Tax Account 018-183-02

Print Page · · Payments Cart · New Search

Owners

CLAY, TIM M TRS
P O BOX 1452
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-183-02
Account Type	Real Estate
Location	1450 VIRGINIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-183-02

Account Type

Real Estate

Location

1450 VIRGINIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.87
Total	$571.87
Paid	$571.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$571.87

Total

$571.87

Paid

$571.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$145.87	$0.00	$145.87	$145.87	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.98	$0.00	$558.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$474.93	$0.00	$474.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$449.28	$0.00	$449.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$424.67	$0.00	$424.67	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$406.01	$0.00	$406.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$591.50	$0.00	$591.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$583.76	$0.00	$583.76	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$577.27	$0.00	$577.27	$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
07/23/2024	PAYMENT	CLAY TIM EC WF - 024072323055580	$-571.87	$0.00
07/16/2024	BILL	CLAY, TIM M TRS	$571.87	$571.87
07/28/2023	PAYMENT	CLAY TIM EC WF - 023072723026493	$-558.98	$0.00
07/17/2023	BILL	CLAY, TIM M TRS	$558.98	$558.98
08/08/2022	PAYMENT	TIM M TRS CLAY PNP PNP - 118655437	$-474.93	$0.00
07/15/2022	BILL	CLAY, TIM M TRS	$474.93	$474.93
08/20/2021	PAYMENT	CLAY TIM EC WF - 021081723069879	$-449.28	$0.00
07/14/2021	BILL	BOND, CLYDE M & ROBBIE K	$449.28	$449.28
08/03/2020	PAYMENT	BOND, ROBBIE K CHECK NUM: 1664	$-424.67	$0.00
07/09/2020	BILL	BOND, CLYDE M & ROBBIE K	$424.67	$424.67
07/24/2019	PAYMENT	BOND, ROBBIE K CHECK NUM: 1633	$-406.01	$0.00
07/10/2019	BILL	BOND, CLYDE M & ROBBIE K	$406.01	$406.01
08/02/2018	PAYMENT	BOND, ROBBIE CHECK NUM: 1607	$-591.50	$0.00
07/10/2018	BILL	BOND, CLYDE M & ROBBIE K	$591.50	$591.50
07/26/2017	PAYMENT	BOND, ROBBIE K CHECK NUM: 1579	$-583.76	$0.00
07/10/2017	BILL	BOND, CLYDE M & ROBBIE K	$583.76	$583.76
07/26/2016	PAYMENT	BOND, ROBBIE K CHECK NUM: 1544	$-577.27	$0.00
07/11/2016	BILL	BOND, CLYDE M & ROBBIE K	$577.27	$577.27
07/24/2015	PAYMENT	BOND, ROBBIE K CHECK NUM: 1506	$-576.61	$0.00
07/07/2015	BILL	BOND, CLYDE M & ROBBIE K	$576.61	$576.61
07/29/2014	PAYMENT	BOND, ROBBIE K CHECK NUM: 1480	$-568.68	$0.00
07/08/2014	BILL	BOND, CLYDE M & ROBBIE K	$568.68	$568.68
07/29/2013	PAYMENT	BOND, ROBBIE K CHECK NUM: 1466	$-558.90	$0.00
07/08/2013	BILL	BOND, CLYDE M & ROBBIE K	$558.90	$558.90
01/16/2013	PAYMENT	BOND, ROBBIE K CHECK NUM: 12670191	$-157.00	$0.00
11/16/2012	PAYMENT	BOND, ROBBIE K CHECK NUM: 89886467	$-157.00	$157.00
09/12/2012	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 66937407	$-157.00	$314.00
07/30/2012	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 51168646	$-158.41	$471.00
07/10/2012	BILL	BOND, CLYDE M & ROBBIE K	$629.41	$629.41
02/29/2012	PAYMENT	BOND, ROBBIE K CHECK NUM: 1434	$-187.00	$0.00
12/07/2011	PAYMENT	BOND, ROBBIE K CHECK NUM: 1431	$-187.00	$187.00
09/09/2011	PAYMENT	BOND, ROBBIE K CHECK NUM: 1422	$-187.00	$374.00
07/29/2011	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1413	$-188.92	$561.00
07/08/2011	BILL	BOND, CLYDE M & ROBBIE K	$749.92	$749.92
02/08/2011	PAYMENT	BOND, CLYDE M & ROBBIE K CHECK NUM: 1395	$-189.00	$0.00
