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Tax Account 017-182-10

Owners

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

MC CLURE, FELICIDAD ANTIPOLO TR

Account Summary

Account ID 017-182-10
Account Type Real Estate
Location 3900 E FIFTH ST
SILVER SPRINGS
Balance $188.16
Currently Due $50.16

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $188.16
Total $188.16
Paid $0.00
Balance $188.16
Due $50.16
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$50.16$0.00$50.16$0.00$50.16
210/07/202410/17/2024Due$46.00$0.00$46.00$0.00$96.16
301/06/202501/16/2025Due$46.00$0.00$46.00$0.00$142.16
403/03/202503/13/2025Due$46.00$0.00$46.00$0.00$188.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$174.36$0.00$174.36$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$139.21$0.00$139.21$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$129.06$0.00$129.06$0.00$0.003.25658.2
2020/2021 SECURED TAXES$118.79$0.00$118.79$0.00$0.003.25448.2
2019/2020 SECURED TAXES$111.39$0.00$111.39$0.00$0.003.25448.2
2018/2019 SECURED TAXES$106.12$0.00$106.12$0.00$0.003.25448.2
2017/2018 SECURED TAXES$101.89$0.00$101.89$0.00$0.003.25448.2
2016/2017 SECURED TAXES$99.38$0.00$99.38$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.04.72
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLMC CLURE, MICHAEL WILLIAM TRSET$188.16$188.16
08/22/2023PAYMENTMC CLURE, MICHAEL W CHECK 786$-174.36$0.00
07/17/2023BILLMC CLURE, MICHAEL WILLIAM TRSET$174.36$174.36
08/21/2022PAYMENTMC CLURE, MICHAEL & FELICIDAD CHECK 6782$-139.21$0.00
07/15/2022BILLMC CLURE, MICHAEL WILLIAM TRSET$139.21$139.21
08/12/2021PAYMENTMC CLURE, MICHAEL WILLIAM TRSET CHECK 6609$-129.06$0.00
07/14/2021BILLMC CLURE, MICHAEL WILLIAM TRSET$129.06$129.06
08/07/2020PAYMENTMC CLURE, MICHAEL WILLIAM TRSE CHECK NUM: 6379$-118.79$0.00
07/09/2020BILLMC CLURE, MICHAEL WILLIAM TRSE$118.79$118.79
08/01/2019PAYMENTMC CLURE, MICHAEL CHECK NUM: 6166$-111.39$0.00
07/10/2019BILLMC CLURE, MICHAEL W ET AL$111.39$111.39
07/26/2018PAYMENTMC CLURE, MICHAEL & FELICIDAD CHECK NUM: 506$-106.12$0.00
07/10/2018BILLMC CLURE, MICHAEL W ET AL$106.12$106.12
08/11/2017PAYMENTMC CLURE, MICHAEL W ET AL CHECK NUM: 5750$-101.89$0.00
07/10/2017BILLMC CLURE, MICHAEL W ET AL$101.89$101.89
08/01/2016PAYMENTMC CLURE, MICHAEL W ET AL CHECK NUM: 5472$-99.38$0.00
07/11/2016BILLMC CLURE, MICHAEL W ET AL$99.38$99.38
07/21/2015PAYMENTMC CLURE, MICHAEL W ET AL CHECK NUM: 5131$-99.02$0.00
07/07/2015BILLMC CLURE, MICHAEL W ET AL$99.02$99.02
08/05/2014PAYMENTMC CLURE, MICHAEL W ET AL CHECK NUM: 4797$-98.85$0.00
07/08/2014BILLMC CLURE, MICHAEL W ET AL$98.85$98.85
