Tax Account 017-182-10

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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	017-182-10
Account Type	Real Estate
Location	3900 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-182-10

Account Type

Real Estate

Location

3900 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
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

$188.16

Total

$188.16

Paid

$188.16

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	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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 7024	$-188.16	$0.00
07/16/2024	BILL	MC CLURE, MICHAEL WILLIAM TRSET	$188.16	$188.16
08/22/2023	PAYMENT	MC CLURE, MICHAEL W CHECK 786	$-174.36	$0.00
07/17/2023	BILL	MC CLURE, MICHAEL WILLIAM TRSET	$174.36	$174.36
08/21/2022	PAYMENT	MC CLURE, MICHAEL & FELICIDAD CHECK 6782	$-139.21	$0.00
07/15/2022	BILL	MC CLURE, MICHAEL WILLIAM TRSET	$139.21	$139.21
08/12/2021	PAYMENT	MC CLURE, MICHAEL WILLIAM TRSET CHECK 6609	$-129.06	$0.00
07/14/2021	BILL	MC CLURE, MICHAEL WILLIAM TRSET	$129.06	$129.06
08/07/2020	PAYMENT	MC CLURE, MICHAEL WILLIAM TRSE CHECK NUM: 6379	$-118.79	$0.00
07/09/2020	BILL	MC CLURE, MICHAEL WILLIAM TRSE	$118.79	$118.79
08/01/2019	PAYMENT	MC CLURE, MICHAEL CHECK NUM: 6166	$-111.39	$0.00
07/10/2019	BILL	MC CLURE, MICHAEL W ET AL	$111.39	$111.39
07/26/2018	PAYMENT	MC CLURE, MICHAEL & FELICIDAD CHECK NUM: 506	$-106.12	$0.00
07/10/2018	BILL	MC CLURE, MICHAEL W ET AL	$106.12	$106.12
08/11/2017	PAYMENT	MC CLURE, MICHAEL W ET AL CHECK NUM: 5750	$-101.89	$0.00
07/10/2017	BILL	MC CLURE, MICHAEL W ET AL	$101.89	$101.89
08/01/2016	PAYMENT	MC CLURE, MICHAEL W ET AL CHECK NUM: 5472	$-99.38	$0.00
07/11/2016	BILL	MC CLURE, MICHAEL W ET AL	$99.38	$99.38
07/21/2015	PAYMENT	MC CLURE, MICHAEL W ET AL CHECK NUM: 5131	$-99.02	$0.00
07/07/2015	BILL	MC CLURE, MICHAEL W ET AL	$99.02	$99.02
08/05/2014	PAYMENT	MC CLURE, MICHAEL W ET AL CHECK NUM: 4797	$-98.85	$0.00
07/08/2014	BILL	MC CLURE, MICHAEL W ET AL	$98.85	$98.85
08/13/2013	PAYMENT	MCCLURE, MICHAEL W/FELICIDAD A CHECK NUM: 196	$-98.85	$0.00
07/08/2013	BILL	MC CLURE, MICHAEL W ET AL	$98.85	$98.85
08/17/2012	PAYMENT	MC CLURE, MICHAEL W ET AL CHECK NUM: 138	$-171.38	$0.00
07/10/2012	BILL	MC CLURE, MICHAEL W ET AL	$171.38	$171.38
08/10/2011	PAYMENT	MC CLURE, MICHAEL W ET AL CHECK NUM: 212	$-170.19	$0.00
07/08/2011	BILL	MC CLURE, MICHAEL W ET AL	$170.19	$170.19
08/04/2010	PAYMENT	MC CLURE, MICHAEL W & FELICIDA CHECK BANK: 68-7497 NUM: 3814	$-157.87	$0.00
07/08/2010	BILL	MC CLURE, MICHAEL W ET AL	$157.87	$157.87
08/11/2009	PAYMENT	MC CLURE, MICHAEL W/FELICIDAD CHECK BANK: 94-72 NUM: 2827	$-146.46	$0.00
07/06/2009	BILL	MC CLURE, MICHAEL W ET AL	$146.46	$146.46
08/02/2008	PAYMENT	MC CLURE, MICHAEL W ET AL CHECK BANK: 94-72 NUM: 2274	$-135.60	$0.00
07/15/2008	BILL	MC CLURE, MICHAEL W ET AL	$135.60	$135.60
08/01/2007	PAYMENT	BAIZA, TONY V. CHECK BANK: 16-66 NUM: 3480	$-125.56	$0.00
07/12/2007	BILL	BAIZA, ANTHONY	$125.56	$125.56
08/11/2006	PAYMENT	TONY BAIZA CHECK BANK: 16-66 NUM: 3316	$-116.26	$0.00
07/12/2006	BILL	BAIZA, ANTHONY	$116.26	$116.26
08/18/2005	PAYMENT	BAIZA, TONY V. CORK: B BANK: 16-66 NUM: 3169	$-107.65	$0.00
07/15/2005	BILL	BAIZA, ANTHONY	$107.65	$107.65
08/11/2004	PAYMENT	UNIQUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 12404	$-99.68	$0.00
07/08/2004	BILL	BAIZA, ANTHONY	$99.68	$99.68
08/18/2003	PAYMENT	UNIGUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 11821	$-98.65	$0.00
07/18/2003	BILL	BAIZA, ANTHONY	$98.65	$98.65
07/29/2002	PAYMENT	UNIQUE LIGHTING PRODUCTS CHECK BANK: 15-24 NUM: 11214	$-95.45	$0.00
07/12/2002	BILL	BAIZA, ANTHONY	$95.45	$95.45
08/03/2001	PAYMENT	BAIZA, TONY CHECK BANK: 16-66 NUM: 199	$-93.82	$0.00
07/12/2001	BILL	BAIZA, ANTHONY	$93.82	$93.82
02/07/2001	PAYMENT	UNIQUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 10370	$-105.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	BAIZA, ANTHONY	$91.95	$91.95
08/06/1999	PAYMENT	UNIQUE LIGHTING PRODUCTS CHECK BANK: 16-24 NUM: 9335	$-87.39	$0.00
07/17/1999	BILL	BAIZA, ANTHONY	$87.39	$87.39
07/29/1998	PAYMENT	UNIQUE LIGHTING PRODUCTS CHECK	$-88.98	$0.00
07/13/1998	BILL	BAIZA, ANTHONY	$88.98	$88.98
08/05/1997	PAYMENT	BAIZA, TONY CHECK	$-88.36	$0.00
07/14/1997	BILL	BAIZA, ANTHONY	$88.36	$88.36
05/05/1997	PAYMENT	BAIZA, TONY CHECK	$-107.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	CERVANTES, ROBERT & MARGARET	$87.88	$87.88