Tax Account 017-413-05

Print Page · · Payments Cart · New Search

Owners

CLEMENSEN, JOHN C TR
1220 W COUGAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-413-05
Account Type	Real Estate
Location	1220 W COUGAR ST SILVER SPRINGS
Balance	$187.00
Currently Due	$0.00

Account ID

017-413-05

Account Type

Real Estate

Location

1220 W COUGAR ST
SILVER SPRINGS

Balance

$187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.75
Total	$751.75
Paid	$564.75
Balance	$187.00
Due	$0.00
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

$751.75

Total

$751.75

Paid

$564.75

Balance

$187.00

Due

$0.00

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	Paid	$190.75	$0.00	$190.75	$190.75	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.93	$0.00	$729.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$608.41	$0.00	$608.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$590.75	$0.00	$590.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$572.76	$0.00	$572.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$556.10	$0.00	$556.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$539.93	$12.49	$552.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$524.22	$0.00	$524.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$510.98	$0.00	$510.98	$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	1.60	.44	.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
10/30/2024	PAYMENT	UNISOURCE NATIONAL LINDER SERVICES WEST, LLC CHECK 57835	$-187.00	$187.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-187.00	$374.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-190.75	$561.00
07/16/2024	BILL	CLEMENSEN, JOHN C TR	$751.75	$751.75
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-183.93	$546.00
07/17/2023	BILL	CLEMENSEN, JOHN C TR	$729.93	$729.93
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-152.00	$152.00
09/19/2022	PAYMENT	CLOSING USA OF DELEWARE CHECK 30802	$-152.00	$304.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.41	$456.00
07/15/2022	BILL	CLEMENSEN, JOHN C TR	$608.41	$608.41
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-147.65	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-147.65	$147.65
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-147.65	$295.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-147.80	$442.95
07/14/2021	BILL	CLEMENSEN, JOHN C TR	$590.75	$590.75
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-143.00	$0.00
11/13/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014634	$-143.00	$143.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$143.76	$429.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.76	$285.24
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.76	$429.00
07/09/2020	BILL	CLEMENSEN, JOHN C TR	$572.76	$572.76
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-139.10	$417.00
07/10/2019	BILL	CLEMENSEN, JOHN C TR	$556.10	$556.10
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
12/31/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007553	$-134.00	$134.00
12/12/2018	PAYMENT	CLEMENSEN, JOHN C TR CHECK NUM: 1709	$-146.49	$268.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.97	$414.49
10/10/2018	PAYMENT	CLEMENSEN, JOHN C TR CHECK NUM: 1675	$-137.93	$407.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.52	$545.45
07/10/2018	BILL	CLEMENSEN, JOHN C TR	$539.93	$539.93
03/08/2018	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 1557	$-131.00	$0.00
11/07/2017	PAYMENT	CLEMENSEN, JOHN CHECK NUM: 1501	$-131.00	$131.00
08/15/2017	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK NUM: 1448	$-131.00	$262.00
07/25/2017	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 1436	$-131.22	$393.00
07/10/2017	BILL	CLEMENSEN, JOHN C & NORMA E	$524.22	$524.22
02/06/2017	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 1344	$-127.00	$0.00
12/27/2016	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 1319	$-127.00	$127.00
09/08/2016	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 1260	$-127.00	$254.00
07/25/2016	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 1236	$-129.98	$381.00
07/11/2016	BILL	CLEMENSEN, JOHN C & NORMA E	$510.98	$510.98
04/19/2016	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK NUM: 1189	$-587.39	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$587.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.69	$586.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.97	$550.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.79	$527.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.15	$514.94
07/07/2015	BILL	CLEMENSEN, JOHN C & NORMA E	$509.79	$509.79
04/15/2015	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 1113	$-409.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$409.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.14	$408.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.30	$386.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$373.92
08/14/2014	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 997	$-125.79	$369.00
07/08/2014	BILL	CLEMENSEN, JOHN C & NORMA E	$494.79	$494.79
04/16/2014	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 951	$-553.49	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$553.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.63	$552.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.62	$518.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.02	$497.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.82	$485.22
