Tax Account 017-226-07

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Owners

CLINTON, JIM & JOAN E
5150 E 5TH ST
SILVER SPRINGS, NV 89429-0000

CLINTON, JOAN E

Account Summary

Account ID	017-226-07
Account Type	Real Estate
Location	5150 E FIFTH ST SILVER SPRINGS
Balance	$1,385.81
Currently Due	$347.81

Account ID

017-226-07

Account Type

Real Estate

Location

5150 E FIFTH ST
SILVER SPRINGS

Balance

$1,385.81

Currently Due

$347.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.81
Total	$1,385.81
Paid	$0.00
Balance	$1,385.81
Due	$347.81
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

$1,385.81

Total

$1,385.81

Paid

$0.00

Balance

$1,385.81

Due

$347.81

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	Due	$347.81	$0.00	$347.81	$0.00	$347.81
2	10/07/2024	10/17/2024	Due	$346.00	$0.00	$346.00	$0.00	$693.81
3	01/06/2025	01/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,039.81
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$1,385.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.51	$0.00	$1,345.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,205.77	$0.00	$1,205.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,271.42	$0.00	$1,271.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,363.36	$0.00	$1,363.36	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,339.74	$13.51	$1,353.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,300.72	$0.00	$1,300.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,262.87	$189.62	$1,452.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,230.93	$0.00	$1,230.93	$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	.60
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
07/16/2024	BILL	CLINTON, JIM & JOAN E	$1,385.81	$1,385.81
02/27/2024	PAYMENT	JOAN CLINTON PNP WF - 024022603096662	$-336.00	$0.00
12/26/2023	PAYMENT	JOAN CLINTON EC WF - 023122603102126	$-336.00	$336.00
09/26/2023	PAYMENT	JOAN CLINTON EC WF - 023092503100950	$-336.00	$672.00
09/12/2023	PAYMENT	JOAN CLINTON SYS WF - 023081503175755 ORIG: EC	$-337.51	$1,008.00
09/12/2023	ADJUST	JOAN CLINTON EC WF - 023081503175755 VOIDED PAYMENT: 850570. REASON: COLLECTION FEE FIX	$337.51	$1,345.51
09/12/2023	PAYMENT	JOAN CLINTON SYS WF - 023030103204623 ORIG: EC	$-301.00	$1,008.00
09/12/2023	ADJUST	JOAN CLINTON EC WF - 023030103204623 VOIDED PAYMENT: 773745. REASON: COLLECTION FEE FIX	$301.00	$1,309.00
09/12/2023	PAYMENT	JOAN CLINTON SYS WF - 022123003253893 ORIG: EC	$-301.00	$1,008.00
09/12/2023	ADJUST	JOAN CLINTON EC WF - 022123003253893 VOIDED PAYMENT: 761457. REASON: COLLECTION FEE FIX	$301.00	$1,309.00
09/12/2023	PAYMENT	JOAN CLINTON SYS WF - 022101803178001 ORIG: EC	$-301.00	$1,008.00
09/12/2023	ADJUST	JOAN CLINTON EC WF - 022101803178001 VOIDED PAYMENT: 729646. REASON: COLLECTION FEE FIX	$301.00	$1,309.00
09/12/2023	PAYMENT	SYS AUTO: NEGATIVE BILL DETAIL ADDED. ORIG: SYS	$0.00	$1,008.00
