Tax Account 017-414-08

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Owners

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

CLINTON, JOAN

Account Summary

Account ID	017-414-08
Account Type	Real Estate
Location	1400 W 10TH ST SILVER SPRINGS
Balance	$41.00
Currently Due	$0.00

Account ID

017-414-08

Account Type

Real Estate

Location

1400 W 10TH ST
SILVER SPRINGS

Balance

$41.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$123.13
Balance	$41.00
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

$164.13

Total

$164.13

Paid

$123.13

Balance

$41.00

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$19.08	$105.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.53	.51	.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
12/30/2024	PAYMENT	JOAN CLINTON EC WF - 024123003119697	$-41.00	$41.00
09/30/2024	PAYMENT	JOAN CLINTON EC WF - 024093003116194	$-41.00	$82.00
08/19/2024	PAYMENT	JOAN CLINTON EC WF - 024081903099174	$-41.13	$123.00
07/16/2024	BILL	CLINTON, JIM & JOAN	$164.13	$164.13
02/27/2024	PAYMENT	JOAN CLINTON PNP WF - 024022603096661	$-38.00	$0.00
12/26/2023	PAYMENT	JOAN CLINTON EC WF - 023122603102125	$-38.00	$38.00
09/26/2023	PAYMENT	JOAN CLINTON EC WF - 023092503100949	$-38.00	$76.00
08/15/2023	PAYMENT	JOAN CLINTON EC WF - 023081503175754	$-38.11	$114.00
07/17/2023	BILL	CLINTON, JIM & JOAN	$152.11	$152.11
10/19/2022	PAYMENT	JOAN CLINTON EC WF - 022101803178000	$-87.00	$0.00
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-1.16	$87.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$88.16
08/16/2022	PAYMENT	JOAN CLINTON EC WF - 022081503141795	$-31.60	$87.00
07/15/2022	BILL	CLINTON, JIM & JOAN	$118.60	$118.60
08/16/2021	PAYMENT	CLINTON, JOAN CHECK 1012	$-109.94	$0.00
07/14/2021	BILL	CLINTON, JIM & JOAN	$109.94	$109.94
08/24/2020	PAYMENT	CLINTON, J CHECK NUM: 3112	$-101.09	$0.00
07/09/2020	BILL	CLINTON, JIM & JOAN	$101.09	$101.09
10/15/2019	PAYMENT	CLINTON, JOAN CHECK NUM: 2610	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	CLINTON, JIM & JOAN	$94.81	$94.81
08/15/2018	PAYMENT	CLINTON, J CHECK NUM: 3142	$-90.33	$0.00
07/10/2018	BILL	CLINTON, JIM & JOAN	$90.33	$90.33
03/27/2018	PAYMENT	CLINTON, J CHECK NUM: 3137	$-105.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$105.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	CLINTON, JIM & JOAN	$86.71	$86.71
08/22/2016	PAYMENT	CLINTON, J CHECK NUM: 2517	$-84.58	$0.00
07/11/2016	BILL	CLINTON, JIM & JOAN	$84.58	$84.58
08/24/2015	PAYMENT	CLINTON, J CHECK NUM: 2510	$-84.25	$0.00
07/07/2015	BILL	CLINTON, JIM & JOAN	$84.25	$84.25
08/15/2014	PAYMENT	CLINTON, JIM & JOAN CHECK NUM: 2523	$-84.08	$0.00
07/08/2014	BILL	CLINTON, JIM & JOAN	$84.08	$84.08
08/08/2013	PAYMENT	CLINTON, J CHECK NUM: 4072	$-84.08	$0.00
07/08/2013	BILL	CLINTON, JIM & JOAN	$84.08	$84.08
08/21/2012	PAYMENT	CLINTON, J CHECK NUM: 3094	$-145.02	$0.00
07/10/2012	BILL	CLINTON, JIM & JOAN	$145.02	$145.02
08/08/2011	PAYMENT	CLINTON, J CHECK NUM: 4168	$-136.30	$0.00
07/08/2011	BILL	CLINTON, JIM & JOAN	$136.30	$136.30
08/13/2010	PAYMENT	CLINTON, J CHECK BANK: 94-72 NUM: 4105	$-126.31	$0.00
07/08/2010	BILL	CLINTON, JIM & JOAN	$126.31	$126.31
08/17/2009	PAYMENT	CLINTON, J CHECK BANK: 90-7526 NUM: 3242	$-117.16	$0.00
07/06/2009	BILL	CLINTON, JIM & JOAN	$117.16	$117.16
08/22/2008	PAYMENT	CLINTON, JIM & JOAN CHECK BANK: 7526 NUM: 4373	$-108.48	$0.00
08/22/2008	ADJUST	posted wrong amt BANK: 7526 NUM: 4373	$27.48	$108.48
08/21/2008	VOID	CLINTON, JIM & JOAN CHECK BANK: 7526 NUM: 4373	$-27.48	$81.00
07/15/2008	BILL	CLINTON, JIM & JOAN	$108.48	$108.48
04/24/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 118538	$-115.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$115.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$108.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	NUNO, RAUL	$100.44	$100.44
08/29/2006	PAYMENT	NUNO, RAUL CASH	$-93.01	$0.00
07/12/2006	BILL	NUNO, RAUL	$93.01	$93.01
10/13/2005	PAYMENT	NUNO, RAUL CHECK BANK: 90-2267 NUM: 442	$-89.56	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	NUNO, RAUL	$86.12	$86.12
08/05/2004	PAYMENT	NUNO, PAUL CASH	$-189.59	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.66	$189.59
07/08/2004	BILL	NUNO, RAUL	$79.74	$188.93
07/01/2004	INTEREST	Monthly Interest	$0.66	$109.19
07/01/2004	INTEREST	Monthly Interest	$0.66	$108.53
06/08/2004	INTEREST	Monthly Interest	$6.58	$107.87
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$101.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	THOMPSON, ALFRED J III	$78.92	$78.92
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-76.36	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$76.36	$76.36
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-75.07	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III	$75.07	$75.07
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-73.55	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III	$73.55	$73.55
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1476	$-70.69	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	THOMPSON, ALFRED J III	$67.97	$67.97
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-69.19	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$69.19	$69.19
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-68.72	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$68.72	$68.72
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-68.35	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$68.35	$68.35