Tax Account 018-044-10

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Owners

MCCLAIN, WILLIAM A
241 LINEHAN RD
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	018-044-10
Account Type	Real Estate
Location	4180 JANICE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-044-10

Account Type

Real Estate

Location

4180 JANICE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.54
Total	$49.54
Paid	$49.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$49.54

Total

$49.54

Paid

$49.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$49.54	$0.00	$49.54	$49.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.01	$0.00	$46.01	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$4.73	$36.29	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$1.17	$30.54	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$3.98	$30.48	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$6.49	$31.41	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$11.23	$35.00	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$3.42	$26.27	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$9.91	$32.25	$0.00	$0.00	3.2244	7.0

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
07/29/2024	PAYMENT	WILLIAM MCCLAIN PNP PNP - 159948193	$-49.54	$0.00
07/16/2024	BILL	MC CLAIN, WILLIAM A	$49.54	$49.54
08/16/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 141080707	$-46.01	$0.00
07/17/2023	BILL	MC CLAIN, WILLIAM A	$46.01	$46.01
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-36.29	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$36.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$34.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$32.82
07/15/2022	BILL	MC CLAIN, WILLIAM A	$31.56	$31.56
02/10/2022	PAYMENT	WILLIAM MC CLAIN PNP PNP - 108712709	$-30.54	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.17	$30.54
07/14/2021	BILL	MC CLAIN, WILLIAM A	$29.37	$29.37
03/02/2021	PAYMENT	MC CLAIN, WILLIAM A CHECK CK.7565	$-30.48	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.59	$30.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.33	$28.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.06	$27.56
07/09/2020	BILL	MC CLAIN, WILLIAM A	$26.50	$26.50
03/31/2020	PAYMENT	INVESTMENTS MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 73236098	$-31.41	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$31.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.74	$30.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.50	$28.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.25	$27.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.00	$25.92
07/10/2019	BILL	MC CLAIN, WILLIAM A	$24.92	$24.92
05/02/2019	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 58139157	$-35.00	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$35.00
04/04/2019	PENALTY	Postage	$1.00	$30.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.66	$29.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.43	$27.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.19	$25.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.95	$24.72
07/10/2018	BILL	MC CLAIN, WILLIAM A	$23.77	$23.77
03/15/2018	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 7442	$-26.27	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.37	$26.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.14	$24.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.91	$23.76
07/10/2017	BILL	MC CLAIN, WILLIAM A	$22.85	$22.85
05/15/2017	PAYMENT	MCCLAIN, WILLIAM A CHECK NUM: 7307	$-32.25	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$32.25
03/28/2017	PENALTY	Postage	$1.00	$28.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.56	$27.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.34	$25.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.89	$23.23
07/11/2016	BILL	MC CLAIN, WILLIAM A	$22.34	$22.34
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-33.02	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$33.02
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$31.33
04/04/2016	PENALTY	POSTAGE	$1.00	$28.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$27.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$25.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.03
07/07/2015	BILL	MC CLAIN, WILLIAM A	$22.14	$22.14
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-342.16	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.75	$342.16
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$341.41
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$357.34
03/31/2015	INTEREST	Monthly Interest	$0.75	$317.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.54	$316.75
03/02/2015	INTEREST	Monthly Interest	$0.75	$308.21
02/02/2015	INTEREST	Monthly Interest	$0.75	$307.46
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$306.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.32	$293.75
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$286.43
01/02/2015	INTEREST	Monthly Interest	$0.75	$286.43
12/01/2014	INTEREST	Monthly Interest	$0.75	$285.68