09/12/2023	ADJUST	SYS AUTO: NEGATIVE BILL DETAIL ADDED. VOIDED PAYMENT: 729628. REASON: COLLECTION FEE FIX	$0.00	$1,008.00
09/12/2023	PAYMENT	JOAN CLINTON SYS WF - 022081503141796 ORIG: EC	$-302.77	$1,008.00
09/12/2023	ADJUST	JOAN CLINTON EC WF - 022081503141796 VOIDED PAYMENT: 696235. REASON: COLLECTION FEE FIX	$302.77	$1,310.77
09/12/2023	PAYMENT	CLINTON, JOAN E SYS 1011 ORIG: CHECK	$-1,271.42	$1,008.00
09/12/2023	ADJUST	CLINTON, JOAN E CHECK 1011 VOIDED PAYMENT: 541627. REASON: COLLECTION FEE FIX	$1,271.42	$2,279.42
08/15/2023	PAYMENT	JOAN CLINTON EC WF - 023081503175755	$-337.51	$1,008.00
07/17/2023	BILL	CLINTON, JIM & JOAN E	$1,345.51	$1,345.51
03/02/2023	PAYMENT	JOAN CLINTON EC WF - 023030103204623	$-301.00	$0.00
01/05/2023	PAYMENT	JOAN CLINTON EC WF - 022123003253893	$-301.00	$301.00
10/19/2022	PAYMENT	JOAN CLINTON EC WF - 022101803178001	$-301.00	$602.00
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-12.04	$903.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.04	$915.04
08/16/2022	PAYMENT	JOAN CLINTON EC WF - 022081503141796	$-302.77	$903.00
07/15/2022	BILL	CLINTON, JIM & JOAN E	$1,205.77	$1,205.77
08/16/2021	PAYMENT	CLINTON, JOAN E CHECK 1011	$-1,271.42	$0.00
07/14/2021	BILL	CLINTON, JIM & JOAN E	$1,271.42	$1,271.42
08/24/2020	PAYMENT	CLINTON, J CHECK NUM: 3111	$-1,363.36	$0.00
07/09/2020	BILL	CLINTON, JIM & JOAN E	$1,363.36	$1,363.36
10/15/2019	PAYMENT	CLINTON, JOAN E CHECK NUM: 2539	$-1,353.25	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.51	$1,353.25
07/10/2019	BILL	CLINTON, JIM & JOAN E	$1,339.74	$1,339.74
08/15/2018	PAYMENT	CLINTON, J CHECK NUM: 3141	$-1,300.72	$0.00
07/10/2018	BILL	CLINTON, JIM & JOAN E	$1,300.72	$1,300.72
03/27/2018	PAYMENT	CLINTON, J CHECK NUM: 3135	$-1,452.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.40	$1,452.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.87	$1,364.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.64	$1,307.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.71	$1,275.58
07/10/2017	BILL	CLINTON, JIM & JOAN E	$1,262.87	$1,262.87
08/22/2016	PAYMENT	CLINTON, J CHECK NUM: 2516	$-1,230.93	$0.00
07/11/2016	BILL	CLINTON, JIM & JOAN E	$1,230.93	$1,230.93
08/24/2015	PAYMENT	CLINTON, J CHECK NUM: 2511	$-1,228.32	$0.00
07/07/2015	BILL	CLINTON, JIM & JOAN E	$1,228.32	$1,228.32
08/15/2014	PAYMENT	CLINTON, J CHECK NUM: 2524	$-1,192.40	$0.00
07/08/2014	BILL	CLINTON, JIM & JOAN E	$1,192.40	$1,192.40
08/08/2013	PAYMENT	CLINTON, J CHECK NUM: 4073	$-1,202.64	$0.00
07/08/2013	BILL	CLINTON, JIM & JOAN E	$1,202.64	$1,202.64
08/21/2012	PAYMENT	CLINTON, J CHECK NUM: 3094	$-1,309.21	$0.00
07/10/2012	BILL	CLINTON, JIM & JOAN E	$1,309.21	$1,309.21
08/08/2011	PAYMENT	CLINTON, J CHECK NUM: 4168	$-1,387.76	$0.00
07/08/2011	BILL	CLINTON, JIM & JOAN E	$1,387.76	$1,387.76
08/13/2010	PAYMENT	CLINTON, J CHECK BANK: 94-72 NUM: 4105	$-1,475.50	$0.00
07/08/2010	BILL	CLINTON, JIM & JOAN E	$1,475.50	$1,475.50
