Tax Account 017-484-01

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Owners

CLAYTON, TERRY L ET AL
3000 E BADGER ST
SILVER SPRINGS, NV 89429-0000

CLAYTON, CHERYL ANN

ZUMALT, JASON

ZUMALT, CODY

Account Summary

Account ID	017-484-01
Account Type	Real Estate
Location	3035 E BADGER ST SILVER SPRINGS
Balance	$204.00
Currently Due	$0.00

Account ID

017-484-01

Account Type

Real Estate

Location

3035 E BADGER ST
SILVER SPRINGS

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$411.25
Total	$411.25
Paid	$207.25
Balance	$204.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$411.25

Total

$411.25

Paid

$207.25

Balance

$204.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$105.25	$0.00	$0.00	$105.25	$105.25	$0.00
2	10/05/2026	10/16/2026	Paid	$102.00	$0.00	$0.00	$102.00	$102.00	$0.00
3	01/04/2027	01/15/2027	Due	$102.00	$0.00	$0.00	$102.00	$0.00	$102.00
4	03/01/2027	03/12/2027	Due	$102.00	$0.00	$0.00	$102.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$398.91	$0.00	$0.00	$398.91	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$387.36	$0.00	$0.00	$387.36	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$376.16	$0.00	$0.00	$376.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$316.63	$0.00	$0.00	$316.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$307.47	$0.00	$0.00	$307.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$297.73	$0.00	$0.00	$297.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$289.10	$0.00	$0.00	$289.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$275.38	$0.00	$0.00	$275.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$267.37	$0.00	$0.00	$267.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$260.64	$0.00	$0.00	$260.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.37	1.12	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
09/21/2026	PAYMENT	CLAYTON, TERRY L ET AL CHECK 1334	$-102.00	$204.00
08/09/2026	PAYMENT	CLAYTON, TERRY OR CHERYL CHECK 2159	$-105.25	$306.00
07/15/2026	BILL	CLAYTON, TERRY L ET AL	$411.25	$411.25
03/06/2026	PAYMENT	CLAYTON, TERRY L ET AL CHECK REM - 1317	$-99.00	$0.00
12/23/2025	PAYMENT	CLAYTON, TERRY L ET AL CHECK REM - 1310	$-99.00	$99.00
09/23/2025	PAYMENT	CLAYTON, TERRY /CHERYL CHECK 1303	$-99.00	$198.00
08/10/2025	PAYMENT	CLAYTON, TERRY L ET AL CHECK 2151	$-101.91	$297.00
07/11/2025	BILL	CLAYTON, TERRY L ET AL	$398.91	$398.91
08/21/2024	PAYMENT	CLAYTON, TERRY L ET AL CHECK 2139	$-387.36	$0.00
07/16/2024	BILL	CLAYTON, TERRY L ET AL	$387.36	$387.36
09/12/2023	PAYMENT	CLAYTON, TERRY L & CHERYL SYS 2129 ORIG: CHECK	$-376.16	$0.00
09/12/2023	ADJUST	CLAYTON, TERRY L & CHERYL CHECK 2129 VOIDED PAYMENT: 840164. REASON: COLLECTION FEE FIX	$376.16	$376.16
09/12/2023	PAYMENT	CLAYTON, TERRY L ET AL SYS 2119 ORIG: CHECK	$-316.63	$0.00
09/12/2023	ADJUST	CLAYTON, TERRY L ET AL CHECK 2119 VOIDED PAYMENT: 700533. REASON: COLLECTION FEE FIX	$316.63	$316.63
09/12/2023	PAYMENT	CLAYTON, TERRY SYS 2105 ORIG: CHECK	$-307.47	$0.00
09/12/2023	ADJUST	CLAYTON, TERRY CHECK 2105 VOIDED PAYMENT: 566520. REASON: COLLECTION FEE FIX	$307.47	$307.47
08/04/2023	PAYMENT	CLAYTON, TERRY L & CHERYL CHECK 2129	$-376.16	$0.00
07/17/2023	BILL	CLAYTON, TERRY L ET AL	$376.16	$376.16
08/18/2022	PAYMENT	CLAYTON, TERRY L ET AL CHECK 2119	$-316.63	$0.00
