Tax Account 018-084-03

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Owners

CLAPPER, RICHARD
199 WALNUT CT
FERNLEY, NV 89408

Account Summary

Account ID	018-084-03
Account Type	Real Estate
Location	0 RHYOLITE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-084-03

Account Type

Real Estate

Location

0 RHYOLITE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$221.37
Paid	$221.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.37

Total

$221.37

Paid

$221.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.51	$0.00	$214.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$14.87	$197.99	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$28.21	$207.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$34.64	$410.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$3.72	$377.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/26/2024	PAYMENT	CLAPPER, RICHARD CHECK 1421	$-221.37	$0.00
07/16/2024	BILL	CLAPPER, RICHARD	$221.37	$221.37
09/06/2023	PAYMENT	CLAPPER, RICHARD OR CINDY CHECK 1305	$-214.51	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-2.22	$214.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$216.73
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	CLAPPER, RICHARD	$214.51	$214.51
08/22/2022	PAYMENT	CLAPPER, RICHARD & CINDY CHECK 1171	$-193.21	$0.00
07/15/2022	BILL	CLAPPER, RICHARD	$193.21	$193.21
09/20/2021	PAYMENT	CLAPPER, RICHARD CHECK 4723	$-188.41	$0.00
07/14/2021	BILL	CLAPPER, RICHARD	$188.41	$188.41
02/22/2021	PAYMENT	JAMES WATKINS PNP PNP - 89059471	$-197.99	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.29	$197.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.66	$189.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.92	$185.04
07/09/2020	BILL	WATKINS, JAMES	$183.12	$183.12
04/08/2020	PAYMENT	JAMES WATKINS CORK: D BANK: PNP INTERNET NUM: 73553901	$-207.86	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$207.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.58	$206.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.14	$194.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.58	$186.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$181.56
07/10/2019	BILL	WATKINS, JAMES	$179.65	$179.65
04/22/2019	PAYMENT	JAMES WATKINS CORK: D BANK: PNP INTERNET NUM: 57562233	$-309.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$309.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.74	$308.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.30	$292.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$282.72
09/26/2018	PAYMENT	JAMES WATKINS CORK: D BANK: PNP INTERNET NUM: 48876078	$-100.80	$279.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.88	$379.80
07/10/2018	BILL	WATKINS, JAMES	$375.92	$375.92
11/09/2017	PAYMENT	JAMES WATKINS CORK: D BANK: PNP INTERNET NUM: 37385788	$-282.72	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.72	$282.72
07/14/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26992	$-94.91	$279.00
07/10/2017	BILL	PAUGH, RONALD TR	$373.91	$373.91
03/13/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 819	$-93.00	$0.00
01/10/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 809	$-93.00	$93.00
10/11/2016	PAYMENT	R & P PROPERTIES NEVADA LLC CHECK NUM: 794	$-93.00	$186.00
08/22/2016	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 770	$-93.74	$279.00
07/11/2016	BILL	PAUGH, RONALD TR	$372.74	$372.74
03/16/2016	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 709*	$-93.00	$0.00
01/08/2016	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK NUM: 694*	$-93.00	$93.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904891	$-93.00	$186.00
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-93.49	$279.00
07/07/2015	BILL	PAUGH, RONALD TR	$372.49	$372.49
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 639*	$-92.00	$0.00
01/14/2015	PAYMENT	PAUGH (M.O.) CHECK NUM: 22406466216	$-92.00	$92.00
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: 22184739224	$-92.00	$184.00
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-95.69	$276.00
07/08/2014	BILL	PAUGH, RONALD TR	$371.69	$371.69
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 594*	$-92.00	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 579*	$-92.00	$92.00
10/14/2013	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 564 *	$-92.00	$184.00
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-95.69	$276.00
07/08/2013	BILL	PAUGH, RONALD TR	$371.69	$371.69
03/08/2013	PAYMENT	PAUGHCO, INC. CHECK NUM: 1993	$-101.00	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 1977*	$-206.04	$101.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$307.04
08/28/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 1937 *	$-102.26	$303.00
07/10/2012	BILL	PAUGH, RONALD TR	$405.26	$405.26
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-100.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-104.00	$100.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-100.00	$204.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.00	$304.00
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-103.37	$300.00
07/08/2011	BILL	PAUGH, RONALD TR	$403.37	$403.37
03/10/2011	PAYMENT	PAUGH, RONALD L/ROBERT L CHECK NUM: 1675	$-100.00	$0.00
01/10/2011	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1665	$-100.00	$100.00
10/12/2010	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1650*	$-100.00	$200.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-102.04	$300.00
07/08/2010	BILL	PAUGH, RONALD TR	$402.04	$402.04
08/19/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1579	$-396.48	$0.00
07/06/2009	BILL	PAUGH, RONALD	$396.48	$396.48
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-391.21	$0.00
07/15/2008	BILL	PAUGH, RONALD	$391.21	$391.21
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-386.32	$0.00
07/12/2007	BILL	PAUGH, RONALD	$386.32	$386.32
08/25/2006	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 1330	$-381.79	$0.00
07/12/2006	BILL	PAUGH, RONALD	$381.79	$381.79
08/18/2005	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1189	$-377.60	$0.00
07/15/2005	BILL	PAUGH, RONALD	$377.60	$377.60
08/19/2004	PAYMENT	R & P PROPERTIES NV CHECK BANK: 94-169 NUM: 107	$-373.73	$0.00
07/08/2004	BILL	PAUGH, RONALD	$373.73	$373.73
03/02/2004	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16822	$-93.30	$0.00
01/02/2004	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16806	$-93.30	$93.30
09/22/2003	PAYMENT	LL NEWBURN CHECK BANK: 88-460 NUM: 16781	$-93.30	$186.60
08/12/2003	PAYMENT	NEWBURN, L L CHECK BANK: 98-460 NUM: 16772	$-93.33	$279.90
07/18/2003	BILL	NEWBURN, LLOYAL L	$373.23	$373.23
03/18/2003	PAYMENT	NEWBURN, LL CHECK BANK: 98-460 NUM: 16742	$-187.68	$0.00
03/18/2003	AMENDMENT	postmarked 3/13	$-9.20	$187.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.20	$196.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.68	$187.68
10/04/2002	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16709	$-92.00	$184.00
08/07/2002	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16692	$-95.68	$276.00
07/12/2002	BILL	NEWBURN, LLOYAL L	$371.68	$371.68
01/02/2002	PAYMENT	NEWBURN, L L CHECK BANK: 98-460 NUM: 16634	$-185.30	$0.00
10/02/2001	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16609	$-92.65	$185.30
08/16/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16596	$-92.94	$277.95
07/12/2001	BILL	NEWBURN, LLOYAL L	$370.89	$370.89
01/11/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16520	$-184.82	$0.00
09/27/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16490	$-92.41	$184.82
08/29/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16480	$-92.74	$277.23
07/17/2000	BILL	NEWBURN, LLOYAL L	$369.97	$369.97
12/15/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16408	$-180.66	$0.00
09/16/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16386	$-90.33	$180.66
08/27/1999	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16363	$-90.67	$270.99
07/17/1999	BILL	NEWBURN, LLOYAL L	$361.66	$361.66
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-36.99	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$36.99	$36.99
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-36.74	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$36.74	$36.74
08/15/1996	PAYMENT	L.L. NEWBURN	$-36.55	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$36.55	$36.55