Tax Account 017-113-07

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Owners

CLARK, SEVEN O & ANITA A TRS
3410 HOPE AVE
SILVER SPRINGS, NV 89429

CLARK, ANITA A TRS

Account Summary

Account ID	017-113-07
Account Type	Real Estate
Location	3410 HOPE AVE SILVER SPRINGS
Balance	$737.86
Currently Due	$559.86

Account ID

017-113-07

Account Type

Real Estate

Location

3410 HOPE AVE
SILVER SPRINGS

Balance

$737.86

Currently Due

$559.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$712.87
Total	$737.86
Paid	$0.00
Balance	$737.86
Due	$559.86
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

$712.87

Total

$737.86

Paid

$0.00

Balance

$737.86

Due

$559.86

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	Past due	$178.87	$7.15	$178.87	$0.00	$186.02
2	10/07/2024	10/17/2024	Past due	$178.00	$17.84	$178.00	$0.00	$381.86
3	01/06/2025	01/16/2025	Past due	$178.00	$0.00	$178.00	$0.00	$559.86
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$737.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.18	$55.04	$748.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$591.14	$13.90	$605.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$574.99	$20.08	$595.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$557.48	$38.96	$596.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$540.31	$82.07	$622.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$524.59	$6.47	$531.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$509.33	$5.13	$514.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$496.49	$0.00	$496.49	$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	1.55
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.84	$737.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.15	$720.02
07/16/2024	BILL	CLARK, SEVEN O & ANITA A TRS	$712.87	$712.87
04/05/2024	PAYMENT	SEVEN O CLARK EC WF - 024040503162708	$-572.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$572.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.96	$571.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$540.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.88	$522.88
08/09/2023	PAYMENT	SEVEN O CLARK EC WF - 023080803162084	$-176.18	$516.00
07/17/2023	BILL	CLARK, SEVEN & ANITA	$692.18	$692.18
01/20/2023	PAYMENT	CLARK, SEVEN & ANITA CHECK 1240	$-307.90	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.65	$307.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$300.25
10/17/2022	PAYMENT	SEVEN O CLARK EC WF - 022101103111332	$-297.14	$300.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.01	$597.15
07/15/2022	BILL	CLARK, SEVEN & ANITA	$591.14	$591.14
04/18/2022	PAYMENT	CLARK, SEVEN & ANITA CHECK 107	$-307.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$307.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.34	$306.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.74	$292.64
10/06/2021	PAYMENT	CLARK, SEVEN CHECK 1531	$-287.09	$286.90
07/14/2021	BILL	CLARK, SEVEN & ANITA	$573.99	$573.99
04/12/2021	PAYMENT	SEVEN O CLARK EC WF - 021040803132040	$-298.46	$0.00
04/12/2021	AMENDMENT	POSTAGE	$1.00	$298.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.90	$297.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.56	$283.56
12/11/2020	PAYMENT	SEVEN O CLARK CHECK BANK: WF INTERNET NUM: 020120803226059	$-297.98	$278.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.92	$575.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.58	$562.06
07/09/2020	BILL	CLARK, SEVEN & ANITA	$556.48	$556.48
04/06/2020	PAYMENT	SEVEN O CLARK CHECK BANK: WF INTERNET NUM: 020040303284439	$-622.38	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$622.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.82	$621.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.32	$583.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.52	$559.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.41	$545.72
07/10/2019	BILL	CLARK, SEVEN & ANITA	$540.31	$540.31
04/11/2019	PAYMENT	SEVEN O CLARK CHECK BANK: WF INTERNET NUM: 019041103088570	$-6.47	$0.00
04/04/2019	PENALTY	Postage	$1.00	$6.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.21	$5.47
10/09/2018	PAYMENT	SEVEN O CLARK CHECK BANK: WF INTERNET NUM: 018100903107278	$-524.59	$5.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.26	$529.85
07/10/2018	BILL	CLARK, SEVEN & ANITA	$524.59	$524.59
09/07/2017	PAYMENT	CLARK, SEVEN & ANITA CHECK NUM: 173	$-514.46	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.13	$514.46
07/10/2017	BILL	CLARK, SEVEN & ANITA	$509.33	$509.33
08/09/2016	PAYMENT	BILL PAY CLARK, SEVEN CHECK NUM: 016080903132728	$-496.49	$0.00
07/11/2016	BILL	CLARK, SEVEN & ANITA	$496.49	$496.49
08/25/2015	PAYMENT	CLARK, SEVEN CHECK NUM: 75184773	$-498.21	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$498.21
