Tax Account 018-274-13

Print Page · · Payments Cart · New Search

Owners

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

CLINGER, SHERRIE J TR

Account Summary

Account ID	018-274-13
Account Type	Real Estate
Location	2760 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-274-13

Account Type

Real Estate

Location

2760 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.87
Total	$348.34
Paid	$348.34
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

$344.87

Total

$348.34

Paid

$348.34

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	$86.87	$3.47	$86.87	$90.34	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.57	$0.00	$338.57	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$299.07	$23.68	$322.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$294.11	$0.00	$294.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$288.43	$0.00	$288.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$283.75	$0.00	$283.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$477.95	$6.00	$483.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$450.23	$0.00	$450.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$447.11	$4.56	$451.67	$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	$-348.34	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$348.34
07/16/2024	BILL	CLINGER, DONALD E TRS ET AL	$344.87	$344.87
09/12/2023	PAYMENT	CLINGER, SHERRIE SYS 5203 ORIG: CHECK	$-338.57	$0.00
09/12/2023	ADJUST	CLINGER, SHERRIE CHECK 5203 VOIDED PAYMENT: 878288. REASON: COLLECTION FEE FIX	$338.57	$338.57
09/12/2023	PAYMENT	CLINGER, SHERRIE SYS 5150 ORIG: CHECK	$-245.68	$0.00
09/12/2023	ADJUST	CLINGER, SHERRIE CHECK 5150 VOIDED PAYMENT: 832054. REASON: COLLECTION FEE FIX	$245.68	$245.68
09/12/2023	PAYMENT	SHERRIE CLINGER SYS PNP - 119909036 ORIG: PNP	$-77.07	$0.00
09/12/2023	ADJUST	SHERRIE CLINGER PNP PNP - 119909036 VOIDED PAYMENT: 704915. REASON: COLLECTION FEE FIX	$77.07	$77.07
09/12/2023	PAYMENT	CLINGER, SHERRIE J SYS 5136 ORIG: CHECK	$-294.11	$0.00
09/12/2023	ADJUST	CLINGER, SHERRIE J CHECK 5136 VOIDED PAYMENT: 807354. REASON: COLLECTION FEE FIX	$294.11	$294.11
09/08/2023	PAYMENT	CLINGER, SHERRIE CHECK 5203	$-338.57	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.46	$338.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$342.03
07/17/2023	BILL	CLINGER, DONALD E TRS ET AL	$338.57	$338.57
03/27/2023	PAYMENT	CLINGER, SHERRIE CHECK 5150	$-245.68	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.32	$245.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.40	$232.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$224.96
08/25/2022	PAYMENT	SHERRIE CLINGER PNP PNP - 119909036	$-77.07	$222.00
07/15/2022	BILL	CLINGER, DONALD E TRS ET AL	$299.07	$299.07
09/28/2021	PAYMENT	CLINGER, SHERRIE J CHECK 5136	$-294.11	$0.00
07/14/2021	BILL	CLINGER, DONALD E TRS ET AL	$294.11	$294.11
08/26/2020	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6934	$-288.43	$0.00
07/09/2020	BILL	CLINGER, DONALD E TRS ET AL	$288.43	$288.43
08/15/2019	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 6958	$-283.75	$0.00
07/10/2019	BILL	CLINGER, DONALD E TRS ET AL	$283.75	$283.75
05/09/2019	PAYMENT	SHERRIE CLINGER CORK: D BANK: PNP INTERNET NUM: 58369253	$-28.52	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$28.52
04/04/2019	PENALTY	Postage	$1.00	$23.52
03/21/2019	AMENDMENT	Secure MH #9707	$22.52	$22.52
08/27/2018	PAYMENT	CLINGER, SHERRIE CHECK NUM: 6852	$-455.43	$0.00
07/10/2018	BILL	CLINGER, DONALD E TRS ET AL	$455.43	$455.43
08/17/2017	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6678	$-450.23	$0.00
07/10/2017	BILL	CLINGER, DONALD E TRS ET AL	$450.23	$450.23
09/26/2016	PAYMENT	CLINGER, DON E CHECK NUM: 6530	$-451.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.56	$451.67
07/11/2016	BILL	CLINGER, DON & SHERRIE	$447.11	$447.11
08/21/2015	PAYMENT	CLINGERM, DON & SHERRIE CHECK NUM: 6316	$-446.71	$0.00
07/07/2015	BILL	CLINGER, DON & SHERRIE	$446.71	$446.71
03/10/2015	PAYMENT	CLINGER, DON E & SHERRIE CHECK NUM: 6224	$-226.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.44	$226.44
08/26/2014	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 6133	$-222.72	$222.00
07/08/2014	BILL	CLINGER, DON & SHERRIE	$444.72	$444.72
08/20/2013	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5982	$-442.89	$0.00
07/08/2013	BILL	CLINGER, DON & SHERRIE	$442.89	$442.89
