Tax Account 017-061-11

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Owners

MC CLURE, ELIZABETH R
1200 E GREEN AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-061-11
Account Type	Real Estate
Location	1200 E GREEN AVE SILVER SPRINGS
Balance	$420.45
Currently Due	$105.45

Account ID

017-061-11

Account Type

Real Estate

Location

1200 E GREEN AVE
SILVER SPRINGS

Balance

$420.45

Currently Due

$105.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.45
Total	$420.45
Paid	$0.00
Balance	$420.45
Due	$105.45
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$420.45

Total

$420.45

Paid

$0.00

Balance

$420.45

Due

$105.45

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$105.45	$0.00	$105.45	$0.00	$105.45
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$210.45
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$315.45
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$420.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.27	$0.00	$408.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$339.17	$0.00	$339.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$329.36	$0.00	$329.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.47	$0.00	$148.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$144.17	$0.00	$144.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$139.98	$0.00	$139.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$135.94	$0.00	$135.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$132.56	$0.00	$132.56	$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	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
07/16/2024	BILL	MC CLURE, ELIZABETH R	$420.45	$420.45
02/28/2024	PAYMENT	MC CLURE, ELIZABETH R CHECK 3560	$-102.00	$0.00
12/22/2023	PAYMENT	MC CLURE, E R CHECK 3538	$-102.00	$102.00
09/25/2023	PAYMENT	MC CLURE, ELIZABETH R CHECK 3505	$-102.00	$204.00
08/31/2023	PAYMENT	MC CLURE, ELIZABETH R CHECK 3497	$-102.27	$306.00
07/17/2023	BILL	MC CLURE, ELIZABETH R	$408.27	$408.27
02/22/2023	PAYMENT	MC CLURE, ELIZABETH R CHECK 3433	$-84.00	$0.00
01/11/2023	PAYMENT	MC CLURE, E R CHECK 3418	$-84.00	$84.00
10/04/2022	PAYMENT	MC CLURE, ELIZABETH R CHECK 3381	$-84.00	$168.00
08/25/2022	PAYMENT	MC CLURE, ELIZABETH R CHECK 3363	$-87.17	$252.00
07/15/2022	BILL	MC CLURE, ELIZABETH R	$339.17	$339.17
03/04/2022	PAYMENT	MC CLURE, E. R. CHECK 3305	$-82.29	$0.00
01/05/2022	PAYMENT	MC CLURE, E. R. CHECK 3285	$-82.29	$82.29
10/06/2021	PAYMENT	MC CLURE, ELIZABETH R CHECK 3242	$-82.29	$164.58
09/02/2021	PAYMENT	MC CLURE, E. R. CHECK 3226	$-82.49	$246.87
07/14/2021	BILL	MC CLURE, ELIZABETH R	$329.36	$329.36
03/05/2021	PAYMENT	MC CLURE, ELIZABETH R CHECK 3151	$-37.00	$0.00
01/07/2021	PAYMENT	MC CLURE, ELIZABETH R CHECK 3132	$-36.53	$37.00
10/13/2020	PAYMENT	MC CLURE, E.R. CHECK NUM: 3091**********	$-37.47	$73.53
08/25/2020	PAYMENT	MC CLURE, E.R. CHECK NUM: 3077**********	$-37.47	$111.00
07/09/2020	BILL	MC CLURE, ELIZABETH R	$148.47	$148.47
02/24/2020	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2990**********	$-36.00	$0.00
02/24/2020	ADJUST	ADJUST CK AMT NUM: 2990**********	$35.10	$36.00
02/24/2020	VOID	MC CLURE, ELIZABETH R CHECK NUM: 2990**********	$-35.10	$0.90
01/08/2020	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2962**	$-36.00	$36.00
09/19/2019	PAYMENT	MCCLURE, E R CHECK NUM: 2910**********	$-36.00	$72.00
07/23/2019	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2880********	$-36.17	$108.00
07/10/2019	BILL	MC CLURE, ELIZABETH R	$144.17	$144.17
02/22/2019	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2793****	$-34.00	$0.00
12/21/2018	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2762**	$-34.00	$34.00
10/04/2018	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2715**	$-34.00	$68.00
08/21/2018	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2698**	$-37.98	$102.00
07/10/2018	BILL	MC CLURE, ELIZABETH R	$139.98	$139.98