02/11/2010	PAYMENT	CLINTON, JIM & JOAN E CHECK BANK: 90-7526 NUM: 3299	$-389.00	$0.00
12/29/2009	PAYMENT	CLINTON, J CHECK BANK: 90-7526 NUM: 3284	$-389.00	$389.00
10/08/2009	PAYMENT	CLINTON, J CHECK BANK: 90-7526 NUM: 3259	$-389.00	$778.00
08/17/2009	PAYMENT	CLINTON, J CHECK BANK: 90-7526 NUM: 3243	$-391.65	$1,167.00
07/06/2009	BILL	CLINTON, JIM & JOAN E	$1,558.65	$1,558.65
08/21/2008	PAYMENT	CLINTON, JIM & JOAN E CHECK BANK: 7526 NUM: 4375	$-400.99	$0.00
07/15/2008	BILL	CLINTON, JIM & JOAN E	$400.99	$400.99
08/02/2007	PAYMENT	CLINTON, J CHECK BANK: 7526 NUM: 4214	$-62.79	$0.00
07/12/2007	BILL	CLINTON, JIM & JOAN E	$62.79	$62.79
08/28/2006	PAYMENT	CLINTON, JIM & JOAN E CHECK BANK: 90-7526 NUM: 4082	$-58.14	$0.00
07/12/2006	BILL	CLINTON, JIM & JOAN E	$58.14	$58.14
08/30/2005	PAYMENT	CAFARCHIA, JACQUELINE CHECK BANK: 16-24 NUM: 7691	$-26.91	$0.00
08/30/2005	PAYMENT	COHEN, RUTH K ET AL CHECK BANK: 96-7488 NUM: 1001	$-26.92	$26.91
08/30/2005	AMENDMENT	postmark 8/24/05	$-2.15	$53.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	COHEN, RUTH K ET AL	$53.83	$53.83
08/11/2004	PAYMENT	CAFARCHIA CHECK BANK: 16-24 NUM: 7570	$-49.84	$0.00
07/08/2004	BILL	COHEN, RUTH K ET AL	$49.84	$49.84
08/26/2003	PAYMENT	COHEN, RUTH K ET AL CHECK BANK: 16-66 NUM: 1159	$-24.66	$0.00
08/26/2003	PAYMENT	ARTHUR/JACQUELINE CARARCHIA CHECK BANK: 16-24 NUM: 7415	$-24.66	$24.66
07/18/2003	BILL	COHEN, RUTH K ET AL	$49.32	$49.32
08/27/2002	PAYMENT	COHEN, RUTH K ET AL CHECK BANK: 16-66 NUM: 1063	$-23.86	$0.00
08/27/2002	PAYMENT	CAFARCHIA, JACQUELINE CHECK BANK: 16-24 NUM: 7276	$-23.87	$23.86
07/12/2002	BILL	COHEN, RUTH K ET AL	$47.73	$47.73
08/30/2001	PAYMENT	COHEN, RUTH K ET AL CHECK BANK: 16-66 NUM: 979	$-23.47	$0.00
08/30/2001	PAYMENT	LELEGREN, GLORIA DARLENE CHECK BANK: 91-119 NUM: 2854	$-23.48	$23.47
07/12/2001	BILL	COHEN, RUTH K ET AL	$46.95	$46.95
09/05/2000	PAYMENT	COHEN, RUTH K CHECK BANK: 16-66 NUM: 874	$-23.00	$0.00
09/05/2000	PAYMENT	CAFARCHIA, ARTHUR J & JACQUELI CHECK BANK: 91-119 NUM: 6971	$-23.00	$23.00
07/17/2000	BILL	COHEN, RUTH K ET AL	$46.00	$46.00
08/30/1999	PAYMENT	COHEN, RUTH K ET AL CHECK BANK: 16-66 NUM: 802	$-19.41	$0.00
08/30/1999	PAYMENT	GLORIA DARLENE LELEGREN CHECK BANK: 16-24/742 NUM: 1008	$-19.42	$19.41
07/17/1999	BILL	COHEN, RUTH K ET AL	$38.83	$38.83
09/09/1998	PAYMENT	COHEN, RUTH K ET AL CHECK	$-19.77	$0.00
09/09/1998	PAYMENT	LELEGREN, GLORIA DARLENE CHECK	$-19.77	$19.77
09/09/1998	AMENDMENT	under 2.00	$-1.58	$39.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	COHEN, RUTH K ET AL	$39.54	$39.54
08/27/1997	PAYMENT	COHEN, RUTH K ET AL CHECK	$-19.63	$0.00
08/27/1997	PAYMENT	LELEGREN, GLORIA DARLENE CHECK	$-19.64	$19.63
07/14/1997	BILL	COHEN, RUTH K ET AL	$39.27	$39.27
08/22/1996	PAYMENT	COHEN, RUTH K ET AL	$-19.53	$0.00
08/22/1996	PAYMENT	LELEGREN	$-19.52	$19.53
07/18/1996	BILL	COHEN, RUTH K ET AL	$39.05	$39.05