Tax Account 017-332-14

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Owners

MC CLENIC, TIMOTHY ET AL
2650 E 7TH ST
SILVER SPRINGS, NV 89429

MC CLENIC, LYNAE

Account Summary

Account ID	017-332-14
Account Type	Real Estate
Location	2650 E 7TH ST SILVER SPRINGS
Balance	$1,321.14
Currently Due	$331.14

Account ID

017-332-14

Account Type

Real Estate

Location

2650 E 7TH ST
SILVER SPRINGS

Balance

$1,321.14

Currently Due

$331.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.14
Total	$1,321.14
Paid	$0.00
Balance	$1,321.14
Due	$331.14
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

$1,321.14

Total

$1,321.14

Paid

$0.00

Balance

$1,321.14

Due

$331.14

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	Due	$331.14	$0.00	$331.14	$0.00	$331.14
2	10/07/2024	10/17/2024	Due	$330.00	$0.00	$330.00	$0.00	$661.14
3	01/06/2025	01/16/2025	Due	$330.00	$0.00	$330.00	$0.00	$991.14
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$1,321.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.43	$0.00	$1,223.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,003.31	$10.13	$1,013.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$929.13	$0.00	$929.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$859.60	$0.00	$859.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$805.67	$0.00	$805.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$767.34	$62.12	$829.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$736.44	$0.00	$736.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$717.83	$0.00	$717.83	$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	.57
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	MC CLENIC, TIMOTHY ET AL	$1,321.14	$1,321.14
08/23/2023	PAYMENT	TIMOTHY MC CLENIC TRUCKING CHECK 1150	$-1,223.43	$0.00
07/17/2023	BILL	MC CLENIC, TIMOTHY C	$1,223.43	$1,223.43
10/06/2022	PAYMENT	MC CLENIC, LYNAE CHECK 4262	$-1,013.44	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.13	$1,013.44
07/15/2022	BILL	MC CLENIC, TIMOTHY C	$1,003.31	$1,003.31
08/26/2021	PAYMENT	MC CLENIC, TIMOTHY C CHECK CK. 850	$-929.13	$0.00
07/14/2021	BILL	MC CLENIC, TIMOTHY C	$929.13	$929.13
08/21/2020	PAYMENT	MC CLENIC, LYNAE CHECK NUM: 4069	$-859.60	$0.00
07/09/2020	BILL	MC CLENIC, TIMOTHY C	$859.60	$859.60
07/12/2019	PAYMENT	HUMMEL, LYNAE CHECK NUM: 3956	$-805.67	$0.00
07/10/2019	BILL	MC CLENIC, TIMOTHY C	$805.67	$805.67
04/09/2019	PAYMENT	HUMMEL, LYNAE CHECK NUM: 3921	$-635.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$635.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.38	$634.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.10	$599.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.64	$580.64
07/30/2018	PAYMENT	HUMMEL, LYNAE CHECK NUM: 3845	$-194.34	$573.00
07/10/2018	BILL	MC CLENIC, TIMOTHY C	$767.34	$767.34
08/16/2017	PAYMENT	MC CLENIC, TIMOTHY C CHECK NUM: 2606	$-736.44	$0.00
07/10/2017	BILL	MC CLENIC, TIMOTHY C	$736.44	$736.44
08/10/2016	PAYMENT	MC CLENIC, TIMOTHY C CHECK NUM: 2495	$-717.83	$0.00
07/11/2016	BILL	MC CLENIC, TIMOTHY C	$717.83	$717.83
08/11/2015	PAYMENT	MC CLENIC, TIMOTHY C CHECK NUM: 1160	$-716.25	$0.00
07/07/2015	BILL	MC CLENIC, TIMOTHY C	$716.25	$716.25
04/17/2015	PAYMENT	MCCLENIC, TIMOTHY CHECK NUM: 1157	$-176.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$176.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.76	$175.76
01/06/2015	PAYMENT	MUECKE, LARRY B CHECK NUM: 106057551	$-169.00	$169.00
10/06/2014	PAYMENT	MUECKE, LARRY B CHECK NUM: 102765097	$-169.00	$338.00
08/18/2014	PAYMENT	MUECKE, LARRY B CHECK NUM: 0100996465	$-172.59	$507.00
07/08/2014	BILL	MUECKE, LARRY B	$679.59	$679.59
03/07/2014	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK NUM: 84660512	$-164.00	$0.00
01/16/2014	PAYMENT	MUECKE, LARRY CHECK NUM: 0068298744	$-164.00	$164.00
10/07/2013	PAYMENT	MUECKE, LARRY B CHECK NUM: 21779592	$-164.00	$328.00
08/21/2013	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK NUM: 3387406	$-167.82	$492.00
07/08/2013	BILL	MUECKE, LARRY B & CHARLENE A	$659.82	$659.82
03/06/2013	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK NUM: 42708845	$-194.00	$0.00
01/09/2013	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK NUM: 9329359	$-194.00	$194.00
10/04/2012	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK NUM: 73433324	$-194.00	$388.00
08/23/2012	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK NUM: 58914999	$-194.93	$582.00
07/10/2012	BILL	MUECKE, LARRY B & CHARLENE A	$776.93	$776.93
03/02/2012	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK NUM: 94057476	$-312.00	$0.00
01/05/2012	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK NUM: 72191288	$-312.00	$312.00
12/09/2011	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK NUM: 63362701	$-324.48	$624.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.48	$948.48
08/22/2011	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK NUM: 5039655	$-312.65	$936.00
07/08/2011	BILL	MUECKE, LARRY B & CHARLENE A	$1,248.65	$1,248.65
03/07/2011	PAYMENT	MUECKE, LARRY B/CHARLENE A CHECK NUM: 36657416	$-321.00	$0.00
12/03/2010	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 0 NUM: 98965334	$-321.00	$321.00
