Tax Account 017-113-02

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Owners

CLAMPITT, SALLIE
P O BOX 794
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-113-02
Account Type	Real Estate
Location	3100 HOPE AVE SILVER SPRINGS
Balance	$236.00
Currently Due	$0.00

Account ID

017-113-02

Account Type

Real Estate

Location

3100 HOPE AVE
SILVER SPRINGS

Balance

$236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.46
Total	$946.46
Paid	$710.46
Balance	$236.00
Due	$0.00
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

$946.46

Total

$946.46

Paid

$710.46

Balance

$236.00

Due

$0.00

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	Paid	$238.46	$0.00	$238.46	$238.46	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.94	$0.00	$918.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$769.08	$0.00	$769.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$746.75	$0.00	$746.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$724.22	$0.00	$724.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$703.16	$0.00	$703.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$682.72	$6.91	$689.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$662.85	$53.80	$716.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$646.11	$102.07	$748.18	$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	1.57	.47	.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
12/02/2024	PAYMENT	CLOSING USA OF DELAWARE LLC DBA CHECK 35907	$-236.00	$236.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-236.00	$472.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-238.46	$708.00
07/16/2024	BILL	CLAMPITT, SALLIE	$946.46	$946.46
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-229.00	$229.00
09/15/2023	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 33693	$-229.00	$458.00
09/14/2023	ADJUST	CLOSING USA OF DELAWARE LLC CHECK 33693 VOIDED PAYMENT: 885625. REASON: WRONG AMOUNT	$229.00	$687.00
09/14/2023	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 33693	$-229.00	$458.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-231.94	$687.00
07/17/2023	BILL	CLAMPITT, SALLIE	$918.94	$918.94
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-192.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-192.00	$192.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-192.00	$384.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-193.08	$576.00
07/15/2022	BILL	CLAMPITT, SALLIE	$769.08	$769.08
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.64	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.64	$186.64
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.64	$373.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-186.83	$559.92
07/14/2021	BILL	CLAMPITT, SALLIE	$746.75	$746.75
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.22	$543.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-181.22	$361.78
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-181.22	$543.00
07/09/2020	BILL	CLAMPITT, SALLIE	$724.22	$724.22
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-178.16	$525.00
07/10/2019	BILL	CLAMPITT, SALLIE	$703.16	$703.16
09/20/2018	PAYMENT	LEACH, NATHINAL CHECK NUM: 98	$-689.63	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.91	$689.63
07/10/2018	BILL	LEACH, NATHINAL L SR ET AL TRS	$682.72	$682.72
04/23/2018	PAYMENT	LEACH, NATHINAL CHECK NUM: 540	$-548.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$548.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.70	$547.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.50	$518.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.60	$501.60
08/22/2017	PAYMENT	LEACH, NATHINAL CHECK NUM: 1376	$-167.85	$495.00
07/10/2017	BILL	LEACH, NATHINAL L SR ET AL TRS	$662.85	$662.85
05/16/2017	PAYMENT	LEACH, NATHINAL CHECK NUM: 1366	$-748.18	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$748.18
03/28/2017	PENALTY	Postage	$1.00	$744.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.23	$743.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.11	$697.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.21	$668.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.52	$652.63
07/11/2016	BILL	LEACH, NATHINAL L SR ET AL TRS	$646.11	$646.11
02/04/2016	PAYMENT	NATHINAL LEACH CHECK BANK: PNP INTERNET NUM: 22410692	$-696.27	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.02	$696.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.13	$667.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.47	$651.12
07/07/2015	BILL	LEACH, NATHINAL L SR ET AL TRS	$644.65	$644.65
08/21/2014	PAYMENT	NATHINAL LEACH CHECK BANK: PNP INTERNET NUM: 14837057	$-625.74	$0.00
07/08/2014	BILL	LEACH, NATHINAL L SR ET AL TRS	$625.74	$625.74
04/15/2014	PAYMENT	LEACH, NATHINAL CHECK NUM: PNP E13452397	$-335.35	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$335.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.47	$334.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.84	$315.88