07/15/2022	BILL	CLAYTON, TERRY L ET AL	$316.63	$316.63
08/24/2021	PAYMENT	CLAYTON, TERRY CHECK 2105	$-307.47	$0.00
07/14/2021	BILL	CLAYTON, TERRY L ET AL	$307.47	$307.47
08/12/2020	PAYMENT	CLAYTON, TERRY L CHECK NUM: 1764	$-297.73	$0.00
07/09/2020	BILL	CLAYTON, TERRY L ET AL	$297.73	$297.73
02/21/2020	PAYMENT	CLAYTON, TERRY L & CHERYL ANN CHECK NUM: 1756	$-72.00	$0.00
01/07/2020	PAYMENT	ABBOTT, DARLA J CHECK NUM: 1175	$-72.00	$72.00
10/17/2019	PAYMENT	CLAYTON, TERRY & CHERYL CHECK NUM: 1165	$-72.00	$144.00
08/06/2019	PAYMENT	CLAYTON, TERRY CHECK NUM: 1837	$-73.10	$216.00
07/10/2019	BILL	ABBOTT, DARLA J	$289.10	$289.10
07/30/2018	PAYMENT	HENRY SCHELLING CHECK BANK: PNP INTERNET NUM: 46655594	$-275.38	$0.00
07/10/2018	BILL	SCHELLING, HENRY & KATHRYN	$275.38	$275.38
07/25/2017	PAYMENT	SCHELLING, KATH CHECK BANK: WF INTERNET NUM: 017072523093396	$-267.37	$0.00
07/10/2017	BILL	SCHELLING, HENRY & KATHRYN	$267.37	$267.37
08/18/2016	PAYMENT	KATHRYN SCHELLI CHECK BANK: WF INTERNET NUM: 016081823047456	$-260.64	$0.00
07/11/2016	BILL	SCHELLING, HENRY & KATHRYN	$260.64	$260.64
08/17/2015	PAYMENT	SCHELLING, KATHRYN CHECK NUM: 26763741	$-259.96	$0.00
07/07/2015	BILL	SCHELLING, HENRY & KATHRYN	$259.96	$259.96
08/01/2014	PAYMENT	SCHELLING, KATHRYN CHECK NUM: 23708834	$-252.25	$0.00
07/08/2014	BILL	SCHELLING, HENRY & KATHRYN	$252.25	$252.25
08/27/2013	PAYMENT	SCHELLING, KATHRYN CHECK NUM: 6170672	$-246.25	$0.00
07/08/2013	BILL	SCHELLING, HENRY & KATHRYN	$246.25	$246.25
08/10/2012	PAYMENT	SCHELLING, KATHRYN CHECK NUM: 55045567	$-330.20	$0.00
07/10/2012	BILL	SCHELLING, HENRY & KATHRYN	$330.20	$330.20
09/27/2011	PAYMENT	SCHELLING, HENRY & KATHRYN CHECK NUM: 21386489	$-348.00	$0.00
08/18/2011	PAYMENT	D ABBOTT CHECK NUM: 4649	$-117.61	$348.00
07/08/2011	BILL	SCHELLING, HENRY & KATHRYN	$465.61	$465.61
02/07/2011	PAYMENT	SCHELLING, KATHRYN CHECK NUM: 26369718	$-4.80	$0.00
09/08/2010	PAYMENT	SCHELLING, KATHRYN CHECK BANK: 70-2382 NUM: 62629123	$-474.12	$4.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.80	$478.92
07/08/2010	BILL	SCHELLING, HENRY & KATHRYN	$474.12	$474.12
09/11/2009	PAYMENT	SCHELLING, HENRY & KATHRYN CHECK BANK: 79-148 NUM: 215677997	$-486.65	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.87	$486.65
07/06/2009	BILL	SCHELLING, HENRY & KATHRYN	$481.78	$481.78
11/05/2008	PAYMENT	SCHELLING, KATHRYN CHECK BANK: 79-148 NUM: 114806161	$-4.61	$0.00
09/05/2008	PAYMENT	SCHELLING, KATHRYN CHECK BANK: 79-148 NUM: 105576771	$-458.94	$4.61
09/02/2008	INTEREST	Monthly Interest	$0.11	$463.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.39	$463.44
08/04/2008	INTEREST	Monthly Interest	$0.11	$459.05
07/15/2008	BILL	SCHELLING, HENRY & KATHRYN	$436.76	$458.94
07/01/2008	INTEREST	Monthly Interest	$0.11	$22.18
07/01/2008	INTEREST	Monthly Interest	$0.11	$22.07
06/02/2008	INTEREST	Monthly Interest	$1.12	$21.96
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$20.84
04/16/2008	PAYMENT	SCHELLING, KATHRYN CHECK BANK: 56-382 NUM: 6983	$-212.00	$14.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.60	$226.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.24	$216.24
09/21/2007	PAYMENT	SCHELLING, HENRY & KATHRYN CHECK BANK: 56-1551 NUM: 854477	$-106.00	$212.00
08/22/2007	PAYMENT	ABBOTT, TF & DJ CHECK BANK: 94-72 NUM: 3893	$-106.05	$318.00
