Tax Account 018-173-11

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Owners

MCCLAIN, WILLIAM A & CASSIE J
241 LINEHAN RD
MOUNDHOUSE, NV 89701-0000

MCCLAIN, CASSIE J

Account Summary

Account ID	018-173-11
Account Type	Real Estate
Location	1320 DONNER TRAIL SILVER SPRINGS
Balance	$410.40
Currently Due	$275.40

Account ID

018-173-11

Account Type

Real Estate

Location

1320 DONNER TRAIL
SILVER SPRINGS

Balance

$410.40

Currently Due

$275.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.82
Total	$547.22
Paid	$136.82
Balance	$410.40
Due	$275.40
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

$541.82

Total

$547.22

Paid

$136.82

Balance

$410.40

Due

$275.40

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	$136.82	$0.00	$136.82	$136.82	$0.00
2	10/07/2024	10/17/2024	Past due	$135.00	$5.40	$135.00	$0.00	$140.40
3	01/06/2025	01/16/2025	Past due	$135.00	$0.00	$135.00	$0.00	$275.40
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$410.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.65	$40.64	$590.21	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$417.60	$36.17	$453.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$396.17	$27.74	$423.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$375.49	$30.28	$405.77	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$359.92	$55.27	$415.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$547.60	$88.39	$635.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$519.64	$0.00	$519.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$544.77	$0.00	$544.77	$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	31.73	94.83	63.22
2024-2025	S31	Churchill Valley GW	2.04	.60	1.44	.96
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$410.40
07/29/2024	PAYMENT	WILLIAM MCCLAIN PNP PNP - 159948193	$-136.82	$405.00
07/16/2024	BILL	MC CLAIN, WILLIAM A & CASSIE J	$541.82	$541.82
07/08/2024	PAYMENT	WILLIAM A OR CASSIE MCCLAIN PNP PNP - 158764594	$-460.00	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.17	$460.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.75	$456.83
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$425.08
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$422.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.86	$421.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.70	$398.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$386.08
09/12/2023	PAYMENT	WILLIAM MCCLAIN SYS PNP - 141080707 ORIG: PNP	$-130.21	$381.00
09/12/2023	ADJUST	WILLIAM MCCLAIN PNP PNP - 141080707 VOIDED PAYMENT: 851484. REASON: COLLECTION FEE FIX	$130.21	$511.21
09/12/2023	PAYMENT	WILLIAM MCCLAIN SYS PNP - 128753514 ORIG: PNP ORIG: SYS	$-453.77	$381.00
09/12/2023	ADJUST	WILLIAM MCCLAIN SYS PNP - 128753514 ORIG: PNP VOIDED PAYMENT: 766943. REASON: COLLECTION FEE FIX	$453.77	$834.77
09/12/2023	PAYMENT	WILLIAM MC CLAIN SYS PNP - 108712709 ORIG: PNP	$-423.91	$381.00
09/12/2023	ADJUST	WILLIAM MC CLAIN PNP PNP - 108712709 VOIDED PAYMENT: 635621. REASON: COLLECTION FEE FIX	$423.91	$804.91
08/16/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 141080707	$-130.21	$381.00
07/17/2023	BILL	MC CLAIN, WILLIAM A & CASSIE J	$511.21	$511.21
02/06/2023	PAYMENT	WILLIAM MCCLAIN SYS PNP - 128753514 ORIG: PNP	$-453.77	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-32.61	$453.77
02/06/2023	ADJUST	WILLIAM MCCLAIN PNP PNP - 128753514 VOIDED PAYMENT: 766475. REASON: CORRECTED RECAPTURE FOR 2022/2023	$486.38	$486.38
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-486.38	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.29	$486.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.31	$466.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.57	$454.78
07/15/2022	BILL	MC CLAIN, WILLIAM A & CASSIE J	$450.21	$450.21