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$284.93
11/03/2014	INTEREST	Monthly Interest	$0.75	$184.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.10	$184.18
10/01/2014	INTEREST	Monthly Interest	$0.75	$183.08
09/02/2014	INTEREST	Monthly Interest	$0.75	$182.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.88	$181.58
07/08/2014	BILL	DAVIS, FRED	$21.97	$180.70
07/07/2014	INTEREST	Monthly Interest	$0.75	$158.73
07/01/2014	INTEREST	Monthly Interest	$0.75	$157.98
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$157.23
06/02/2014	INTEREST	Monthly Interest	$2.40	$142.23
05/01/2014	INTEREST	Monthly Interest	$0.57	$139.83
03/25/2014	INTEREST	Monthly Interest	$0.57	$139.26
03/25/2014	PENALTY	Certification Mailing	$6.48	$138.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.54	$132.21
03/03/2014	INTEREST	Monthly Interest	$0.57	$130.67
02/03/2014	INTEREST	Monthly Interest	$0.57	$130.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$129.53
01/01/2014	INTEREST	Monthly Interest	$0.57	$128.21
12/02/2013	INTEREST	Monthly Interest	$0.57	$127.64
11/01/2013	INTEREST	Monthly Interest	$0.57	$127.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.10	$126.50
10/01/2013	INTEREST	Monthly Interest	$0.57	$125.40
09/03/2013	INTEREST	Monthly Interest	$0.57	$124.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.88	$124.26
07/08/2013	BILL	DAVIS, FRED	$21.97	$123.38
07/08/2013	INTEREST	Monthly Interest	$0.57	$101.41
07/01/2013	INTEREST	Monthly Interest	$0.57	$100.84
06/01/2013	INTEREST	Monthly Interest	$3.23	$100.27
05/01/2013	INTEREST	Monthly Interest	$0.28	$97.04
04/01/2013	INTEREST	Monthly Interest	$0.28	$96.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.48	$96.48
03/01/2013	INTEREST	Monthly Interest	$0.28	$94.00
02/01/2013	INTEREST	Monthly Interest	$0.28	$93.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.12	$93.44
01/02/2013	INTEREST	Monthly Interest	$0.28	$91.32
12/03/2012	INTEREST	Monthly Interest	$0.28	$91.04
11/01/2012	INTEREST	Monthly Interest	$0.28	$90.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.77	$90.48
10/01/2012	INTEREST	Monthly Interest	$0.28	$88.71
08/31/2012	INTEREST	Monthly Interest	$0.28	$88.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$88.15
07/10/2012	BILL	DAVIS, FRED	$35.36	$86.74
07/10/2012	INTEREST	Monthly Interest	$0.28	$51.38
07/02/2012	INTEREST	Monthly Interest	$0.28	$51.10
06/01/2012	INTEREST	Monthly Interest	$2.83	$50.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$47.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.38	$41.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$39.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.70	$37.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$35.37
07/08/2011	BILL	DAVIS, FRED	$34.01	$34.01
08/23/2010	PAYMENT	DAVIS, FREDERICK L CHECK BANK: 94-7074 NUM: 291	$-31.82	$0.00
07/08/2010	BILL	DAVIS, FRED	$31.82	$31.82
09/24/2009	PAYMENT	DAVIS, FRED CORK: B BANK: 94-7074 NUM: 121	$-29.89	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.15	$29.89
07/06/2009	BILL	DAVIS, FRED	$28.74	$28.74
08/25/2008	PAYMENT	DAVIS, FRED CHECK BANK: 94-7074 NUM: 564	$-37.78	$0.00
07/15/2008	BILL	DAVIS, FRED	$37.78	$37.78
04/21/2008	PAYMENT	DAVIS, FRED CHECK BANK: 94-7074 NUM: 369	$-3.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$3.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$3.23
10/22/2007	PAYMENT	DAVIS, FRED CHECK BANK: 94-7074 NUM: 308	$-34.98	$3.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$38.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.38
07/12/2007	BILL	DAVIS, FRED	$34.98	$34.98
09/01/2006	PAYMENT	DAVIS, FRED CHECK BANK: 94-7074 NUM: 176	$-35.00	$0.00
09/01/2006	AMENDMENT	postmarked 8/31	$-1.40	$35.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.40
07/12/2006	BILL	DAVIS, FRED	$35.00	$35.00
08/24/2005	PAYMENT	DAVIS, FRED CHECK BANK: 94-204 NUM: 1117	$-34.66	$0.00
07/15/2005	BILL	DAVIS, FRED	$34.66	$34.66
07/25/2004	PAYMENT	DAVIS, FRED CHECK BANK: 94-7074 NUM: 1789	$-34.66	$0.00
07/08/2004	BILL	DAVIS, FRED	$34.66	$34.66
08/13/2003	PAYMENT	DAVIS, FRED CORK: B BANK: 94-8411 NUM: 4628	$-34.30	$0.00
07/18/2003	BILL	DAVIS, FRED	$34.30	$34.30
08/23/2002	PAYMENT	DAVIS, FREDERICK L CHECK BANK: 94-204 NUM: 1537	$-33.18	$0.00
07/12/2002	BILL	DAVIS, FRED	$33.18	$33.18
11/13/2001	PAYMENT	DAVIS, FRED CHECK BANK: 94-204 NUM: 1408	$-35.55	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.63	$35.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.30	$33.92
07/12/2001	BILL	DAVIS, FRED	$32.62	$32.62
09/04/2000	PAYMENT	DAVIS, FRED CHECK BANK: 94-204 NUM: 1200	$-31.97	$0.00
07/17/2000	BILL	DAVIS, FRED	$31.97	$31.97
08/03/1999	PAYMENT	DAVIS, FRED CHECK BANK: 94-204 NUM: 1038	$-33.76	$0.00
07/17/1999	BILL	DAVIS, FRED	$33.76	$33.76
08/11/1998	PAYMENT	DAVIS, FRED CHECK	$-34.38	$0.00
07/13/1998	BILL	DAVIS, FRED	$34.38	$34.38
08/01/1997	PAYMENT	DAVIS, FRED CHECK	$-34.14	$0.00
07/14/1997	BILL	DAVIS, FRED	$34.14	$34.14
08/20/1996	PAYMENT	DAVIS, FRED	$-33.95	$0.00
07/18/1996	BILL	DAVIS, FRED	$33.95	$33.95