11/20/2013	PAYMENT	LEACH, NATHINAL CHECK NUM: 1190	$-151.00	$308.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.04	$459.04
08/21/2013	PAYMENT	LEACH, NATHINAL CHECK NUM: 1168	$-154.54	$453.00
07/08/2013	BILL	LEACH, NATHINAL L SR ET AL TRS	$607.54	$607.54
08/16/2012	PAYMENT	LEACH, NATHINAL CHECK NUM: 1082	$-706.75	$0.00
07/10/2012	BILL	LEACH, NATHINAL L SR ET AL TRS	$706.75	$706.75
08/15/2011	PAYMENT	LEACH, NATHINAL L SR ET AL TRS CHECK NUM: 6543	$-1,129.37	$0.00
07/08/2011	BILL	LEACH, NATHINAL L SR ET AL TRS	$1,129.37	$1,129.37
11/15/2010	PAYMENT	LEACH, NATHINAL L/CATHY A CHECK BANK: 94-7074 NUM: 6238	$-290.00	$0.00
09/10/2010	PAYMENT	LEACH, NATHINAL L SR ET AL TRS CHECK BANK: 94-72 NUM: 6484	$-390.00	$290.00
08/10/2010	PAYMENT	LEACH, NATHINAL L SR ET AL TRS CHECK BANK: 94-7074 NUM: 6204	$-482.88	$680.00
07/08/2010	BILL	LEACH, NATHINAL L SR ET AL TRS	$1,162.88	$1,162.88
08/26/2009	PAYMENT	LEACH, NATHINAL L & CATHY CHECK BANK: 94-7074 NUM: 6371	$-364.00	$0.00
07/31/2009	PAYMENT	LEACH, NATHINAL L SR ET AL TRS CHECK BANK: 94-7074 NUM: 6356	$-365.86	$364.00
07/06/2009	BILL	LEACH, NATHINAL L SR ET AL TRS	$729.86	$729.86
09/02/2008	PAYMENT	LEACH, NATHINAL OR CATHY CHECK BANK: 94-7074 NUM: 6066	$-226.00	$0.00
08/12/2008	PAYMENT	LEACH, NATHINAL L & CATHY A CHECK BANK: 94-7074 NUM: 6046	$-226.57	$226.00
07/15/2008	BILL	LEACH, NATHINAL L SR ET AL TRS	$452.57	$452.57
09/20/2007	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 6262	$-218.00	$0.00
08/03/2007	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 6227	$-221.40	$218.00
08/03/2007	ADJUST	wrong amount BANK: 94-72 NUM: 6227	$112.40	$439.40
08/02/2007	VOID	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 6227	$-112.40	$327.00
07/12/2007	BILL	LEACH, NATHINAL & CATHLEEN	$439.40	$439.40
09/20/2006	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 5973	$-212.00	$0.00
08/05/2006	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 5928	$-214.60	$212.00
07/12/2006	BILL	LEACH, NATHINAL & CATHLEEN	$426.60	$426.60
09/28/2005	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 5674	$-2.10	$0.00
09/07/2005	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 5664	$-206.00	$2.10
08/17/2005	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 5651	$-206.08	$208.10
07/15/2005	BILL	LEACH, NATHINAL & CATHLEEN	$414.18	$414.18
07/29/2004	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 5272	$-402.12	$0.00
07/08/2004	BILL	LEACH, NATHINAL & CATHLEEN	$402.12	$402.12
09/17/2003	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 5026	$-296.34	$0.00
08/04/2003	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 4988	$-98.79	$296.34
07/18/2003	BILL	LEACH, NATHINAL & CATHLEEN	$395.13	$395.13
08/30/2002	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 4712	$-194.00	$0.00
08/20/2002	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 4701	$-97.00	$194.00
07/23/2002	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 4680	$-98.64	$291.00
07/12/2002	BILL	LEACH, NATHINAL & CATHLEEN	$389.64	$389.64
03/19/2002	PAYMENT	LEACH, NATHINAL & CATHLEEN CORK: B BANK: 94-72 NUM: 4559	$-85.17	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.28	$85.17
02/11/2002	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 1270	$-216.41	$81.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.50	$298.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.80	$288.80
08/14/2001	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 4401	$-95.25	$285.00
07/12/2001	BILL	LEACH, NATHINAL & CATHLEEN	$380.25	$380.25
10/19/2000	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 4159	$-186.18	$0.00
10/11/2000	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 4145	$-93.09	$186.18
09/03/2000	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 4112	$-93.33	$279.27
07/17/2000	BILL	LEACH, NATHINAL & CATHLEEN	$372.60	$372.60
04/13/2000	PAYMENT	LEACH, NATHINAL L & CATHY A CHECK BANK: 94-72 NUM: 4011	$-194.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.10	$194.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.64	$185.72
10/08/1999	PAYMENT	LEACH, NATHINAL & CATHY CHECK BANK: 94-72 NUM: 3883	$-91.04	$182.08
08/24/1999	PAYMENT	LEACH, NATHINAL & CATHLEEN CHECK BANK: 94-72 NUM: 3834	$-91.29	$273.12
07/17/1999	BILL	LEACH, NATHINAL & CATHLEEN	$364.41	$364.41
10/14/1998	PAYMENT	LEACH, DANIEL D CHECK	$-91.53	$0.00
09/15/1998	PAYMENT	LEACH, DANIEL D CORK: B	$-91.53	$91.53
08/06/1998	PAYMENT	LEACH, DANIEL D CHECK	$-183.27	$183.06
07/13/1998	BILL	LEACH, DANIEL D	$366.33	$366.33
09/12/1997	PAYMENT	LEACH, DANIEL D CHECK	$-89.68	$0.00
08/27/1997	PAYMENT	LEACH, DANIEL D CHECK	$-44.84	$89.68
08/12/1997	PAYMENT	LEACH, DANIEL D CHECK	$-44.96	$134.52
07/14/1997	BILL	LEACH, DANIEL D	$179.48	$179.48
11/07/1996	PAYMENT	LEACH, CATHY	$-184.75	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.47	$184.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.79	$180.28
07/18/1996	BILL	LEACH, DANIEL D	$178.49	$178.49