11/10/2010	PAYMENT	BOND, ROBBIE CHECK BANK: 94-7074 NUM: 1386	$-189.00	$189.00
08/06/2010	PAYMENT	Bond, Robbie K. CHECK BANK: 94-7074 NUM: 1374	$-380.84	$378.00
07/08/2010	BILL	BOND, CLYDE M & ROBBIE K	$758.84	$758.84
02/17/2010	PAYMENT	BOND, ROBBIE K CHECK BANK: 94-7074 NUM: 1356	$-196.00	$0.00
12/23/2009	PAYMENT	BOND, ROBBIE K CHECK BANK: 94-7074 NUM: 1351	$-196.00	$196.00
09/09/2009	PAYMENT	BOND, ROBBIE CHECK BANK: 94-7074 NUM: 1340	$-196.00	$392.00
07/21/2009	PAYMENT	BOND, ROBBIE K CHECK BANK: 94-7074 NUM: 1336	$-197.71	$588.00
07/06/2009	BILL	BOND, CLYDE M & ROBBIE K	$785.71	$785.71
02/10/2009	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 1318	$-193.00	$0.00
12/16/2008	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 1270	$-193.00	$193.00
09/25/2008	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 1255	$-193.00	$386.00
08/12/2008	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 1251	$-193.30	$579.00
07/15/2008	BILL	HALL, ROBBIE KAY	$772.30	$772.30
03/05/2008	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 1224	$-189.00	$0.00
01/02/2008	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 1215	$-189.00	$189.00
10/04/2007	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 3435	$-189.00	$378.00
08/01/2007	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 3388	$-192.29	$567.00
07/12/2007	BILL	HALL, ROBBIE KAY	$759.29	$759.29
03/08/2007	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 3281	$-130.00	$0.00
12/28/2006	PAYMENT	HALL, ROBBIE CHECK BANK: 94-7074 NUM: 3218	$-130.00	$130.00
10/06/2006	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 3132	$-130.00	$260.00
07/27/2006	PAYMENT	HALL, ROBBIE KAY CHECK BANK: 94-7074 NUM: 3077	$-130.71	$390.00
07/12/2006	BILL	CETINA, ROBBIE KAY	$520.71	$520.71
03/02/2006	PAYMENT	CETINA, ROBBIE CHECK BANK: 94-7074 NUM: 2840	$-128.00	$0.00
01/10/2006	PAYMENT	CETINA, ROBBIE K CHECK BANK: 94-7074 NUM: 2804	$-128.00	$128.00
10/11/2005	PAYMENT	CETINA, MYRON J & ROBBIE KAY CHECK BANK: 94-7074 NUM: 2714	$-128.00	$256.00
08/17/2005	PAYMENT	CETINA, MYRON J & ROBBIE KAY CHECK BANK: 94-7074 NUM: 2655	$-131.03	$384.00
07/15/2005	BILL	CETINA, MYRON J & ROBBIE KAY	$515.03	$515.03
03/04/2005	PAYMENT	CETINA, ROBBIE KAY CHECK BANK: 94-7074 NUM: 2519	$-125.00	$0.00
01/10/2005	PAYMENT	CETINA, MYRON J & ROBBIE KAY CHECK BANK: 94-7074 NUM: 2460	$-125.00	$125.00
09/23/2004	PAYMENT	CETINA, ROBBIE K CHECK BANK: 94-7074 NUM: 2377	$-125.00	$250.00
07/31/2004	PAYMENT	CETINA, MYRON J & ROBBIE KAY CHECK BANK: 94-7074 NUM: 2316	$-126.35	$375.00
07/08/2004	BILL	CETINA, MYRON J & ROBBIE KAY	$501.35	$501.35
02/25/2004	PAYMENT	CETINA, MYRON J & ROBBIE KAY CHECK BANK: 94-7074 NUM: 2170	$-124.79	$0.00
12/24/2003	PAYMENT	CETINA, MYRON J & ROBBIE KAY CHECK BANK: 94-7074 NUM: 2109	$-124.79	$124.79
09/24/2003	PAYMENT	CETINA, MYRON J & ROBBIE KAY CHECK BANK: 94-7074 NUM: 2019	$-124.79	$249.58
07/30/2003	PAYMENT	CETINA, ROBBIE/JIM CHECK BANK: 94-172 NUM: 1202	$-124.82	$374.37
07/18/2003	BILL	CETINA, MYRON J & ROBBIE KAY	$499.19	$499.19
02/13/2003	PAYMENT	CETINA, MYRON J & ROBBIE KAY CHECK BANK: 94-172 NUM: 1028	$-122.67	$0.00
12/26/2002	PAYMENT	CETINA, MYRON J & ROBBIE KAY CHECK BANK: 11-7000 NUM: 3695	$-122.67	$122.67
09/25/2002	PAYMENT	CETINA, MYRON J & ROBBIE K CHECK BANK: 11-7000 NUM: 3608	$-122.67	$245.34
08/14/2002	PAYMENT	CETINA, MYRON J & ROBBIE KAY CHECK BANK: 11-7000 NUM: 3553	$-126.45	$368.01