07/07/2015	BILL	CLARK, SEVEN & ANITA	$495.33	$498.19
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.86
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.84
06/01/2015	INTEREST	Monthly Interest	$0.17	$2.82
05/11/2015	PAYMENT	CLARK, SEVEN CHECK NUM: 44355685	$-537.54	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$540.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$537.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.65	$536.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.02	$503.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.72	$482.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.74	$471.15
07/08/2014	BILL	CLARK, SEVEN & ANITA	$466.41	$466.41
08/08/2013	PAYMENT	CLARK, SEVEN CHECK NUM: 494044	$-452.85	$0.00
07/08/2013	BILL	CLARK, SEVEN & ANITA	$452.85	$452.85
12/19/2012	PAYMENT	CLARK, SEVEN CHECK NUM: 9019365776	$-181.11	$0.00
09/12/2012	PAYMENT	CLARK, SEVEN CHECK NUM: 918764718	$-200.00	$181.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.81	$381.11
07/10/2012	BILL	CLARK, SEVEN & ANITA	$377.30	$377.30
04/10/2012	PAYMENT	CLARK, SEVEN CHECK NUM: 9016261475	$-150.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.80	$150.80
01/10/2012	PAYMENT	SEVEN CLARK CORK: D BANK: PNP INTERNET NUM: 7555907	$-124.80	$145.00
11/15/2011	PAYMENT	CLARK, SEVEN & ANITA CHECK NUM: 9013832313	$-332.50	$269.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.59	$602.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.87	$587.71
07/08/2011	BILL	CLARK, SEVEN & ANITA	$581.84	$581.84
04/15/2011	PAYMENT	REGIONS CHECK NUM: 9010232295	$-332.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.35	$332.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.85	$314.15
01/11/2011	PAYMENT	CASHIERS CK CHECK NUM: 8606830	$-149.00	$306.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.49	$455.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$447.81
08/16/2010	PAYMENT	CLARK, SEVEN (CASHIER'S CK) CHECK BANK: 61-1 NUM: 6061930	$-149.00	$447.78
07/08/2010	BILL	CLARK, SEVEN & ANITA	$596.78	$596.78
03/18/2010	PAYMENT	CLARK, SEVEN & ANITA CHECK BANK: 63-1011 NUM: 993	$-671.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.89	$671.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.29	$630.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.61	$604.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.84	$589.95
07/06/2009	BILL	CLARK, SEVEN & ANITA	$584.11	$584.11
04/10/2009	PAYMENT	CLARK, SEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-172.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.52	$172.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.79	$162.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$155.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$151.80
07/15/2008	BILL	CLARK, SEVEN & ANITA	$150.23	$150.23
01/09/2008	PAYMENT	CLARK, SEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-144.14	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$144.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$140.58
07/12/2007	BILL	CLARK, SEVEN & ANITA	$139.10	$139.10
08/28/2006	PAYMENT	CLARK, SEVEN & ANITA CHECK BANK: 63-1011 NUM: 739	$-128.80	$0.00
07/12/2006	BILL	CLARK, SEVEN & ANITA	$128.80	$128.80
08/18/2005	PAYMENT	CALLISON, JAMES A & WILLADEAN CHECK BANK: 94-7074 NUM: 2088	$-96.89	$0.00
07/15/2005	BILL	CALLISON, JAMES A & WILLADEAN	$96.89	$96.89
07/29/2004	PAYMENT	CALLISON, JAMES A & WILLADEAN CHECK BANK: 94-7074 NUM: 1965	$-89.71	$0.00
07/08/2004	BILL	CALLISON, JAMES A & WILLADEAN	$89.71	$89.71
08/04/2003	PAYMENT	CALLISON, JAMES A & WILLADEAN CHECK BANK: 94-7074 NUM: 1839	$-88.78	$0.00
07/18/2003	BILL	CALLISON, JAMES A & WILLADEAN	$88.78	$88.78
07/26/2002	PAYMENT	CALLISON, JAMES A & WILLADEAN CHECK BANK: 94-7074 NUM: 1712	$-85.91	$0.00
07/12/2002	BILL	CALLISON, JAMES A & WILLADEAN	$85.91	$85.91
08/06/2001	PAYMENT	CALLISON, JAMES A & WILLADEAN CHECK BANK: 94-7074 NUM: 1575	$-84.46	$0.00
07/12/2001	BILL	CALLISON, JAMES A & WILLADEAN	$84.46	$84.46
08/10/2000	PAYMENT	CALLISON, JAMES A & WILLADEAN CHECK BANK: 94-204 NUM: 1430	$-82.76	$0.00
07/17/2000	BILL	CALLISON, JAMES A & WILLADEAN	$82.76	$82.76
07/29/1999	PAYMENT	CALLISON, JAMES A & WILLADEAN CHECK BANK: 91-119 NUM: 1120	$-46.32	$0.00
07/17/1999	BILL	CALLISON, JAMES A & WILLADEAN	$46.32	$46.32
07/22/1998	PAYMENT	CALLISON, JAMES A & WILLADEAN CHECK	$-47.17	$0.00
07/13/1998	BILL	CALLISON, JAMES A & WILLADEAN	$47.17	$47.17
07/21/1997	PAYMENT	CALLISON, JAMES A & WILLADEAN CHECK	$-46.84	$0.00
07/14/1997	BILL	CALLISON, JAMES A & WILLADEAN	$46.84	$46.84
10/21/1996	PAYMENT	CALLISON, JAMES A & WILLADEAN	$-46.58	$0.00
10/21/1996	AMENDMENT	under 2.00	$-1.86	$46.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$48.44
07/18/1996	BILL	CALLISON, JAMES A & WILLADEAN	$46.58	$46.58