07/08/2013	BILL	CLEMENSEN, JOHN C & NORMA E	$480.40	$480.40
04/08/2013	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 779	$-175.92	$0.00
03/18/2013	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 762	$-337.72	$175.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.92	$513.64
03/06/2013	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 755	$-145.00	$482.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.17	$627.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.56	$601.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.85	$586.99
07/10/2012	BILL	CLEMENSEN, JOHN C & NORMA E	$581.14	$581.14
04/27/2012	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK NUM: 646	$-756.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.04	$756.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.80	$715.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.12	$693.12
08/22/2011	PAYMENT	CLEMENSEN, JOHN C CHECK NUM: 524	$-231.79	$684.00
07/08/2011	BILL	CLEMENSEN, JOHN C & NORMA E	$915.79	$915.79
06/06/2011	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK NUM: 3383	$-786.70	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$786.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.30	$780.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.50	$737.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.40	$714.40
08/18/2010	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 3569	$-236.63	$705.00
07/08/2010	BILL	CLEMENSEN, JOHN C & NORMA E	$941.63	$941.63
04/20/2010	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 3184	$-292.06	$0.00
03/15/2010	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 3168	$-760.49	$292.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.06	$1,052.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.22	$988.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.95	$947.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.24	$924.32
07/06/2009	BILL	CLEMENSEN, JOHN C & NORMA E	$915.08	$915.08
03/13/2009	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 3010	$-452.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.88	$452.88
10/03/2008	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 2886	$-222.00	$444.00
08/19/2008	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 2862	$-222.42	$666.00
07/15/2008	BILL	CLEMENSEN, JOHN C & NORMA E	$888.42	$888.42
04/14/2008	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 2787	$-214.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.26	$214.85
01/15/2008	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 2682	$-223.41	$206.59
10/02/2007	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 2701	$-215.00	$430.00
08/14/2007	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 2356	$-217.55	$645.00
07/12/2007	BILL	CLEMENSEN, JOHN C & NORMA E	$862.55	$862.55
12/06/2006	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 2367	$-29.39	$0.00
10/26/2006	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 2269	$-837.44	$29.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.97	$866.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.42	$845.86
07/12/2006	BILL	CLEMENSEN, JOHN C & NORMA E	$837.44	$837.44
08/30/2005	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 1868	$-609.00	$0.00
08/11/2005	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 1861	$-204.04	$609.00
07/15/2005	BILL	CLEMENSEN, JOHN C & NORMA E	$813.04	$813.04
08/12/2004	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 1690	$-788.61	$0.00
07/08/2004	BILL	CLEMENSEN, JOHN C & NORMA E	$788.61	$788.61
03/03/2004	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 1571	$-193.42	$0.00
12/30/2003	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 1551	$-193.42	$193.42
09/04/2003	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 1391	$-193.42	$386.84
08/05/2003	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-4288 NUM: 1357	$-193.45	$580.26
07/18/2003	BILL	CLEMENSEN, JOHN C & NORMA E	$773.71	$773.71
10/30/2002	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-7649 NUM: 1165	$-9.00	$0.00
09/12/2002	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-7649 NUM: 1127	$-756.99	$9.00
09/03/2002	AMENDMENT	remove penalty	$-7.72	$765.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.72	$773.71
07/12/2002	BILL	CLEMENSEN, JOHN C & NORMA E	$765.99	$765.99
08/02/2001	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-7649 NUM: 901	$-746.36	$0.00
07/12/2001	BILL	CLEMENSEN, JOHN C & NORMA E	$746.36	$746.36
08/25/2000	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-7649 NUM: 748	$-731.35	$0.00
07/17/2000	BILL	CLEMENSEN, JOHN C & NORMA E	$731.35	$731.35
09/14/1999	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK BANK: 11-7649 NUM: 538	$-618.70	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.13	$618.70
07/17/1999	BILL	CLEMENSEN, JOHN C & NORMA E	$612.57	$612.57
09/02/1998	PAYMENT	DIAMOND ENTERPRISES CHECK	$-71.96	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	CLEMENSEN, JOHN C & NORMA E	$69.19	$69.19
08/27/1997	PAYMENT	CLEMENSEN, JOHN C & NORMA E CHECK	$-68.72	$0.00
07/14/1997	BILL	CLEMENSEN, JOHN C & NORMA E	$68.72	$68.72
09/05/1996	PAYMENT	CLEMENSEN, JOHN C & NORMA E	$-68.35	$0.00
07/18/1996	BILL	CLEMENSEN, JOHN C & NORMA E	$68.35	$68.35