Tax Account 017-103-22

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Owners

MCCLURE, MICHAEL WILLIAM TRSET
2197 CALLE HERMOSA RD
GARDNERVILLE, NV 89410-0000

MCCLURE, FELICIDAD ANTIPOLO TR

Account Summary

Account ID	017-103-22
Account Type	Real Estate
Location	0 NECTARINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-22

Account Type

Real Estate

Location

0 NECTARINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	2.04	.00	.00
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
08/14/2024	PAYMENT	MC CLURE, MICHAEL WILLIAM TRSET CHECK 7023	$-129.66	$0.00
07/16/2024	BILL	MC CLURE, MICHAEL WILLIAM TRSET	$129.66	$129.66
08/22/2023	PAYMENT	MC CLURE, MICHAEL WILLIAM TRSET CHECK 785	$-120.21	$0.00
07/17/2023	BILL	MC CLURE, MICHAEL WILLIAM TRSET	$120.21	$120.21
08/19/2022	PAYMENT	MC CLURE, MICHAEL W & FELICIDAD CHECK 6781	$-97.85	$0.00
07/15/2022	BILL	MC CLURE, MICHAEL WILLIAM TRSET	$97.85	$97.85
08/12/2021	PAYMENT	MC CLURE, MICHAEL WILLIAM TRSET CHECK 6610	$-90.74	$0.00
07/14/2021	BILL	MC CLURE, MICHAEL WILLIAM TRSET	$90.74	$90.74
08/10/2020	PAYMENT	MC CLURE, MICHAEL CHECK NUM: 6378	$-83.31	$0.00
07/09/2020	BILL	MC CLURE, MICHAEL WILLIAM TRSE	$83.31	$83.31
08/01/2019	PAYMENT	MC CLURE, FELICIDAD A CHECK NUM: 6165	$-78.17	$0.00
07/10/2019	BILL	MC CLURE, FELICIDAD A	$78.17	$78.17
07/26/2018	PAYMENT	MC CLURE, FELICIDAD A CHECK NUM: 505	$-74.49	$0.00
07/10/2018	BILL	MC CLURE, FELICIDAD A	$74.49	$74.49
08/04/2017	PAYMENT	MC CLURE, FELICIDAD & MICHAEL CHECK NUM: 5744	$-71.52	$0.00
07/10/2017	BILL	MC CLURE, FELICIDAD A	$71.52	$71.52
08/04/2016	PAYMENT	MC CLURE, FELICIDAD A CHECK NUM: 5479	$-69.78	$0.00
07/11/2016	BILL	MC CLURE, FELICIDAD A	$69.78	$69.78
07/22/2015	PAYMENT	MC CLURE, FELICIDAD OR MICHAEL CHECK NUM: 5132	$-69.48	$0.00
07/07/2015	BILL	MC CLURE, FELICIDAD A	$69.48	$69.48
07/28/2014	PAYMENT	MC CLURE, MICHAEL &FELICIDAD A CHECK NUM: 4791	$-69.31	$0.00
07/08/2014	BILL	MC CLURE, FELICIDAD A	$69.31	$69.31
08/09/2013	PAYMENT	MC CLURE, FELICIDAD A CHECK NUM: 197	$-69.31	$0.00
07/08/2013	BILL	MC CLURE, FELICIDAD A	$69.31	$69.31
08/17/2012	PAYMENT	MC CLURE, FELICIDAD A CHECK NUM: 137	$-109.02	$0.00
07/10/2012	BILL	MC CLURE, FELICIDAD A	$109.02	$109.02
08/10/2011	PAYMENT	MC CLURE, FELICIDAD A CHECK NUM: 3631	$-102.45	$0.00
07/08/2011	BILL	MC CLURE, FELICIDAD A	$102.45	$102.45
08/11/2010	PAYMENT	MC CLURE, FELICIDAD A CHECK BANK: 68-7497 NUM: 3815	$-94.75	$0.00
07/08/2010	BILL	MC CLURE, FELICIDAD A	$94.75	$94.75
07/27/2009	PAYMENT	MC CLURE, FELICIDAD A CHECK BANK: 94-72 NUM: 2772	$-87.89	$0.00
07/06/2009	BILL	MC CLURE, FELICIDAD A	$87.89	$87.89
08/02/2008	PAYMENT	MC CLURE, FELICIDAD A CHECK BANK: 94-72 NUM: 2275	$-81.38	$0.00
07/15/2008	BILL	MC CLURE, FELICIDAD A	$81.38	$81.38
04/08/2008	PAYMENT	NORTHERN NEVAD TITLE COMPANY CHECK BANK: 16-1606 NUM: 85406	$-91.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	DRISCOLL, JON H & STACEY V TRS	$75.34	$75.34
08/15/2006	PAYMENT	DRISCOLL, JON H & STACEY V TRS CHECK BANK: 16-49 NUM: 2384	$-69.76	$0.00
07/12/2006	BILL	DRISCOLL, JON H & STACEY V TRS	$69.76	$69.76
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-64.59	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$64.59	$64.59
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-59.81	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$59.81	$59.81
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-59.19	$0.00
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$59.19	$59.19
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-57.27	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$57.27	$57.27
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-56.29	$0.00
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$56.29	$56.29
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-55.17	$0.00
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$55.17	$55.17
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-51.35	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$51.35	$51.35
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-52.26	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$52.26	$52.26
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-51.90	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$51.90	$51.90
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-51.61	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$51.61	$51.61