Tax Account 018-251-12

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Owners

CLINGER, DONALD E TRS ET AL
P O BOX 1291
DAYTON, NV 89403-0000

CLINGER, SHERRIE J TR

Account Summary

Account ID	018-251-12
Account Type	Real Estate
Location	2725 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-251-12

Account Type

Real Estate

Location

2725 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.81
Total	$338.24
Paid	$338.24
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

$334.81

Total

$338.24

Paid

$338.24

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	$85.81	$3.43	$85.81	$89.24	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.81	$0.00	$328.81	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$289.54	$23.04	$312.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$284.83	$0.00	$284.83	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$279.42	$0.00	$279.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$275.01	$0.00	$275.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$469.46	$0.00	$469.46	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$463.70	$0.00	$463.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$460.27	$4.61	$464.88	$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
09/16/2024	PAYMENT	SHERRIE CLINGER PNP PNP - 162640613	$-338.24	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.43	$338.24
07/16/2024	BILL	CLINGER, DONALD E TRS ET AL	$334.81	$334.81
09/08/2023	PAYMENT	CLINGER, SHERRIE CHECK 5203	$-328.81	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.31	$328.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$332.12
07/17/2023	BILL	CLINGER, DONALD E TRS ET AL	$328.81	$328.81
03/27/2023	PAYMENT	CLINGER, SHERRIE CHECK 5150	$-239.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.96	$239.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.20	$226.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$218.88
08/25/2022	PAYMENT	SHERRIE CLINGER PNP PNP - 119909036	$-73.54	$216.00
07/15/2022	BILL	CLINGER, DONALD E TRS ET AL	$289.54	$289.54
09/28/2021	PAYMENT	CLINGER, SHERRIE J CHECK 5136	$-284.83	$0.00
07/14/2021	BILL	CLINGER, DONALD E TRS ET AL	$284.83	$284.83
08/26/2020	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6934	$-279.42	$0.00
07/09/2020	BILL	CLINGER, DONALD E TRS ET AL	$279.42	$279.42
08/15/2019	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 6958	$-275.01	$0.00
07/10/2019	BILL	CLINGER, DONALD E TRS ET AL	$275.01	$275.01
08/27/2018	PAYMENT	CLINGER, SHERRIE CHECK NUM: 6852	$-469.46	$0.00
07/10/2018	BILL	CLINGER, DONALD E TRS ET AL	$469.46	$469.46
08/17/2017	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6678	$-463.70	$0.00
07/10/2017	BILL	CLINGER, DONALD E TRS ET AL	$463.70	$463.70
09/26/2016	PAYMENT	CLINGER, DON E CHECK NUM: 6530	$-464.88	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$464.88
07/11/2016	BILL	CLINGER, DONALD E & SHERRIE J	$460.27	$460.27
08/21/2015	PAYMENT	CLINGERM, DON & SHERRIE CHECK NUM: 6316	$-459.84	$0.00
07/07/2015	BILL	CLINGER, DONALD E & SHERRIE J	$459.84	$459.84
03/10/2015	PAYMENT	CLINGER, DON E & SHERRIE CHECK NUM: 6224	$-232.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
08/26/2014	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 6133	$-229.13	$228.00
07/08/2014	BILL	CLINGER, DONALD E & SHERRIE J	$457.13	$457.13
08/20/2013	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5982	$-454.21	$0.00
07/08/2013	BILL	CLINGER, DONALD E & SHERRIE J	$454.21	$454.21
01/16/2013	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 5819	$-260.00	$0.00
08/07/2012	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 5732	$-260.49	$260.00
07/10/2012	BILL	CLINGER, DONALD E & SHERRIE J	$520.49	$520.49
02/23/2012	PAYMENT	SHERRIE CLINGER CHECK NUM: 5645	$-136.00	$0.00
12/23/2011	PAYMENT	CLINGER, DON OR SHERRIE CHECK NUM: 5615	$-136.00	$136.00
08/22/2011	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5542*	$-275.85	$272.00
07/08/2011	BILL	CLINGER, DONALD E & SHERRIE J	$547.85	$547.85
08/06/2010	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5338	$-549.51	$0.00
07/08/2010	BILL	CLINGER, DONALD E & SHERRIE J	$549.51	$549.51
03/30/2010	PAYMENT	CLINGER, DON OR SHERRIE CHECK BANK: 94-7074 NUM: 5272	$-156.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.00	$156.00
01/12/2010	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5223	$-150.00	$150.00
10/06/2009	PAYMENT	CLINGER, DON CHECK BANK: 94-7074 NUM: 5162	$-150.00	$300.00
08/10/2009	PAYMENT	CLINGER, SHERRIE CHECK BANK: 94-7074 NUM: 5123	$-153.50	$450.00
07/06/2009	BILL	CLINGER, DONALD E & SHERRIE J	$603.50	$603.50
04/16/2009	PAYMENT	CLINGER, DONALD & SHERRI CHECK BANK: 94-77 NUM: 1330	$-670.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.80	$670.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.27	$629.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.64	$603.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.92	$588.80
07/15/2008	BILL	CLINGER, DONALD E & SHERRIE J	$582.88	$582.88
10/25/2007	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13069	$-583.75	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.19	$583.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.75	$569.56
07/12/2007	BILL	HARPER, HAROLD D	$563.81	$563.81
04/16/2007	PAYMENT	HARPER, ABILENE CHECK BANK: 11-24 NUM: 46633603*	$-38.23	$0.00