08/13/2013PAYMENTMCCLURE, MICHAEL W/FELICIDAD A CHECK NUM: 196$-98.85$0.00
07/08/2013BILLMC CLURE, MICHAEL W ET AL$98.85$98.85
08/17/2012PAYMENTMC CLURE, MICHAEL W ET AL CHECK NUM: 138$-171.38$0.00
07/10/2012BILLMC CLURE, MICHAEL W ET AL$171.38$171.38
08/10/2011PAYMENTMC CLURE, MICHAEL W ET AL CHECK NUM: 212$-170.19$0.00
07/08/2011BILLMC CLURE, MICHAEL W ET AL$170.19$170.19
08/04/2010PAYMENTMC CLURE, MICHAEL W & FELICIDA CHECK BANK: 68-7497 NUM: 3814$-157.87$0.00
07/08/2010BILLMC CLURE, MICHAEL W ET AL$157.87$157.87
08/11/2009PAYMENTMC CLURE, MICHAEL W/FELICIDAD CHECK BANK: 94-72 NUM: 2827$-146.46$0.00
07/06/2009BILLMC CLURE, MICHAEL W ET AL$146.46$146.46
08/02/2008PAYMENTMC CLURE, MICHAEL W ET AL CHECK BANK: 94-72 NUM: 2274$-135.60$0.00
07/15/2008BILLMC CLURE, MICHAEL W ET AL$135.60$135.60
08/01/2007PAYMENTBAIZA, TONY V. CHECK BANK: 16-66 NUM: 3480$-125.56$0.00
07/12/2007BILLBAIZA, ANTHONY$125.56$125.56
08/11/2006PAYMENTTONY BAIZA CHECK BANK: 16-66 NUM: 3316$-116.26$0.00
07/12/2006BILLBAIZA, ANTHONY$116.26$116.26
08/18/2005PAYMENTBAIZA, TONY V. CORK: B BANK: 16-66 NUM: 3169$-107.65$0.00
07/15/2005BILLBAIZA, ANTHONY$107.65$107.65
08/11/2004PAYMENTUNIQUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 12404$-99.68$0.00
07/08/2004BILLBAIZA, ANTHONY$99.68$99.68
08/18/2003PAYMENTUNIGUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 11821$-98.65$0.00
07/18/2003BILLBAIZA, ANTHONY$98.65$98.65
07/29/2002PAYMENTUNIQUE LIGHTING PRODUCTS CHECK BANK: 15-24 NUM: 11214$-95.45$0.00
07/12/2002BILLBAIZA, ANTHONY$95.45$95.45
08/03/2001PAYMENTBAIZA, TONY CHECK BANK: 16-66 NUM: 199$-93.82$0.00
07/12/2001BILLBAIZA, ANTHONY$93.82$93.82
02/07/2001PAYMENTUNIQUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 10370$-105.75$0.00
01/17/2001PENALTYInstlmnt 3 Penalty for 2000-01$5.52$105.75
10/13/2000PENALTYInstlmnt 2 Penalty for 2000-01$4.60$100.23
09/07/2000PENALTYInstlmnt 1 Penalty for 2000-01$3.68$95.63
07/17/2000BILLBAIZA, ANTHONY$91.95$91.95
08/06/1999PAYMENTUNIQUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 9335$-87.39$0.00
07/17/1999BILLBAIZA, ANTHONY$87.39$87.39
07/29/1998PAYMENTUNIQUE LIGHTING PRODUCTS CHECK$-88.98$0.00
07/13/1998BILLBAIZA, ANTHONY$88.98$88.98
08/05/1997PAYMENTBAIZA, TONY CHECK$-88.36$0.00
07/14/1997BILLBAIZA, ANTHONY$88.36$88.36
05/05/1997PAYMENTBAIZA, TONY CHECK$-107.21$0.00
03/14/1997PENALTYInstlmnt 4 Penalty for 1996-97$6.15$107.21
01/24/1997PENALTYInstlmnt 3 Penalty for 1996-97$5.27$101.06
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$4.39$95.79
09/11/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.52$91.40
07/18/1996BILLCERVANTES, ROBERT & MARGARET$87.88$87.88