Tax Account 017-541-10

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Owners

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

CLINTON, JOAN

Account Summary

Account ID	017-541-10
Account Type	Real Estate
Location	9800 PASEO GRANDE SILVER SPRINGS
Balance	$96.32
Currently Due	$96.32

Account ID

017-541-10

Account Type

Real Estate

Location

9800 PASEO GRANDE
SILVER SPRINGS

Balance

$96.32

Currently Due

$96.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$0.00
Balance	$96.32
Due	$96.32
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

$96.32

Total

$96.32

Paid

$0.00

Balance

$96.32

Due

$96.32

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	$96.32	$0.00	$96.32	$0.00	$96.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$96.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$2.21	$57.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$11.12	$61.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04
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	CLINTON, JIM & JOAN	$96.32	$96.32
08/15/2023	PAYMENT	JOAN CLINTON EC WF - 023081503175756	$-89.35	$0.00
07/17/2023	BILL	CLINTON, JIM & JOAN	$89.35	$89.35
08/16/2022	PAYMENT	JOAN CLINTON EC WF - 022081503141797	$-69.29	$0.00
07/15/2022	BILL	CLINTON, JIM & JOAN	$69.29	$69.29
08/16/2021	PAYMENT	CLINTON, JOAN CHECK 1013	$-64.32	$0.00
07/14/2021	BILL	CLINTON, JIM & JOAN	$64.32	$64.32
08/24/2020	PAYMENT	CLINTON, J CHECK NUM: 3113	$-58.84	$0.00
07/09/2020	BILL	CLINTON, JIM & JOAN	$58.84	$58.84
10/15/2019	PAYMENT	CLINTON, JOAN CHECK NUM: 2540	$-57.42	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	CLINTON, JIM & JOAN	$55.21	$55.21
08/15/2018	PAYMENT	CLINTON, J CHECK NUM: 3143	$-52.61	$0.00
07/10/2018	BILL	CLINTON, JIM & JOAN	$52.61	$52.61
03/27/2018	PAYMENT	CLINTON, J CHECK NUM: 3136	$-61.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.54	$61.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$58.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$55.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.55
07/10/2017	BILL	CLINTON, JIM & JOAN	$50.53	$50.53
08/22/2016	PAYMENT	CLINTON, J CHECK NUM: 2518	$-49.32	$0.00
07/11/2016	BILL	CLINTON, JIM & JOAN	$49.32	$49.32
08/24/2015	PAYMENT	CLINTON, J CHECK NUM: 2509	$-49.06	$0.00
07/07/2015	BILL	CLINTON, JIM & JOAN	$49.06	$49.06
08/15/2014	PAYMENT	CLINTON, J CHECK NUM: 2522	$-48.89	$0.00
07/08/2014	BILL	CLINTON, JIM & JOAN	$48.89	$48.89
08/08/2013	PAYMENT	CLINTON, J CHECK NUM: 4071	$-48.89	$0.00
07/08/2013	BILL	CLINTON, JIM & JOAN	$48.89	$48.89
08/21/2012	PAYMENT	CLINTON, J CHECK NUM: 3094	$-78.85	$0.00
07/10/2012	BILL	CLINTON, JIM & JOAN	$78.85	$78.85
08/08/2011	PAYMENT	CLINTON, J CHECK NUM: 4168	$-74.11	$0.00
07/08/2011	BILL	CLINTON, JIM & JOAN	$74.11	$74.11
08/13/2010	PAYMENT	CLINTON, J CHECK BANK: 94-72 NUM: 4105	$-68.35	$0.00
07/08/2010	BILL	CLINTON, JIM & JOAN	$68.35	$68.35
08/17/2009	PAYMENT	CLINTON, J CHECK BANK: 90-7526 NUM: 3241	$-63.41	$0.00
07/06/2009	BILL	CLINTON, JIM & JOAN	$63.41	$63.41
08/21/2008	PAYMENT	CLINTON, JIM & JOAN CHECK BANK: 7526 NUM: 4374	$-58.70	$0.00
07/15/2008	BILL	CLINTON, JIM & JOAN	$58.70	$58.70
08/02/2007	PAYMENT	CLINTON, J CHECK BANK: 7526 NUM: 4216	$-54.35	$0.00
07/12/2007	BILL	CLINTON, JIM & JOAN	$54.35	$54.35
08/28/2006	PAYMENT	CLINTON, JIM & JOAN CHECK BANK: 90-7526 NUM: 4080	$-50.32	$0.00
07/12/2006	BILL	CLINTON, JIM & JOAN	$50.32	$50.32
10/13/2005	PAYMENT	NUNO, RAUL CHECK BANK: 90-2267 NUM: 442	$-51.83	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$51.83
07/15/2005	BILL	NUNO, RAUL	$49.84	$49.84
08/05/2004	PAYMENT	NUNO, PAUL CASH	$-120.35	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.41	$120.35
07/08/2004	BILL	NUNO, RAUL	$49.84	$119.94
07/01/2004	INTEREST	Monthly Interest	$0.41	$70.10
07/01/2004	INTEREST	Monthly Interest	$0.41	$69.69
06/08/2004	INTEREST	Monthly Interest	$4.11	$69.28
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	THOMPSON, ALFRED J III	$49.32	$49.32
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-47.73	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$47.73	$47.73
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-46.95	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$46.95	$46.95
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-46.00	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$46.00	$46.00
08/30/1999	PAYMENT	JOHN/CATHERINE THOMPSON CHECK BANK: 94-72 NUM: 1508	$-29.15	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$29.15	$29.15
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-29.68	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$29.68	$29.68
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-29.48	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$29.48	$29.48
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-29.32	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$29.32	$29.32