Tax Account 017-484-01
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $387.36 |
| Total | $387.36 |
| Paid | $387.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $376.16 | $0.00 | $376.16 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $316.63 | $0.00 | $316.63 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $307.47 | $0.00 | $307.47 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $297.73 | $0.00 | $297.73 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $289.10 | $0.00 | $289.10 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $275.38 | $0.00 | $275.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $267.37 | $0.00 | $267.37 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $260.64 | $0.00 | $260.64 | $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 | 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 |
|---|---|---|---|---|
| 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 |