07/12/2007	BILL	SCHELLING, HENRY & KATHRYN	$424.05	$424.05
04/16/2007	PAYMENT	SCHELLING, KATHRYN CHECK BANK: 56-1551 NUM: 7421	$-484.38	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.07	$484.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.82	$484.31
03/01/2007	INTEREST	Monthly Interest	$0.07	$455.49
02/02/2007	INTEREST	Monthly Interest	$0.07	$455.42
02/02/2007	INTEREST	Monthly Interest	$0.07	$455.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.58	$455.28
12/01/2006	INTEREST	Monthly Interest	$0.07	$436.70
11/01/2006	INTEREST	Monthly Interest	$0.07	$436.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.38	$436.56
10/04/2006	INTEREST	Monthly Interest	$0.07	$426.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.23	$426.11
09/01/2006	INTEREST	Monthly Interest	$0.07	$421.88
08/02/2006	INTEREST	Monthly Interest	$0.07	$421.81
07/12/2006	BILL	SCHELLING, HENRY & KATHRYN	$411.69	$421.74
07/06/2006	INTEREST	Monthly Interest	$0.07	$10.05
07/06/2006	INTEREST	Monthly Interest	$0.07	$9.98
06/05/2006	INTEREST	Monthly Interest	$0.70	$9.91
05/30/2006	PAYMENT	SCHELLING, KATHRYN L CHECK BANK: 56-1551 NUM: 35035369	$-99.00	$9.21
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$108.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.96	$102.96
01/11/2006	PAYMENT	SCHELLING, HENRY & KATHRYN CHECK BANK: 56-1551 NUM: 286715	$-99.00	$99.00
10/14/2005	PAYMENT	SCHELLING, KATHRYN L CHECK BANK: 56-1551 NUM: 61161175	$-99.00	$198.00
08/22/2005	PAYMENT	SCHELLING, KATHRYN L CHECK BANK: 56-1551 NUM: 39085108	$-102.69	$297.00
07/15/2005	BILL	SCHELLING, HENRY & KATHRYN	$399.69	$399.69
08/16/2004	PAYMENT	SCHELLING, KATHRYN L CHECK BANK: 56-1551 NUM: 36876874	$-388.05	$0.00
07/08/2004	BILL	SCHELLING, HENRY & KATHRYN	$388.05	$388.05
08/12/2003	PAYMENT	SCHELLING, HENRY & KATHRYN CHECK BANK: 94-72 NUM: 517	$-381.51	$0.00
07/18/2003	BILL	SCHELLING, HENRY & KATHRYN	$381.51	$381.51
12/12/2002	PAYMENT	SCHELLING, HENRY & KATHRYN CHECK BANK: 56-1551 NUM: 7451287	$-93.00	$0.00
10/04/2002	PAYMENT	SCHELLING, KATHRYN L CHECK BANK: 56-1551 NUM: 93168900	$-186.00	$93.00
08/26/2002	PAYMENT	SCHELLING, K L CHECK BANK: 94-7074 NUM: 1163	$-96.62	$279.00
07/12/2002	BILL	SCHELLING, HENRY & KATHRYN	$375.62	$375.62
10/22/2001	PAYMENT	SCHELLING, HENRY & KATHRYN CHECK BANK: 94-7074 NUM: 1004	$-183.26	$0.00
08/30/2001	PAYMENT	SCHELLING, K.L. CHECK BANK: 94-7074 NUM: 959	$-183.51	$183.26
07/12/2001	BILL	SCHELLING, HENRY & KATHRYN	$366.77	$366.77
04/30/2001	PAYMENT	SCHELLING, K.L. CHECK BANK: 94-7074 NUM: 892	$-1,296.16	$0.00
03/28/2001	INTEREST	Monthly Interest	$5.37	$1,296.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.16	$1,290.79
03/01/2001	INTEREST	Monthly Interest	$5.37	$1,265.63
02/02/2001	INTEREST	Monthly Interest	$5.37	$1,260.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.18	$1,254.89
01/08/2001	INTEREST	Monthly Interest	$5.37	$1,238.71
11/30/2000	INTEREST	Monthly Interest	$5.37	$1,233.34
11/09/2000	INTEREST	Monthly Interest	$5.37	$1,227.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.99	$1,222.60
10/05/2000	INTEREST	Monthly Interest	$5.37	$1,213.61
09/07/2000	INTEREST	Monthly Interest	$5.37	$1,208.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.60	$1,202.87
08/01/2000	INTEREST	Monthly Interest	$5.37	$1,199.27
07/17/2000	BILL	SCHELLING, HENRY & KATHRYN	$359.39	$1,193.90