02/23/2018	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2856*	$-33.00	$0.00
12/22/2017	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2553*	$-33.00	$33.00
09/22/2017	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2511*	$-33.00	$66.00
08/21/2017	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2496*	$-36.94	$99.00
07/10/2017	BILL	MC CLURE, ELIZABETH R	$135.94	$135.94
02/15/2017	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2411*	$-33.00	$0.00
12/28/2016	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2386*	$-33.00	$33.00
09/23/2016	PAYMENT	MC CLURE, E R CHECK NUM: 2347*	$-33.00	$66.00
08/23/2016	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2333*	$-33.56	$99.00
07/11/2016	BILL	MC CLURE, ELIZABETH R	$132.56	$132.56
02/23/2016	PAYMENT	MC CLURE, E R CHECK NUM: 2251*	$-33.00	$0.00
01/06/2016	PAYMENT	MC CLURE, E R CHECK NUM: 2226*	$-37.64	$33.00
11/23/2015	PAYMENT	MC CLURE, ELIZABETH R CHECK NUM: 2200*	$-66.15	$70.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.31	$136.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$133.48
07/07/2015	BILL	MC CLURE, ELIZABETH R	$132.15	$132.15
03/05/2015	PAYMENT	MC CLURE, E R CHECK NUM: 2068*	$-32.00	$0.00
12/04/2014	PAYMENT	MC CLURE, E R CHECK NUM: 2022*	$-32.00	$32.00
11/06/2014	PAYMENT	MC CLURE, E R CHECK NUM: 2006*	$-35.12	$64.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.67	$99.12
10/07/2014	PAYMENT	MC CLURE, E R CHECK NUM: 1989*	$-32.00	$97.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$129.45
07/08/2014	BILL	MC CLURE, ELIZABETH R	$128.16	$128.16
02/04/2014	PAYMENT	MC CLURE, E R CHECK NUM: 1872*	$-31.00	$0.00
01/10/2014	PAYMENT	MC CLURE, E R CHECK NUM: 1857*	$-31.00	$31.00
10/09/2013	PAYMENT	MC CLURE, E R CHECK NUM: 1814*	$-31.00	$62.00
08/08/2013	PAYMENT	MC CLURE, E R CHECK NUM: 1782*	$-34.75	$93.00
07/08/2013	BILL	MC CLURE, ELIZABETH R	$127.75	$127.75
03/08/2013	PAYMENT	MC CLURE, E R CHECK NUM: 1717*	$-50.00	$0.00
01/04/2013	PAYMENT	MC CLURE, JEFFREY D ET AL CHECK NUM: *1686	$-50.00	$50.00
10/05/2012	PAYMENT	MC CLURE, E R CHECK NUM: 1650*	$-50.00	$100.00
08/28/2012	PAYMENT	MC CLURE, JEFFREY D ET AL CHECK NUM: *1634	$-50.28	$150.00
07/10/2012	BILL	MC CLURE, JEFFREY D ET AL	$200.28	$200.28
02/16/2012	PAYMENT	MC CLURE, ER CHECK NUM: 1542	$-55.00	$0.00
12/23/2011	PAYMENT	MC CLURE, ER CHECK NUM: 1485	$-55.00	$55.00
09/23/2011	PAYMENT	MC CLURE, E R CHECK NUM: 1403	$-55.00	$110.00
07/26/2011	PAYMENT	MC CLURE, E R CHECK NUM: 1362	$-56.68	$165.00
07/08/2011	BILL	MC CLURE, JEFFREY D ET AL	$221.68	$221.68
02/17/2011	PAYMENT	MCCLURE, E R CHECK NUM: 1249	$-53.00	$0.00
01/10/2011	PAYMENT	MCCLURE, ELIZABETH R CHECK NUM: 343	$-53.00	$53.00
10/28/2010	PAYMENT	MC CLURE, JEFFREY D ET AL CORK: B BANK: 94-77 NUM: 1176	$-55.12	$106.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$161.12
08/27/2010	PAYMENT	MC CLURE, E.R. CHECK BANK: 94-77 NUM: 1156*	$-55.47	$159.00
07/08/2010	BILL	MC CLURE, JEFFREY D ET AL	$214.47	$214.47
04/19/2010	PAYMENT	MC CLURE, ELIZABETH CHECK BANK: 94-77 NUM: 1079*	$-2.08	$0.00
03/25/2010	PAYMENT	MC CLURE, ELIZABETH CHECK BANK: 94-77 NUM: 1072	$-52.00	$2.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.08	$54.08
01/05/2010	PAYMENT	MC CLURE, ELIZABETH R CHECK BANK: 91-2 NUM: 300	$-52.00	$52.00
10/13/2009	PAYMENT	MC CLURE, E R CHECK BANK: 91-2 NUM: 225	$-52.00	$104.00
08/26/2009	PAYMENT	MC CLURE, E.R. CHECK BANK: 91-2 NUM: 185	$-299.80	$156.00
08/26/2009	AMENDMENT	Remove interest - postmark	$-1.61	$455.80
08/03/2009	INTEREST	Monthly Interest	$1.61	$457.41
07/06/2009	BILL	MC CLURE, JEFFREY D ET AL	$208.22	$455.80
07/01/2009	INTEREST	Monthly Interest	$1.61	$247.58
07/01/2009	INTEREST	Monthly Interest	$1.61	$245.97
06/01/2009	INTEREST	Monthly Interest	$16.07	$244.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$228.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.50	$221.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.69	$208.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$199.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$194.76