04/02/2007	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 3225	$-589.99	$38.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.23	$628.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.61	$589.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.71	$565.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.53	$551.67
07/12/2006	BILL	HARPER, HAROLD D	$546.14	$546.14
04/17/2006	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2952	$-5.32	$0.00
03/22/2006	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2935	$-133.00	$5.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.32	$138.32
12/29/2005	PAYMENT	HARPER, HAROLD D & ABILENE M CHECK BANK: 94-7074 NUM: 2879	$-133.00	$133.00
12/07/2005	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2854	$-284.73	$266.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.31	$550.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.32	$537.42
07/15/2005	BILL	HARPER, HAROLD D	$532.10	$532.10
05/09/2005	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-283.80	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$283.80
05/09/2005	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$283.80	$289.05
05/09/2005	VOID	HARPER, HAROLD D CORK: D BANK: CREDIT CARD NUM: VISA	$-283.80	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$289.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.90	$283.80
01/26/2005	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2663	$-134.16	$270.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.90	$405.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.16	$392.16
09/13/2004	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2588	$-134.97	$387.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.19	$521.97
07/08/2004	BILL	HARPER, HAROLD D	$516.78	$516.78
03/06/2004	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2373	$-128.57	$0.00
01/05/2004	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2316	$-128.57	$128.57
11/20/2003	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2266	$-133.71	$257.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.14	$390.85
09/03/2003	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2252	$-133.73	$385.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.14	$519.44
07/18/2003	BILL	HARPER, HAROLD D	$514.30	$514.30
03/04/2003	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2154	$-127.00	$0.00
01/08/2003	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2087	$-127.00	$127.00
10/09/2002	PAYMENT	HARPER, HAROLD & ABILENE CHECK BANK: 94-7074 NUM: 1799	$-127.00	$254.00
08/14/2002	PAYMENT	HARPER, HAROLD D & ABILENE M CHECK BANK: 94-7074 NUM: 1759	$-128.46	$381.00
07/12/2002	BILL	HARPER, HAROLD D	$509.46	$509.46
03/06/2002	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1544	$-257.78	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.05	$257.78
11/06/2001	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1432	$-131.43	$252.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.05	$384.16
08/07/2001	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1379	$-126.72	$379.11
07/12/2001	BILL	HARPER, HAROLD D	$505.83	$505.83
05/01/2001	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1329	$-130.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.02	$130.49
02/09/2001	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1268	$-137.23	$125.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.53	$262.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.20	$256.17
10/12/2000	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1183	$-251.27	$255.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.03	$507.24
07/17/2000	BILL	HARPER, HAROLD D	$502.21	$502.21
04/07/2000	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1073	$-125.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.85	$125.99
03/01/2000	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-72 NUM: 2859	$-125.99	$121.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.85	$247.13
11/23/1999	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1012	$-132.29	$242.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.29	$374.57
09/16/1999	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 784	$-121.40	$368.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.86	$489.68
07/17/1999	BILL	HARPER, HAROLD D	$484.82	$484.82
02/02/1999	PAYMENT	HARPER, HAROLD D CHECK	$-40.41	$0.00
11/12/1998	PAYMENT	HARPER, HAROLD D CHECK	$-40.41	$40.41
10/19/1998	PAYMENT	HARPER, HAROLD D CHECK	$-40.41	$80.82
08/28/1998	PAYMENT	HARPER, HAROLD D CHECK	$-40.58	$121.23
07/13/1998	BILL	HARPER, HAROLD D	$161.81	$161.81
02/10/1998	PAYMENT	HARPER, HAROLD D CHECK	$-39.96	$0.00
01/27/1998	PAYMENT	HARPER, HAROLD D CHECK	$-39.96	$39.96
01/27/1998	AMENDMENT	under 2.00	$-1.60	$79.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.60	$81.52
10/22/1997	PAYMENT	HARPER, HAROLD D CHECK	$-39.96	$79.92
10/22/1997	AMENDMENT	under 2.00	$-1.60	$119.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.60	$121.48
09/05/1997	PAYMENT	HARPER, HAROLD D CHECK	$-40.27	$119.88
09/05/1997	AMENDMENT	under 2.00	$-1.61	$160.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$161.76
07/14/1997	BILL	HARPER, HAROLD D	$160.15	$160.15
02/19/1997	PAYMENT	HARPER, HAROLD D	$-39.75	$0.00
01/13/1997	PAYMENT	HARPER, HAROLD D	$-39.75	$39.75
10/21/1996	PAYMENT	HARPER, HAROLD D	$-39.75	$79.50
10/21/1996	AMENDMENT	under 2.00	$-1.59	$119.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.59	$120.84
08/29/1996	PAYMENT	HARPER, HAROLD D	$-40.01	$119.25
07/18/1996	BILL	HARPER, HAROLD D	$159.26	$159.26