07/03/2000	INTEREST	Monthly Interest	$5.37	$834.51
07/03/2000	INTEREST	Monthly Interest	$5.37	$829.14
06/06/2000	INTEREST	Monthly Interest	$32.96	$823.77
05/01/2000	INTEREST	Monthly Interest	$2.31	$790.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$788.50
03/30/2000	INTEREST	Monthly Interest	$2.31	$783.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.74	$781.19
03/02/2000	INTEREST	Monthly Interest	$2.31	$755.45
02/02/2000	INTEREST	Monthly Interest	$2.31	$753.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.55	$750.83
01/07/2000	INTEREST	Monthly Interest	$2.31	$734.28
12/06/1999	INTEREST	Monthly Interest	$2.31	$731.97
11/03/1999	INTEREST	Monthly Interest	$2.31	$729.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.20	$727.35
10/12/1999	INTEREST	Monthly Interest	$2.31	$718.15
09/03/1999	INTEREST	Monthly Interest	$2.31	$715.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.68	$713.53
08/06/1999	INTEREST	Monthly Interest	$2.31	$709.85
07/17/1999	BILL	SCHELLING, HENRY & KATHRYN	$367.76	$707.54
07/13/1999	INTEREST	Monthly Interest	$2.31	$339.78
07/01/1999	INTEREST	Monthly Interest	$2.31	$337.47
06/07/1999	INTEREST	Monthly Interest	$23.12	$335.16
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$312.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.65	$307.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.25	$290.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.70	$281.14
08/19/1998	PAYMENT	SCHELLING, HENRY & KATHRYN CHECK BANK: 94-7074 NUM: 166	$-316.29	$277.44
08/19/1998	AMENDMENT	add interest	$1.52	$593.73
07/31/1998	INTEREST	Monthly Interest	$1.51	$592.21
07/13/1998	BILL	SCHELLING, HENRY & KATHRYN	$370.19	$590.70
07/02/1998	INTEREST	Monthly Interest	$1.51	$220.51
07/02/1998	INTEREST	Monthly Interest	$1.51	$219.00
06/02/1998	PENALTY	Certification fee	$2.00	$217.49
06/02/1998	INTEREST	Monthly Interest	$15.14	$215.49
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$200.35
03/25/1998	PENALTY	Postage Costs	$1.00	$195.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.08	$194.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.63	$185.27
01/06/1998	PAYMENT	SCHELLING, HENRY & KATHRYN CHECK BANK: 94-7074 NUM: 1241	$-3.63	$181.64
12/08/1997	PAYMENT	SCHELLING, KATHRYN CHECK BANK: 94-7074 NUM: 194	$-90.82	$185.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.63	$276.09
08/26/1997	PAYMENT	SCHELLING, HENRY & KATHRYN CORK: B BANK: 94-7074 NUM: 971	$-90.99	$272.46
07/14/1997	BILL	SCHELLING, HENRY & KATHRYN	$363.45	$363.45
12/31/1996	PAYMENT	SCHELLING, HENRY & KATHRYN	$-1,275.59	$0.00
12/03/1996	INTEREST	Monthly Interest	$5.54	$1,275.59
11/15/1996	INTEREST	Monthly Interest	$5.54	$1,270.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.04	$1,264.51
10/02/1996	INTEREST	Monthly Interest	$5.54	$1,255.47
09/11/1996	INTEREST	Monthly Interest	$5.54	$1,249.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.62	$1,244.39
08/02/1996	INTEREST	Monthly Interest	$5.54	$1,240.77
07/18/1996	BILL	SCHELLING, HENRY & KATHRYN	$361.44	$1,235.23
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$91.12	$873.79
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$117.35	$782.67
07/01/1995	BILL	SCHELLING, HENRY & KATHRYN	$348.09	$665.32
07/01/1994	BILL	SCHELLING, HENRY & KATHRYN	$317.23	$317.23