Tax Account 017-314-05

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Owners

LUDD, DARUIS / CLIFTON, MONICA
7620 WINCHESTER ST
SILVER SPRINGS, NV 89429

CLIFTON, MONICA

Account Summary

Account ID	017-314-05
Account Type	Real Estate
Location	7620 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-314-05

Account Type

Real Estate

Location

7620 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$583.77
Total	$583.77
Paid	$583.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$583.77

Total

$583.77

Paid

$583.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$148.77	$0.00	$148.77	$148.77	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$476.77	$0.00	$476.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$441.59	$0.00	$441.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$408.19	$0.00	$408.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$396.34	$0.00	$396.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$384.82	$0.00	$384.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$373.63	$0.00	$373.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$364.22	$0.00	$364.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.00	$145.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.00	$290.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.77	$435.00
07/17/2023	BILL	LUDD, DARUIS / CLIFTON, MONICA	$583.77	$583.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$119.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$238.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.77	$357.00
07/15/2022	BILL	LUDD, DARUIS / CLIFTON, MONICA	$476.77	$476.77
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.35	$110.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.35	$220.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.54	$331.05
07/14/2021	BILL	LUDD, DARUIS / CLIFTON, MONICA	$441.59	$441.59
02/05/2021	PAYMENT	J WILCOX LLC EC WF - 021020503245189	$-102.00	$0.00
12/22/2020	PAYMENT	WESTERN TITLE CHECK 46840	$-102.00	$102.00
08/14/2020	PAYMENT	BASSO, ALBERT CHECK NUM: 1128	$-204.19	$204.00
07/09/2020	BILL	BASSO, ALBERT E / BASSO, JULIE	$408.19	$408.19
02/24/2020	PAYMENT	BASSO, ALBERT E CHECK NUM: 1116	$-99.00	$0.00
12/26/2019	PAYMENT	BASSO, ALBERT E. CHECK NUM: 1111	$-99.00	$99.00
10/02/2019	PAYMENT	BASSO, ALBERT E CHECK NUM: 1106	$-99.00	$198.00
08/05/2019	PAYMENT	BASSO, ALBERT E CHECK NUM: 1102	$-99.34	$297.00
07/10/2019	BILL	BASSO, ALBERT E / BASSO, JULIE	$396.34	$396.34
01/31/2019	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK NUM: 1087	$-96.00	$0.00
12/12/2018	PAYMENT	BASSO, ALBERT CHECK NUM: 1081	$-96.00	$96.00
09/20/2018	PAYMENT	BASSO, ALBERT CHECK NUM: 1076	$-96.00	$192.00
08/27/2018	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK NUM: 638	$-96.82	$288.00
07/10/2018	BILL	BASSO, ALBERT E / BASSO, JULIE	$384.82	$384.82
02/22/2018	PAYMENT	BASSO, ALBERT E CHECK NUM: 1060	$-93.00	$0.00
12/26/2017	PAYMENT	BASSO, ALBERT E CHECK NUM: 1053	$-93.00	$93.00
09/20/2017	PAYMENT	BASSO, ALBERT E CHECK NUM: 1044	$-93.00	$186.00
08/29/2017	PAYMENT	BASSO, ALBERT E CHECK NUM: 1040	$-94.63	$279.00
07/10/2017	BILL	BASSO, ALBERT E / BASSO, JULIE	$373.63	$373.63
02/22/2017	PAYMENT	BASSO, ALBERT CHECK NUM: 1025	$-91.00	$0.00
12/23/2016	PAYMENT	BASSO, ALBERT E CHECK NUM: 1018	$-91.00	$91.00
09/23/2016	PAYMENT	BASSO, ALBERT E CHECK NUM: 1004	$-91.00	$182.00
08/11/2016	PAYMENT	BASSO, ALBERT E CHECK NUM: 996	$-91.22	$273.00
07/11/2016	BILL	BASSO, ALBERT E / BASSO, JULIE	$364.22	$364.22
02/24/2016	PAYMENT	BASSO, ALBERT E CHECK NUM: 972	$-90.00	$0.00
12/17/2015	PAYMENT	BASSO, ALBERT E CHECK NUM: 963	$-90.00	$90.00
10/15/2015	PAYMENT	BASSO, ALBERT CHECK NUM: 955	$-90.00	$180.00
08/20/2015	PAYMENT	BASSO, ALBERT E. CHECK NUM: 948	$-93.33	$270.00
07/07/2015	BILL	BASSO, ALBERT E / BASSO, JULIE	$363.33	$363.33
02/20/2015	PAYMENT	BASSO, ALBERT E CHECK NUM: 936	$-88.00	$0.00
01/07/2015	PAYMENT	BASSO, ALBERT E CHECK NUM: 930	$-88.00	$88.00
08/19/2014	PAYMENT	BASSO, ALBERT E CHECK NUM: 919	$-176.62	$176.00
07/08/2014	BILL	BASSO, ALBERT E / BASSO, JULIE	$352.62	$352.62
03/10/2014	PAYMENT	BASSO, ALBERT CHECK NUM: 903	$-85.00	$0.00
12/10/2013	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK NUM: 871	$-85.00	$85.00