07/30/2002	AMENDMENT	amend ssgid/billed dble	$-325.32	$494.46
07/12/2002	BILL	CETINA, MYRON J & ROBBIE KAY	$819.78	$819.78
02/26/2002	PAYMENT	CETINA, ROBBIE CHECK BANK: 11-7000 NUM: 3392	$-122.75	$0.00
01/31/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 53714	$-1,531.36	$122.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.11	$1,654.11
01/03/2002	INTEREST	Monthly Interest	$7.03	$1,632.00
12/04/2001	INTEREST	Monthly Interest	$7.03	$1,624.97
11/01/2001	INTEREST	Monthly Interest	$7.03	$1,617.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.29	$1,610.91
10/01/2001	INTEREST	Monthly Interest	$7.03	$1,598.62
09/04/2001	INTEREST	Monthly Interest	$7.03	$1,591.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.92	$1,584.56
08/01/2001	INTEREST	Monthly Interest	$7.03	$1,579.64
07/12/2001	BILL	HAUSLER, ROBERT P	$491.22	$1,572.61
07/02/2001	INTEREST	Monthly Interest	$7.03	$1,081.39
07/02/2001	INTEREST	Monthly Interest	$7.03	$1,074.36
06/05/2001	INTEREST	Monthly Interest	$43.62	$1,067.33
05/01/2001	INTEREST	Monthly Interest	$2.96	$1,023.71
03/28/2001	INTEREST	Monthly Interest	$2.96	$1,020.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.15	$1,017.79
03/01/2001	INTEREST	Monthly Interest	$2.96	$983.64
02/02/2001	INTEREST	Monthly Interest	$2.96	$980.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.96	$977.72
01/08/2001	INTEREST	Monthly Interest	$2.96	$955.76
11/30/2000	INTEREST	Monthly Interest	$2.96	$952.80
11/09/2000	INTEREST	Monthly Interest	$2.96	$949.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.20	$946.88
10/05/2000	INTEREST	Monthly Interest	$2.96	$934.68
09/07/2000	INTEREST	Monthly Interest	$2.96	$931.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$928.76
08/01/2000	INTEREST	Monthly Interest	$2.96	$923.88
07/17/2000	BILL	HAUSLER, ROBERT P	$487.89	$920.92
07/03/2000	INTEREST	Monthly Interest	$2.96	$433.03
07/03/2000	INTEREST	Monthly Interest	$2.96	$430.07
06/06/2000	INTEREST	Monthly Interest	$29.56	$427.11
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$397.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.28	$392.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.82	$371.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.73	$359.45
07/30/1999	PAYMENT	TEDDY BEAR ENTERPRISES CHECK BANK: 94-72 NUM: 4000	$-310.91	$354.72
07/17/1999	BILL	HAUSLER, ROBERT P	$473.16	$665.63
07/13/1999	INTEREST	Monthly Interest	$1.25	$192.47
07/01/1999	INTEREST	Monthly Interest	$1.25	$191.22
06/07/1999	INTEREST	Monthly Interest	$12.50	$189.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$177.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.50	$172.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.75	$161.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$155.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$151.46
07/13/1998	BILL	HAUSLER, ROBERT P	$149.95	$149.95
03/09/1998	PAYMENT	T S & E CHECK	$-37.03	$0.00
01/06/1998	PAYMENT	SHOOK, JACK R & WANDA J CHECK	$-37.03	$37.03
10/15/1997	PAYMENT	SHOOK, JACK R & WANDA J CORK: B	$-75.79	$74.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.49	$149.85
07/14/1997	BILL	SHOOK, JACK R & WANDA J	$148.36	$148.36
03/14/1997	PAYMENT	SHOOK, JACK R & WANDA J	$-36.83	$0.00
01/10/1997	PAYMENT	SHOOK, JACK R & WANDA J	$-36.83	$36.83
10/03/1996	PAYMENT	SHOOK, JACK R & WANDA J	$-36.83	$73.66
08/23/1996	PAYMENT	SHOOK, JACK R & WANDA J	$-37.05	$110.49
07/18/1996	BILL	SHOOK, JACK R & WANDA J	$147.54	$147.54