Tax Account 015-326-26

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Owners

CLEMENSEN, THOMAS C TR
7505 IRON MOUNTAIN BLVD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-326-26
Account Type	Real Estate
Location	7505 IRON MOUNTAIN BLVD STAGECOACH
Balance	$3,697.37
Currently Due	$1,867.37

Account ID

015-326-26

Account Type

Real Estate

Location

7505 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$3,697.37

Currently Due

$1,867.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,660.74
Total	$3,697.37
Paid	$0.00
Balance	$3,697.37
Due	$1,867.37
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,660.74

Total

$3,697.37

Paid

$0.00

Balance

$3,697.37

Due

$1,867.37

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Past due	$915.74	$36.63	$915.74	$0.00	$952.37
2	10/07/2024	10/17/2024	Due	$915.00	$0.00	$915.00	$0.00	$1,867.37
3	01/06/2025	01/16/2025	Due	$915.00	$0.00	$915.00	$0.00	$2,782.37
4	03/03/2025	03/13/2025	Due	$915.00	$0.00	$915.00	$0.00	$3,697.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,992.60	$0.00	$2,992.60	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,631.69	$52.71	$2,684.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,555.10	$0.00	$2,555.10	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,869.83	$0.00	$1,869.83	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,815.41	$0.00	$1,815.41	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,762.56	$0.00	$1,762.56	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,711.26	$0.00	$1,711.26	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,667.94	$0.00	$1,667.94	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.96
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.63	$3,697.37
07/16/2024	BILL	CLEMENSEN, THOMAS C TR	$3,660.74	$3,660.74
03/08/2024	PAYMENT	CLEMENSEN, THOMAS C TR CHECK 115	$-748.00	$0.00
01/08/2024	PAYMENT	CLEMENSEN, THOMAS C TR CHECK 482	$-748.00	$748.00
10/06/2023	PAYMENT	CLEMENSEN, THOMAS C TR CHECK 468	$-748.00	$1,496.00
09/01/2023	PAYMENT	CLEMENSEN, THOMAS C CHECK 457	$-748.60	$2,244.00
07/17/2023	BILL	CLEMENSEN, THOMAS C TR	$2,992.60	$2,992.60
03/13/2023	PAYMENT	CLEMENSEN, THOMAS C TR CHECK 428	$-650.43	$0.00
01/11/2023	PAYMENT	CLEMENSEN, THOMAS C CHECK 408	$-657.00	$650.43
10/31/2022	PAYMENT	CLEMENSEN, THOMAS C TR CHECK 394	$-689.85	$1,307.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.28	$1,997.28
09/07/2022	PAYMENT	CLEMENSEN, THOMAS C TR CHECK 380	$-687.12	$1,971.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.43	$2,658.12
07/15/2022	BILL	CLEMENSEN, THOMAS C TR	$2,631.69	$2,631.69
10/14/2021	PAYMENT	CLEMENSEN, THOMAS C CHECK 292	$-2,555.10	$0.00
07/14/2021	BILL	CLEMENSEN, THOMAS C TR	$2,555.10	$2,555.10
01/06/2021	PAYMENT	CLEMENSEN, THOMAS C TR CHECK 209	$-934.00	$0.00
10/01/2020	PAYMENT	CLEMENSEN, THOMAS C TR CHECK NUM: 178	$-467.00	$934.00
08/25/2020	PAYMENT	CLEMENSEN, THOMAS C CHECK NUM: 157	$-468.83	$1,401.00
07/09/2020	BILL	CLEMENSEN, THOMAS C TR	$1,869.83	$1,869.83
08/01/2019	PAYMENT	HOUSTON, JANET CHECK NUM: 250	$-1,815.41	$0.00
07/10/2019	BILL	HOUSTON, JANET	$1,815.41	$1,815.41
08/01/2018	PAYMENT	HOUSTON, JANET CHECK NUM: 214	$-1,762.56	$0.00
07/10/2018	BILL	HOUSTON, JANET	$1,762.56	$1,762.56
08/01/2017	PAYMENT	HOUSTON, JANET CHECK NUM: 195	$-1,711.26	$0.00
