/06/2010	PAYMENT	MANCONI, NADINE A & JOHN E CASH	$-221.49	$0.00
07/08/2010	BILL	MANCONI, NADINE A & JOHN E	$221.49	$221.49
10/19/2009	PAYMENT	MANCONI, NADINE A & JOHN E CHECK BANK: 94-7074 NUM: 1632	$-53.00	$0.00
10/07/2009	PAYMENT	MANCONI, JOHN E/NADINE A CHECK BANK: 94-7074 NUM: 1623	$-53.00	$53.00
09/24/2009	PAYMENT	MANCONI, NADINE A & JOHN E CHECK BANK: 94-7074 NUM: 1603	$-53.00	$106.00
08/10/2009	PAYMENT	MANCONI, NADINE A & JOHN E CHECK BANK: 94-7074 NUM: 1585	$-56.03	$159.00
07/06/2009	BILL	MANCONI, NADINE A & JOHN E	$215.03	$215.03
02/09/2009	PAYMENT	MANCONI, NADINE A & JOHN E CHECK BANK: 94-7074 NUM: 1485	$-54.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$54.16
12/09/2008	PAYMENT	MANCONI, NADINE A & JOHN E CHECK BANK: 94-7074 NUM: 1464	$-52.00	$54.08
11/21/2008	PAYMENT	MANCONI, NADINE A & JOHN E CHECK BANK: 94-7074 NUM: 1442	$-52.00	$106.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.08	$158.08
08/18/2008	PAYMENT	MANCONI, NADINE A & JOHN E CHECK BANK: 94-7074 NUM: 1399	$-52.78	$156.00
07/15/2008	BILL	MANCONI, NADINE A & JOHN E	$208.78	$208.78
01/04/2008	PAYMENT	MANCONI, NADINE A & JOHN E CHECK BANK: 94-7074 NUM: 1274	$-100.00	$0.00
09/21/2007	PAYMENT	MANCONI, NADINE A & JOHN E CHECK BANK: 94-7074 NUM: 1212	$-50.00	$100.00
08/07/2007	PAYMENT	MANCONI, NADINE A & JOHN E CHECK BANK: 94-7074 NUM: 1179	$-52.71	$150.00
07/12/2007	BILL	MANCONI, NADINE A & JOHN E	$202.71	$202.71
09/13/2006	PAYMENT	MANCONI, NADINE/JOHN CHECK BANK: 94-77 NUM: 2375	$-123.00	$0.00
08/16/2006	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 94-77 NUM: 2359	$-43.28	$123.00
07/12/2006	BILL	MOYER, HENRY J & NADINE A	$166.28	$166.28
11/09/2005	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 94-77 NUM: 2190	$-40.00	$0.00
10/11/2005	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 94-77 NUM: 2165	$-40.00	$40.00
09/07/2005	PAYMENT	MOYER, NADINE A CHECK BANK: 94-77 NUM: 94-77	$-40.00	$80.00
08/09/2005	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 94-77 NUM: 2137	$-41.72	$120.00
07/15/2005	BILL	MOYER, HENRY J & NADINE A	$161.72	$161.72
08/10/2004	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 82-40 NUM: 278766065	$-157.03	$0.00
07/08/2004	BILL	MOYER, HENRY J & NADINE A	$157.03	$157.03
08/05/2003	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 94-77 NUM: 1673	$-154.99	$0.00
07/18/2003	BILL	MOYER, HENRY J & NADINE A	$154.99	$154.99
07/31/2002	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 15-800 NUM: 4481316	$-178.36	$0.00
07/12/2002	BILL	MOYER, HENRY J & NADINE A	$178.36	$178.36
08/06/2001	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 94-77 NUM: 805	$-174.88	$0.00
07/12/2001	BILL	MOYER, HENRY J & NADINE A	$174.88	$174.88
08/07/2000	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 15-800 NUM: 212983981	$-171.36	$0.00
07/17/2000	BILL	MOYER, HENRY J & NADINE A	$171.36	$171.36
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-120.05	$0.00
03/28/2000	AMENDMENT	sspr. gid penalty adj.	$-4.80	$120.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.80	$124.85
12/06/1999	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 94-77 NUM: 483	$-120.05	$120.05
10/13/1999	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 94-77 NUM: 447	$-120.05	$240.10
08/11/1999	PAYMENT	MOYER, HENRY J & NADINE A CHECK BANK: 94-77 NUM: 416	$-120.22	$360.15
07/17/1999	BILL	MOYER, HENRY J & NADINE A	$480.37	$480.37
08/06/1998	PAYMENT	MOYER, HENRY J & NADINE A CHECK	$-156.99	$0.00
07/13/1998	BILL	MOYER, HENRY J & NADINE A	$156.99	$156.99
08/15/1997	PAYMENT	MOYER, HENRY J & NADINE A CHECK	$-155.10	$0.00
07/14/1997	BILL	MOYER, HENRY J & NADINE A	$155.10	$155.10
08/05/1996	PAYMENT	MOYER, HENRY J & NADINE A	$-154.25	$0.00
07/18/1996	BILL	MOYER, HENRY J & NADINE A	$154.25	$154.25