07/15/2008	BILL	MC CLURE, JEFFREY D ET AL	$192.81	$192.81
09/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6410*	$-180.40	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.86	$180.40
07/12/2007	BILL	COOK, BRUCE J U/C	$178.54	$178.54
04/27/2007	PAYMENT	COOK, BRUCE J U/C CHECK BANK: 94-7074 NUM: 1229	$-99.18	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$99.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$105.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.47	$99.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.41	$93.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$91.30
09/18/2006	PAYMENT	COOK, BRUCE J CHECK BANK: 94-7074 NUM: 1182*	$-84.00	$91.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.77	$175.10
07/12/2006	BILL	COOK, BRUCE J U/C	$173.33	$173.33
02/13/2006	PAYMENT	COOK, BRUCE J CHECK BANK: 94-7074 NUM: 1128	$-85.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$85.68
08/17/2005	PAYMENT	COOK, BRUCE J CHECK BANK: 94-7074 NUM: 1072	$-84.28	$84.00
07/15/2005	BILL	COOK, BRUCE J U/C	$168.28	$168.28
11/30/2004	PAYMENT	COOK, BRUCE J U/C CHECK BANK: 94-7074 NUM: 1022	$-63.38	$0.00
08/27/2004	PAYMENT	COOK, BRUCE J CHECK BANK: 94-7074 NUM: 1005	$-100.00	$63.38
07/08/2004	BILL	COOK, BRUCE J U/C	$163.38	$163.38
01/26/2004	PAYMENT	COOK, BRUCE J U/C CASH	$-37.15	$0.00
01/09/2004	PAYMENT	COOK, BRUCE CHECK BANK: 15-800 NUM: 975299023	$-45.00	$37.15
11/07/2003	PAYMENT	COOK, BRUCE J U/C CHECK BANK: 15-800 NUM: 5282608	$-40.27	$82.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.61	$122.42
08/28/2003	PAYMENT	COOK, BRUCE CHECK BANK: 82-40 NUM: 91751352*	$-40.30	$120.81
07/18/2003	BILL	COOK, BRUCE J U/C	$161.11	$161.11
04/10/2003	PAYMENT	COOK, BRUCE J U/C CASH	$-20.25	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.78	$20.25
12/09/2002	PAYMENT	COOK, BRUCE J U/C CASH	$-60.00	$19.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$79.47
08/22/2002	PAYMENT	COOK, BRUCE J CHECK BANK: 94-169 NUM: 1867*	$-78.00	$79.41
07/12/2002	BILL	COOK, BRUCE J U/C	$157.41	$157.41
03/05/2002	PAYMENT	COOK, BRUCE J CHECK BANK: 94-169 NUM: 1829*	$-40.01	$0.00
01/28/2002	PAYMENT	COOK, BRUCE J CHECK BANK: 94-169 NUM: 1824*	$-38.47	$40.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.54	$78.48
10/02/2001	PAYMENT	COOK, BRUCE J CHECK BANK: 94-169 NUM: 1784*	$-38.47	$76.94
08/09/2001	PAYMENT	COOK, BRUCE J U/C CHECK BANK: 94-169 NUM: 1765	$-38.77	$115.41
07/12/2001	BILL	COOK, BRUCE J U/C	$154.18	$154.18
03/06/2001	PAYMENT	COOK, BRUCE J U/C CHECK BANK: 94-169 NUM: 1688	$-37.70	$0.00
01/16/2001	PAYMENT	COOK, BRUCE J U/C CHECK BANK: 94-169 NUM: 1667	$-37.70	$37.70
10/17/2000	PAYMENT	COOK, BRUCE J CHECK BANK: 94-169 NUM: 1641	$-39.21	$75.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.51	$114.61
08/10/2000	PAYMENT	COOK, BRUCE J U/C CHECK BANK: 94-169 NUM: 1625	$-37.97	$113.10
07/17/2000	BILL	COOK, BRUCE J U/C	$151.07	$151.07
03/14/2000	PAYMENT	COOK, BRUCE J CHECK BANK: 94-169 NUM: 1579*	$-35.55	$0.00
01/06/2000	PAYMENT	COOK, BRUCE J CHECK BANK: 94-169 NUM: 1545*	$-35.55	$35.55
09/29/1999	PAYMENT	COOK, BRUCE J CHECK BANK: 94-169 NUM: 1520*	$-35.55	$71.10
08/23/1999	PAYMENT	COOK, BRUCE J U/C CHECK BANK: 94-169 NUM: 1506*	$-35.89	$106.65
07/17/1999	BILL	COOK, BRUCE J U/C	$142.54	$142.54
02/26/1999	PAYMENT	COOK, BRUCE J CHECK	$-36.07	$0.00
01/14/1999	PAYMENT	COOK, BRUCE CHECK	$-36.07	$36.07
10/14/1998	PAYMENT	COOK, BRUCE J CHECK	$-36.07	$72.14
08/27/1998	PAYMENT	COOK, BRUCE J U/C CHECK	$-36.22	$108.21
07/13/1998	BILL	COOK, BRUCE J U/C	$144.43	$144.43
08/22/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-88.36	$0.00
07/14/1997	BILL	YAMAGUCHI, JACQUELINE A	$88.36	$88.36
07/31/1996	PAYMENT	YAMAGUCHI, JACQUELINE A	$-87.88	$0.00
07/18/1996	BILL	YAMAGUCHI, JACQUELINE A	$87.88	$87.88