Tax Account 018-284-06

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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	018-284-06
Account Type	Real Estate
Location	2845 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-284-06

Account Type

Real Estate

Location

2845 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$569.92
Total	$569.92
Paid	$569.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$569.92

Total

$569.92

Paid

$569.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$143.92	$0.00	$143.92	$143.92	$0.00
2	10/02/2023	10/13/2023	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/02/2024	01/13/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/04/2024	03/15/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$437.72	$30.96	$468.68	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$428.70	$0.00	$428.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$419.10	$0.00	$419.10	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$410.62	$0.00	$410.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$601.12	$0.00	$601.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$590.05	$0.00	$590.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$583.40	$5.94	$589.34	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2023	PAYMENT	CLINGER, SHERRIE SYS 5203 ORIG: CHECK	$-569.92	$0.00
09/12/2023	ADJUST	CLINGER, SHERRIE CHECK 5203 VOIDED PAYMENT: 878289. REASON: COLLECTION FEE FIX	$569.92	$569.92
09/12/2023	PAYMENT	CLINGER, SHERRIE SYS 5150 ORIG: CHECK	$-338.92	$0.00
09/12/2023	ADJUST	CLINGER, SHERRIE CHECK 5150 VOIDED PAYMENT: 832056. REASON: COLLECTION FEE FIX	$338.92	$338.92
09/12/2023	PAYMENT	SHERRIE CLINGER SYS PNP - 119909036 ORIG: PNP ORIG: SYS	$-129.76	$0.00
09/12/2023	ADJUST	SHERRIE CLINGER SYS PNP - 119909036 ORIG: PNP VOIDED PAYMENT: 766979. REASON: COLLECTION FEE FIX	$129.76	$129.76
09/12/2023	PAYMENT	CLINGER, SHERRIE J SYS 5136 ORIG: CHECK	$-428.70	$0.00
09/12/2023	ADJUST	CLINGER, SHERRIE J CHECK 5136 VOIDED PAYMENT: 807355. REASON: COLLECTION FEE FIX	$428.70	$428.70
09/08/2023	PAYMENT	CLINGER, SHERRIE CHECK 5203	$-569.92	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-5.76	$569.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$575.68
07/17/2023	BILL	CLINGER, DONALD E TRS ET AL	$569.92	$569.92
03/27/2023	PAYMENT	CLINGER, SHERRIE CHECK 5150	$-338.92	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.04	$338.92
02/06/2023	PAYMENT	SHERRIE CLINGER SYS PNP - 119909036 ORIG: PNP	$-129.76	$325.88
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-76.04	$455.64
02/06/2023	ADJUST	SHERRIE CLINGER PNP PNP - 119909036 VOIDED PAYMENT: 704916. REASON: CORRECTED RECAPTURE FOR 2022/2023	$129.76	$531.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.80	$401.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.12	$389.12
08/25/2022	PAYMENT	SHERRIE CLINGER PNP PNP - 119909036	$-129.76	$384.00
07/15/2022	BILL	CLINGER, DONALD E TRS ET AL	$513.76	$513.76
09/28/2021	PAYMENT	CLINGER, SHERRIE J CHECK 5136	$-428.70	$0.00
07/14/2021	BILL	CLINGER, DONALD E TRS ET AL	$428.70	$428.70
08/26/2020	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6934	$-419.10	$0.00
07/09/2020	BILL	CLINGER, DONALD E TRS ET AL	$419.10	$419.10
08/15/2019	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 6958	$-410.62	$0.00
07/10/2019	BILL	CLINGER, DONALD E TRS ET AL	$410.62	$410.62
08/27/2018	PAYMENT	CLINGER, SHERRIE CHECK NUM: 6852	$-601.12	$0.00
07/10/2018	BILL	CLINGER, DONALD E TRS ET AL	$601.12	$601.12
08/17/2017	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6678	$-590.05	$0.00
07/10/2017	BILL	CLINGER, DONALD E TRS ET AL	$590.05	$590.05
09/26/2016	PAYMENT	CLINGER, DON E CHECK NUM: 6530	$-589.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.94	$589.34