08/01/2013	PAYMENT	BASSO, ALBERT CHECK NUM: 859	$-172.37	$170.00
07/08/2013	BILL	BASSO, ALBERT E / BASSO, JULIE	$342.37	$342.37
01/10/2013	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK NUM: 836	$-216.00	$0.00
09/14/2012	PAYMENT	BASSO, ALBERT E CHECK NUM: 822	$-108.00	$216.00
08/09/2012	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK NUM: 815	$-111.41	$324.00
07/10/2012	BILL	BASSO, ALBERT E / BASSO, JULIE	$435.41	$435.41
12/14/2011	PAYMENT	BASSO, ALBERT E CHECK NUM: 785	$-328.00	$0.00
08/08/2011	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK NUM: 769	$-330.21	$328.00
07/08/2011	BILL	BASSO, ALBERT E / BASSO, JULIE	$658.21	$658.21
04/12/2011	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK NUM: 748	$-165.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.36	$165.36
01/06/2011	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK NUM: 727	$-159.00	$159.00
09/21/2010	PAYMENT	BASSO, ALBERT CHECK BANK: 90-7626 NUM: 711	$-159.00	$318.00
08/09/2010	PAYMENT	BASSO, ALBERT E CHECK BANK: 90-7626 NUM: 698	$-161.28	$477.00
07/08/2010	BILL	BASSO, ALBERT E / BASSO, JULIE	$638.28	$638.28
04/01/2010	PAYMENT	BASSO, ALBERT CHECK BANK: 90-7626 NUM: 668	$-160.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.16	$160.16
01/05/2010	PAYMENT	BASSO, ALBERT E CHECK BANK: 90-7626 NUM: 646	$-160.56	$154.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.25	$314.56
09/01/2009	PAYMENT	BASSO, ALBERT E CHECK BANK: 90-7626 NUM: 612	$-311.69	$314.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.31	$626.00
07/06/2009	BILL	BASSO, ALBERT E / BASSO, JULIE	$619.69	$619.69
02/26/2009	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 90-7626 NUM: 579	$-150.00	$0.00
01/13/2009	PAYMENT	BASSO, ALBERT CHECK BANK: 90-7626 NUM: 566	$-150.00	$150.00
10/08/2008	PAYMENT	BASSO, ALBERT E CHECK BANK: 90-7626 NUM: 545	$-150.00	$300.00
08/11/2008	PAYMENT	BASSO, ALBERT E CHECK BANK: 90-7626 NUM: 525	$-151.64	$450.00
07/15/2008	BILL	BASSO, ALBERT E / BASSO, JULIE	$601.64	$601.64
07/10/2008	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 90-7626 NUM: 518	$-55.24	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.28	$55.24
07/01/2008	INTEREST	Monthly Interest	$0.28	$54.96
06/06/2008	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 90-7626 NUM: 509	$-671.74	$54.68
06/02/2008	INTEREST	Monthly Interest	$48.68	$726.42
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$677.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.89	$671.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.29	$630.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.61	$604.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.84	$589.95
07/12/2007	BILL	BASSO, ALBERT E / BASSO, JULIE	$584.11	$584.11
07/03/2007	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 94-7074 NUM: 1400	$-430.14	$0.00
07/02/2007	INTEREST	Monthly Interest	$2.73	$430.14
07/02/2007	INTEREST	Monthly Interest	$2.73	$427.41
06/04/2007	INTEREST	Monthly Interest	$27.29	$424.68
05/30/2007	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 94-7074 NUM: 1112	$-1,000.00	$397.39
05/01/2007	INTEREST	Monthly Interest	$4.63	$1,397.39
04/02/2007	INTEREST	Monthly Interest	$4.63	$1,392.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.70	$1,388.13
03/01/2007	INTEREST	Monthly Interest	$4.63	$1,348.43
02/02/2007	INTEREST	Monthly Interest	$4.63	$1,343.80
02/02/2007	INTEREST	Monthly Interest	$4.63	$1,339.17
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.57	$1,334.54
12/01/2006	INTEREST	Monthly Interest	$4.63	$1,308.97
11/01/2006	INTEREST	Monthly Interest	$4.63	$1,304.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.26	$1,299.71
10/04/2006	INTEREST	Monthly Interest	$4.63	$1,285.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.76	$1,280.82
09/01/2006	INTEREST	Monthly Interest	$4.63	$1,275.06
08/02/2006	INTEREST	Monthly Interest	$4.63	$1,270.43
07/12/2006	BILL	BASSO, ALBERT E / BASSO, JULIE	$567.10	$1,265.80
07/06/2006	INTEREST	Monthly Interest	$4.63	$698.70
07/06/2006	INTEREST	Monthly Interest	$4.63	$694.07
06/05/2006	INTEREST	Monthly Interest	$45.92	$689.44
05/01/2006	INTEREST	Monthly Interest	$0.04	$643.52