02/10/2022	PAYMENT	WILLIAM MC CLAIN PNP PNP - 108712709	$-423.91	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.83	$423.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.91	$406.08
07/14/2021	BILL	MC CLAIN, WILLIAM A & CASSIE J	$396.17	$396.17
03/02/2021	PAYMENT	MC CLAIN, WILLIAM A CHECK CK.7565	$-405.77	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.95	$405.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.47	$388.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.86	$379.35
07/09/2020	BILL	MC CLAIN, WILLIAM A & CASSIE J	$375.49	$375.49
03/31/2020	PAYMENT	INVESTMENTS MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 73236098	$-415.19	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$415.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.19	$414.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.26	$389.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.10	$372.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$363.64
07/10/2019	BILL	MC CLAIN, WILLIAM A & CASSIE J	$359.92	$359.92
05/02/2019	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 58139157	$-635.99	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$635.99
04/04/2019	PENALTY	Postage	$1.00	$630.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.33	$629.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.70	$591.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.78	$566.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.58	$553.18
07/10/2018	BILL	MC CLAIN, WILLIAM A & CASSIE J	$547.60	$547.60
08/18/2017	PAYMENT	MCCLAIN, WILLIAM A. CHECK NUM: 7404	$-519.64	$0.00
07/10/2017	BILL	LYMAN, MICHAEL F U/C	$519.64	$519.64
08/29/2016	PAYMENT	NISH (CASHIER'S CK) CHECK NUM: 30464550	$-544.77	$0.00
08/29/2016	AMENDMENT	REMOVE LATE PAY PENALTY	$-6.43	$544.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.43	$551.20
08/23/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$544.77
08/23/2016	ADJUST	CHECK RETURNED NSF NUM: 1104	$514.77	$514.77
08/18/2016	VOID	KDN PROPERTIES CHECK NUM: 1104	$-514.77	$0.00
07/11/2016	BILL	LYMAN, MICHAEL F U/C	$514.77	$514.77
08/21/2015	PAYMENT	KDN PROPERTIES SERIES CHECK NUM: 1087	$-514.23	$0.00
07/07/2015	BILL	LYMAN, MICHAEL F U/C	$514.23	$514.23
08/26/2014	PAYMENT	KDN PROPERTIES, S-LLC CHECK NUM: 30412260	$-1,715.83	$0.00
08/18/2014	ADJUST	CHECK RETURNED NSF NUM: 1053	$1,715.83	$1,715.83
07/30/2014	VOID	KDN PROPERTIES, SERIES LLC CHECK NUM: 1053	$-1,715.83	$0.00
07/08/2014	BILL	LYMAN, MICHAEL F U/C	$774.96	$1,715.83
07/07/2014	INTEREST	Monthly Interest	$6.15	$940.87
07/01/2014	INTEREST	Monthly Interest	$6.15	$934.72
06/02/2014	INTEREST	Monthly Interest	$61.52	$928.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.67	$867.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.79	$815.38
12/17/2013	PAYMENT	LYMAN, MICHAEL F U/C CHECK NUM: 1043	$-1,050.00	$778.59
12/17/2013	AMENDMENT	Amended to remove Spec Assmt	$-30.00	$1,828.59
12/17/2013	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,858.59
12/17/2013	ADJUST	CHECK RETURNED NSF NUM: 1043	$1,050.00	$1,828.59
12/03/2013	VOID	KDN PROPERTIES, SERIES LLC CHECK NUM: 1043	$-1,050.00	$778.59
12/02/2013	INTEREST	Monthly Interest	$6.48	$1,828.59
11/01/2013	INTEREST	Monthly Interest	$6.48	$1,822.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.88	$1,815.63
10/01/2013	INTEREST	Monthly Interest	$6.48	$1,789.75
09/03/2013	INTEREST	Monthly Interest	$6.48	$1,783.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.70	$1,776.79
07/08/2013	BILL	LYMAN, MICHAEL F U/C	$767.51	$1,761.09
07/08/2013	INTEREST	Monthly Interest	$6.48	$993.58
07/01/2013	INTEREST	Monthly Interest	$6.48	$987.10
06/01/2013	INTEREST	Monthly Interest	$64.77	$980.62