01/16/2013	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 5819	$-254.00	$0.00
08/07/2012	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 5732	$-257.38	$254.00
07/10/2012	BILL	CLINGER, DON & SHERRIE	$511.38	$511.38
02/23/2012	PAYMENT	SHERRIE CLINGER CHECK NUM: 5645	$-132.00	$0.00
12/23/2011	PAYMENT	CLINGER, DON OR SHERRIE CHECK NUM: 5615	$-132.00	$132.00
08/22/2011	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5542*	$-266.96	$264.00
07/08/2011	BILL	CLINGER, DON & SHERRIE	$530.96	$530.96
08/23/2010	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 5358	$-10.00	$0.00
08/06/2010	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5338	$-522.00	$10.00
07/08/2010	BILL	CLINGER, DON & SHERRIE	$532.00	$532.00
03/30/2010	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5275	$-150.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.80	$150.80
01/12/2010	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5223	$-145.00	$145.00
10/06/2009	PAYMENT	CLINGER, DON CHECK BANK: 94-7074 NUM: 5162	$-145.00	$290.00
08/10/2009	PAYMENT	CLINGER, SHERRIE CHECK BANK: 94-7074 NUM: 5123	$-148.50	$435.00
07/06/2009	BILL	CLINGER, DON & SHERRIE	$583.50	$583.50
04/16/2009	PAYMENT	CLINGER, DONALD & SHERRI CHECK BANK: 94-77 NUM: 1330	$-649.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.51	$649.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.40	$609.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.12	$584.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.66	$570.04
07/15/2008	BILL	CLINGER, DON & SHERRIE	$564.38	$564.38
05/13/2008	PAYMENT	CLINGER, SHERRIE CORK: D BANK: CREDIT CARD NUM: M/C	$-634.85	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$634.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.27	$628.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.64	$590.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.73	$565.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.55	$552.21
07/12/2007	BILL	CLINGER, DON & SHERRIE	$546.66	$546.66
12/28/2006	PAYMENT	CLINGER, DON E. & SHERRIE J. CHECK BANK: 94-7074 NUM: 4544	$-548.94	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.31	$548.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.37	$535.63
07/12/2006	BILL	CLINGER, DON & SHERRIE	$530.26	$530.26
02/16/2006	PAYMENT	CLINGER, DONALD E & SHERRI J CHECK BANK: 94-77 NUM: 360*	$-565.37	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.60	$565.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.16	$541.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.33	$528.61
07/15/2005	BILL	CLINGER, DON & SHERRIE	$523.28	$523.28
04/12/2005	PAYMENT	CLINGER, SHERRIE CHECK BANK: 94-7074 NUM: 4207	$-588.59	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.81	$588.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.08	$552.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.88	$529.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.22	$516.82
07/08/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 73713	$-87.36	$511.60
07/08/2004	BILL	WALTER, CHAUNCEY/BINGHAM, TONY	$511.60	$598.96
07/01/2004	INTEREST	Monthly Interest	$0.50	$87.36
07/01/2004	INTEREST	Monthly Interest	$0.50	$86.86
06/08/2004	INTEREST	Monthly Interest	$4.97	$86.36
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$81.39
03/25/2004	PAYMENT	WALTER, CHAUNCEY/BINGHAM, TONY CHECK BANK: 94-8014 NUM: 620	$-509.23	$76.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.65	$585.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.92	$549.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.73	$527.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.09	$514.32
07/18/2003	BILL	WALTER, CHAUNCEY/BINGHAM, TONY	$509.23	$509.23
04/28/2003	PAYMENT	BINGHAM, T/WALTER, C CHECK BANK: 94-77 NUM: 190	$-2,597.07	$0.00
03/29/2003	INTEREST	Monthly Interest	$11.10	$2,597.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.31	$2,585.97
03/05/2003	INTEREST	Monthly Interest	$11.10	$2,550.66
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$2,539.56
02/04/2003	INTEREST	Monthly Interest	$11.10	$2,521.88
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,510.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.71	$2,410.78
01/10/2003	INTEREST	Monthly Interest	$11.10	$2,388.07
12/03/2002	INTEREST	Monthly Interest	$11.10	$2,376.97