04/12/2006	PAYMENT	BASSO, ALBERT E CHECK BANK: 94-7074 NUM: 1573	$-418.00	$643.48
03/31/2006	INTEREST	Monthly Interest	$2.36	$1,061.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.54	$1,059.12
03/03/2006	INTEREST	Monthly Interest	$2.36	$1,020.58
02/01/2006	INTEREST	Monthly Interest	$2.36	$1,018.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.82	$1,015.86
12/05/2005	INTEREST	Monthly Interest	$2.36	$991.04
11/03/2005	INTEREST	Monthly Interest	$2.36	$988.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.83	$986.32
10/04/2005	INTEREST	Monthly Interest	$2.36	$972.49
09/09/2005	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 75-53 NUM: 197384	$-133.00	$970.13
09/09/2005	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 75-53 NUM: 7383	$-135.55	$1,103.13
09/01/2005	INTEREST	Monthly Interest	$4.45	$1,238.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.58	$1,234.23
08/02/2005	INTEREST	Monthly Interest	$4.45	$1,228.65
07/15/2005	BILL	BASSO, ALBERT E / BASSO, JULIE	$550.59	$1,224.20
07/07/2005	INTEREST	Monthly Interest	$4.45	$673.61
07/07/2005	INTEREST	Monthly Interest	$4.45	$669.16
06/07/2005	INTEREST	Monthly Interest	$44.55	$664.71
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$620.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.42	$614.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.09	$577.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.43	$553.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.42	$539.97
07/08/2004	BILL	BASSO, ALBERT E / BASSO, JULIE	$534.55	$534.55
03/02/2004	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 94-7074 NUM: 1249	$-126.45	$0.00
02/20/2004	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 94-7074 NUM: 1239	$-141.20	$126.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.25	$267.65
12/19/2003	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 94-7074 NUM: 1203	$-280.80	$262.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.12	$543.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.25	$530.08
07/18/2003	BILL	BASSO, ALBERT E / BASSO, JULIE	$524.83	$524.83
04/24/2003	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 94-7074 NUM: 1118	$-134.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.16	$134.16
01/07/2003	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 94-7074 NUM: 1095	$-407.84	$129.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.03	$536.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.26	$523.81
07/12/2002	BILL	BASSO, ALBERT E / BASSO, JULIE	$518.55	$518.55
03/04/2002	PAYMENT	BASSO, ALBERT E CHECK BANK: 94-7074 NUM: 884	$-546.13	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.76	$546.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.65	$523.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.06	$510.72
07/12/2001	BILL	BASSO, ALBERT E / BASSO, JULIE	$505.66	$505.66
05/07/2001	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 94-7074 NUM: 1168	$-264.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.38	$264.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$252.57
08/10/2000	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CASH	$-247.88	$247.62
07/17/2000	BILL	BASSO, ALBERT E / BASSO, JULIE	$495.50	$495.50
05/02/2000	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CASH	$-266.86	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$266.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$271.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.47	$266.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.99	$254.39
10/11/1999	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CASH	$-124.70	$249.40
08/25/1999	PAYMENT	BASSO, ALBERT E / BASSO, JULIE CHECK BANK: 82-40 NUM: 40930	$-124.92	$374.10
07/17/1999	BILL	BASSO, ALBERT E / BASSO, JULIE	$499.02	$499.02
07/22/1998	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-59.31	$0.00
07/13/1998	BILL	MC DONALD, LEE DELBERT ET AL T	$59.31	$59.31
07/23/1997	PAYMENT	MC DONALD, LEE DELBERT ET AL T CHECK	$-58.89	$0.00
07/14/1997	BILL	MC DONALD, LEE DELBERT ET AL T	$58.89	$58.89
07/25/1996	PAYMENT	MC DONALD, LEE D & FLORICE I	$-58.57	$0.00
07/18/1996	BILL	MC DONALD, LEE D & FLORICE I	$58.57	$58.57