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$915.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.41	$909.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.30	$854.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.96	$816.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.41	$791.68
07/10/2012	BILL	LYMAN, MICHAEL F U/C	$777.27	$777.27
03/01/2012	PAYMENT	LYMAN, MICHAEL F U/C CHECK NUM: 1012	$-351.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.20	$351.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$340.48
10/13/2011	PAYMENT	KDN PROPERTIES, SERIES LLC CHECK NUM: 1008	$-209.78	$336.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.07	$545.78
07/08/2011	BILL	LYMAN, MICHAEL F U/C	$537.71	$537.71
04/27/2011	PAYMENT	NISH, KIRBY CHECK NUM: 101	$-243.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.47	$243.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$230.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$224.60
09/14/2010	PAYMENT	LYMAN, ROBERT F & SAMANTHA LU/ CHECK BANK: 75-53 NUM: 3336	$-220.52	$224.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.42	$444.94
07/08/2010	BILL	LYMAN, ROBERT F & SAMANTHA LU/	$440.52	$440.52
02/22/2010	PAYMENT	LYMAN, ROBERT F & SAMANTHA LU/ CHECK BANK: MONEY ORDER NUM: 873135010	$-222.36	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.36	$222.36
10/09/2009	PAYMENT	LYMAN CHECK BANK: MONEY ORDER NUM: 402807204	$-109.00	$218.00
08/25/2009	PAYMENT	LYMAN CHECK BANK: 75-53 NUM: 160709427	$-110.15	$327.00
07/06/2009	BILL	LYMAN, ROBERT F & SAMANTHA LU/	$437.15	$437.15
08/11/2008	PAYMENT	LYMAN (MONEY ORDER) CHECK BANK: 75-53 NUM: 88743861	$-433.89	$0.00
07/15/2008	BILL	LYMAN, ROBERT F & SAMANTHA LU/	$433.89	$433.89
10/04/2007	PAYMENT	LYMAN, ROBERT F & SAMANTHA LU/ CHECK BANK: 81-7 NUM: 1141	$-321.00	$0.00
08/07/2007	PAYMENT	LYMAN, ROBERT F & SAMANTHA LU/ CHECK BANK: 15-800 NUM: 90445437	$-214.40	$321.00
08/01/2007	INTEREST	Monthly Interest	$0.69	$535.40
07/12/2007	BILL	LYMAN, ROBERT F & SAMANTHA LU/	$430.73	$534.71
07/02/2007	INTEREST	Monthly Interest	$0.69	$103.98
07/02/2007	INTEREST	Monthly Interest	$0.69	$103.29
06/04/2007	INTEREST	Monthly Interest	$6.94	$102.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$95.66
04/04/2007	PAYMENT	LYMAN CHECK BANK: 84-70 NUM: M.O.	$-82.00	$89.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.07	$171.66
02/05/2007	PAYMENT	LYMAN (MONEY ORDER) CHECK BANK: 82-40 NUM: 667943279	$-52.65	$163.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.24	$216.24
10/06/2006	PAYMENT	LYMAN CHECK BANK: 15-800 NUM: 79977	$-106.00	$212.00
09/06/2006	PAYMENT	NISH, KIRBY CASH	$-114.04	$318.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.39	$432.04
07/12/2006	BILL	NISH, KIRBY	$427.65	$427.65
08/05/2005	PAYMENT	NISH, KIRBY CHECK BANK: 94-182 NUM: 301	$-420.08	$0.00
07/15/2005	BILL	NISH, KIRBY	$420.08	$420.08
07/29/2004	PAYMENT	NISH, KIRBY CHECK BANK: 94-182 NUM: 232	$-413.06	$0.00
07/08/2004	BILL	NISH, KIRBY	$413.06	$413.06
08/11/2003	PAYMENT	NISH, KIRBY CHECK BANK: 94-182 NUM: 177	$-411.68	$0.00
07/18/2003	BILL	NISH, KIRBY	$411.68	$411.68
07/30/2002	PAYMENT	NISH, KATHERINE M CHECK BANK: 94-182 NUM: 124	$-410.11	$0.00
07/12/2002	BILL	NISH, KATHERINE M	$410.11	$410.11
08/14/2001	PAYMENT	NISH, KATHERINE M CHECK BANK: 94-169 NUM: 0853	$-360.44	$0.00
07/12/2001	BILL	NISH, KATHERINE M	$360.44	$360.44
08/24/2000	PAYMENT	NISH, KATHERINE M CHECK BANK: 94-169 NUM: 742	$-359.75	$0.00
07/17/2000	BILL	NISH, KATHERINE M	$359.75	$359.75
07/30/1999	PAYMENT	NISH, KATHERINE M CHECK BANK: 94-169 NUM: 645	$-361.66	$0.00
07/17/1999	BILL	NISH, KATHERINE M	$361.66	$361.66
07/29/1998	PAYMENT	NISH, KATHERINE M CHECK	$-36.99	$0.00
07/13/1998	BILL	NISH, KATHERINE M	$36.99	$36.99
07/23/1997	PAYMENT	NISH, KATHERINE M CHECK	$-36.74	$0.00
07/14/1997	BILL	NISH, KATHERINE M	$36.74	$36.74
08/06/1996	PAYMENT	NISH, KATHERINE M	$-36.55	$0.00
07/18/1996	BILL	NISH, KATHERINE M	$36.55	$36.55