10/05/2010	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 70-2382 NUM: 75908415	$-321.00	$642.00
08/18/2010	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 70-2382 NUM: 55141657	$-323.45	$963.00
07/08/2010	BILL	MUECKE, LARRY B & CHARLENE A	$1,286.45	$1,286.45
03/01/2010	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 70-2382 NUM: 80096873	$-322.00	$0.00
12/31/2009	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 70-2382 NUM: 61967695	$-322.00	$322.00
10/07/2009	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 31678384	$-322.00	$644.00
08/19/2009	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 17862844	$-323.54	$966.00
07/06/2009	BILL	MUECKE, LARRY B & CHARLENE A	$1,289.54	$1,289.54
01/05/2009	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 55124585	$-312.00	$0.00
12/08/2008	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 37212401	$-312.00	$312.00
10/09/2008	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 022672345	$-312.00	$624.00
08/22/2008	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 10881507	$-315.99	$936.00
07/15/2008	BILL	MUECKE, LARRY B & CHARLENE A	$1,251.99	$1,251.99
03/04/2008	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 70668426	$-303.00	$0.00
01/09/2008	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 5573807	$-303.00	$303.00
10/02/2007	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 23423027	$-303.00	$606.00
08/21/2007	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 8978220	$-306.52	$909.00
07/12/2007	BILL	MUECKE, LARRY B & CHARLENE A	$1,215.52	$1,215.52
03/08/2007	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 44819567	$-295.00	$0.00
01/04/2007	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 19691877	$-295.00	$295.00
10/11/2006	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 89398309	$-295.00	$590.00
08/28/2006	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-15851 NUM: 73665472	$-295.11	$885.00
07/12/2006	BILL	MUECKE, LARRY B & CHARLENE A	$1,180.11	$1,180.11
03/01/2006	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 117	$-286.00	$0.00
12/29/2005	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 85726877	$-286.00	$286.00
09/02/2005	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 999417	$-286.00	$572.00
08/04/2005	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 35419186	$-287.73	$858.00
07/15/2005	BILL	MUECKE, LARRY B & CHARLENE A	$1,145.73	$1,145.73
03/14/2005	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 92466863	$-278.00	$0.00
01/05/2005	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 2550	$-278.00	$278.00
09/29/2004	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 48118619	$-278.00	$556.00
08/09/2004	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 541092	$-278.36	$834.00
07/08/2004	BILL	MUECKE, LARRY B & CHARLENE A	$1,112.36	$1,112.36
02/27/2004	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 97352553	$-272.74	$0.00
01/09/2004	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 86778174	$-272.74	$272.74
09/26/2003	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 65010498	$-272.74	$545.48
08/01/2003	PAYMENT	MUECKE, LARRY B & CHARLENE A CHECK BANK: 56-1551 NUM: 53964932	$-272.76	$818.22
07/18/2003	BILL	MUECKE, LARRY B & CHARLENE A	$1,090.98	$1,090.98
01/31/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2222	$-231.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-231.00	$231.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-231.00	$462.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-232.37	$693.00
07/12/2002	BILL	ROWAN, SANDRA M	$925.37	$925.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-225.31	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-225.31	$225.31
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-225.31	$450.62
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-225.55	$675.93
07/12/2001	BILL	ROWAN, SANDRA M	$901.48	$901.48
09/14/2000	PAYMENT	CASEY, MIKE A & CLAUDIA C CORK: B BANK: 94-165 NUM: 4062	$-230.89	$0.00
09/07/2000	INTEREST	Monthly Interest	$0.98	$230.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$229.91
08/01/2000	INTEREST	Monthly Interest	$0.98	$227.70
07/17/2000	BILL	CASEY, MICHAEL A & CLAUDIA C	$55.17	$226.72
07/03/2000	INTEREST	Monthly Interest	$0.98	$171.55
07/03/2000	INTEREST	Monthly Interest	$0.98	$170.57
06/06/2000	INTEREST	Monthly Interest	$5.34	$169.59
05/01/2000	INTEREST	Monthly Interest	$0.49	$164.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$163.76
03/30/2000	INTEREST	Monthly Interest	$0.49	$158.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$158.27
03/02/2000	INTEREST	Monthly Interest	$0.49	$154.19
02/02/2000	INTEREST	Monthly Interest	$0.49	$153.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$153.21
01/07/2000	INTEREST	Monthly Interest	$0.49	$149.71
12/06/1999	INTEREST	Monthly Interest	$0.49	$149.22
11/03/1999	INTEREST	Monthly Interest	$0.49	$148.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$148.24
10/12/1999	INTEREST	Monthly Interest	$0.49	$145.33
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$59.31
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.89	$0.00
07/14/1997	BILL	ERGS, INC	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57