11/01/2002	INTEREST	Monthly Interest	$11.10	$2,365.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.62	$2,354.77
10/02/2002	INTEREST	Monthly Interest	$11.10	$2,342.15
09/03/2002	INTEREST	Monthly Interest	$11.10	$2,331.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.06	$2,319.95
08/04/2002	INTEREST	Monthly Interest	$11.10	$2,314.89
07/12/2002	INTEREST	Monthly Interest	$11.10	$2,303.79
07/12/2002	BILL	WALTER, CHAUNCEY/BINGHAM, TONY	$504.42	$2,292.69
06/03/2002	INTEREST	Monthly Interest	$48.67	$1,788.27
05/01/2002	INTEREST	Monthly Interest	$6.93	$1,739.60
04/01/2002	INTEREST	Monthly Interest	$6.93	$1,732.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.07	$1,725.74
03/03/2002	INTEREST	Monthly Interest	$6.93	$1,690.67
02/06/2002	INTEREST	Monthly Interest	$6.93	$1,683.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.55	$1,676.81
01/03/2002	INTEREST	Monthly Interest	$6.93	$1,654.26
12/04/2001	INTEREST	Monthly Interest	$6.93	$1,647.33
11/01/2001	INTEREST	Monthly Interest	$6.93	$1,640.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.53	$1,633.47
10/01/2001	INTEREST	Monthly Interest	$6.93	$1,620.94
09/04/2001	INTEREST	Monthly Interest	$6.93	$1,614.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.02	$1,607.08
08/01/2001	INTEREST	Monthly Interest	$6.93	$1,602.06
07/12/2001	BILL	WALTER, CHAUNCEY/BINGHAM, TONY	$500.94	$1,595.13
07/02/2001	INTEREST	Monthly Interest	$6.93	$1,094.19
07/02/2001	INTEREST	Monthly Interest	$6.93	$1,087.26
06/05/2001	INTEREST	Monthly Interest	$44.23	$1,080.33
05/01/2001	INTEREST	Monthly Interest	$2.78	$1,036.10
03/28/2001	INTEREST	Monthly Interest	$2.78	$1,033.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.82	$1,030.54
03/01/2001	INTEREST	Monthly Interest	$2.78	$995.72
02/02/2001	INTEREST	Monthly Interest	$2.78	$992.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.39	$990.16
01/08/2001	INTEREST	Monthly Interest	$2.78	$967.77
11/30/2000	INTEREST	Monthly Interest	$2.78	$964.99
11/09/2000	INTEREST	Monthly Interest	$2.78	$962.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.44	$959.43
10/05/2000	INTEREST	Monthly Interest	$2.78	$946.99
09/07/2000	INTEREST	Monthly Interest	$2.78	$944.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.98	$941.43
08/01/2000	INTEREST	Monthly Interest	$2.78	$936.45
07/17/2000	BILL	WALTER, CHAUNCEY/BINGHAM, TONY	$497.42	$933.67
07/03/2000	INTEREST	Monthly Interest	$2.78	$436.25
07/03/2000	INTEREST	Monthly Interest	$2.78	$433.47
06/06/2000	INTEREST	Monthly Interest	$27.76	$430.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$402.93
04/04/2000	PAYMENT	WALTER, CHAUNCEY/BINGHAM, TONY CHECK BANK: 82-40 NUM: 189802	$-158.63	$397.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.88	$556.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.78	$522.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.10	$500.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$488.80
07/17/1999	BILL	WALTER, CHAUNCEY/BINGHAM, TONY	$483.95	$483.95
03/10/1999	PAYMENT	WALTER, CHAUNCEY/BINGHAM, TONY CHECK	$-81.95	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.61	$81.95
08/25/1998	PAYMENT	WALTER, CHAUNCEY/BINGHAM, TONY CHECK	$-157.23	$80.34
07/31/1998	INTEREST	Monthly Interest	$0.42	$237.57
07/13/1998	BILL	WALTER, CHAUNCEY/BINGHAM, TONY	$160.96	$237.15
07/02/1998	INTEREST	Monthly Interest	$0.42	$76.19
07/02/1998	INTEREST	Monthly Interest	$0.42	$75.77
06/02/1998	PENALTY	Certification fee	$2.00	$75.35
06/02/1998	INTEREST	Monthly Interest	$4.18	$73.35
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$69.17
03/25/1998	PENALTY	Postage Costs	$1.00	$64.17
03/23/1998	PAYMENT	WALTER, CHAUNCEY/BINGHAM, TONY CHECK	$-120.00	$63.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.15	$183.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.17	$172.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$164.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$160.86
07/14/1997	BILL	WALTER, CHAUNCEY/BINGHAM, TONY	$159.26	$159.26
04/30/1997	PAYMENT	WALTER, CHAUNCEY/BINGHAM, TONY CHECK	$-84.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.96	$84.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.58	$80.68
09/18/1996	PAYMENT	WALTER, CHAUNCEY/BINGHAM, TONY CHECK	$-79.29	$79.10
09/18/1996	AMENDMENT	under 2.00	$-1.59	$158.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$159.98
07/18/1996	BILL	WALTER, CHAUNCEY/BINGHAM, TONY	$158.39	$158.39