07/10/2017	BILL	HOUSTON, JANET	$1,711.26	$1,711.26
09/21/2016	PAYMENT	HOUSTON, JANET CASH	$-832.00	$0.00
08/02/2016	PAYMENT	HOUSTON, JANET CHECK NUM: 175	$-835.94	$832.00
07/11/2016	BILL	HOUSTON, JANET	$1,667.94	$1,667.94
01/26/2016	PAYMENT	HOUSTON, CHRIS & JANET CHECK NUM: 171	$-415.00	$0.00
12/15/2015	PAYMENT	HOUSTON, JANET CHECK NUM: 170	$-432.45	$415.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$847.45
10/05/2015	PAYMENT	HOUSTON, CHRIS & JANET CHECK NUM: 1024	$-415.00	$846.78
09/23/2015	PAYMENT	HOUSTON, CHRIS & JANET CHECK NUM: 1022	$-419.51	$1,261.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.78	$1,681.29
07/07/2015	BILL	HOUSTON, CHRIS & JANET	$1,664.51	$1,664.51
03/02/2015	PAYMENT	HOUSTON, CHRIS & JANET CHECK NUM: 1018	$-403.00	$0.00
01/08/2015	PAYMENT	HOUSTON, JANET & CHRISTOPHER CHECK NUM: 1017	$-403.00	$403.00
10/07/2014	PAYMENT	HOUSTON, CHRIS & JANET CHECK NUM: 1007	$-403.00	$806.00
08/21/2014	PAYMENT	HOUSTON, JANET/CHRISTOPHER CHECK NUM: 1005	$-406.91	$1,209.00
07/08/2014	BILL	HOUSTON, CHRIS & JANET	$1,615.91	$1,615.91
08/13/2013	PAYMENT	HOUSTON, CHRIS & JANET CASH	$-1,568.77	$0.00
07/08/2013	BILL	HOUSTON, CHRIS & JANET	$1,568.77	$1,568.77
08/30/2012	PAYMENT	HOUSTON, CHRISTOPHER & JANET CHECK NUM: 3434	$-1,538.18	$0.00
07/10/2012	BILL	HOUSTON, CHRIS/WILLIAMS, JANET	$1,538.18	$1,538.18
01/05/2012	PAYMENT	NEVADA ESCROW TRUST ACCT CHECK NUM: 13519	$-478.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-478.00	$478.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-478.00	$956.00
08/19/2011	PAYMENT	USBANK CHECK NUM: 1579501	$-481.22	$1,434.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,915.22	$1,915.22
03/01/2011	PAYMENT	USBANK CHECK NUM: 1143938	$-469.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.00	$469.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.10	$1,407.00
07/08/2010	BILL	JACKS, THOMAS R & ANN E	$1,877.10	$1,877.10
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-598.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-598.00	$598.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-598.00	$1,196.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-600.84	$1,794.00
07/06/2009	BILL	JACKS, THOMAS R & ANN E	$2,394.84	$2,394.84
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-581.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-581.00	$581.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-581.00	$1,162.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-582.07	$1,743.00
07/15/2008	BILL	JACKS, THOMAS R & ANN E	$2,325.07	$2,325.07
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-538.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-538.00	$538.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-538.89	$1,614.00
07/12/2007	BILL	JACKS, THOMAS R & ANN E	$2,152.89	$2,152.89
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-134.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-134.00	$134.00
10/04/2006	PAYMENT	JACKS, THOMAS R & ANN E CHECK BANK: 73-017 NUM: 2851323	$-134.00	$268.00
08/25/2006	PAYMENT	EAGLE HOME MTG CHECK BANK: 19-57 NUM: 442742	$-136.92	$402.00
07/12/2006	BILL	JACKS, THOMAS R & ANN E	$538.92	$538.92
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-209.32	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$209.32	$209.32