07/11/2016	BILL	CLINGER, DONALD E & SHERRIE J	$583.40	$583.40
08/21/2015	PAYMENT	CLINGERM, DON & SHERRIE CHECK NUM: 6316	$-582.73	$0.00
07/07/2015	BILL	CLINGER, DONALD E & SHERRIE J	$582.73	$582.73
03/10/2015	PAYMENT	CLINGER, DON E & SHERRIE CHECK NUM: 6224	$-293.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.76	$293.76
08/26/2014	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 6133	$-290.95	$288.00
07/08/2014	BILL	CLINGER, DONALD E & SHERRIE J	$578.95	$578.95
08/20/2013	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5982	$-571.35	$0.00
07/08/2013	BILL	CLINGER, DONALD E & SHERRIE J	$571.35	$571.35
07/25/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2265496	$-662.28	$0.00
07/10/2012	BILL	BANK OF NY MELLON TR CO NA TR	$662.28	$662.28
01/24/2012	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2193483	$-3,729.65	$0.00
01/24/2012	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,729.65
01/24/2012	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,729.65
01/24/2012	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,729.65
01/24/2012	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,729.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.40	$3,729.65
01/03/2012	INTEREST	Monthly Interest	$18.77	$3,712.25
12/28/2011	AMENDMENT	Certified Mailing Fees	$27.95	$3,693.48
12/01/2011	INTEREST	Monthly Interest	$18.77	$3,665.53
11/01/2011	INTEREST	Monthly Interest	$18.77	$3,646.76
10/18/2011	AMENDMENT	Title Search	$100.00	$3,627.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.96	$3,527.99
10/03/2011	INTEREST	Monthly Interest	$18.77	$3,521.03
09/15/2011	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2149845	$-436.78	$3,502.26
09/01/2011	INTEREST	Monthly Interest	$18.77	$3,939.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.80	$3,920.27
07/25/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$3,903.47
07/25/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$3,903.47
07/25/2011	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$3,903.47
07/25/2011	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$3,903.47
07/08/2011	BILL	MILLER, DANIEL	$941.98	$3,903.47
07/08/2011	INTEREST	Monthly Interest	$18.77	$2,961.49
07/05/2011	INTEREST	Monthly Interest	$18.77	$2,942.72
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,923.95
06/06/2011	INTEREST	Monthly Interest	$93.49	$2,908.95
04/29/2011	INTEREST	Monthly Interest	$10.47	$2,815.46
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,804.99
04/01/2011	INTEREST	Monthly Interest	$10.47	$2,799.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.74	$2,788.98
03/01/2011	INTEREST	Monthly Interest	$10.47	$2,719.24
02/01/2011	INTEREST	Monthly Interest	$10.47	$2,708.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.80	$2,698.30
01/04/2011	INTEREST	Monthly Interest	$10.47	$2,649.50
12/01/2010	INTEREST	Monthly Interest	$10.47	$2,639.03
11/01/2010	INTEREST	Monthly Interest	$10.47	$2,628.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.51	$2,618.09
10/01/2010	INTEREST	Monthly Interest	$10.47	$2,586.58
09/01/2010	INTEREST	Monthly Interest	$10.47	$2,576.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.89	$2,565.64
08/24/2010	INTEREST	Monthly Interest	$10.47	$2,547.75
07/08/2010	BILL	MILLER, DANIEL U/C	$996.25	$2,537.28
07/02/2010	INTEREST	Monthly Interest	$10.47	$1,541.03
07/02/2010	INTEREST	Monthly Interest	$10.47	$1,530.56
06/04/2010	AMENDMENT	Add Mobile Home #11008 to tax	$240.16	$1,520.09
06/01/2010	INTEREST	Monthly Interest	$64.27	$1,279.93
05/03/2010	INTEREST	Monthly Interest	$2.27	$1,215.66
03/31/2010	INTEREST	Monthly Interest	$2.27	$1,213.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.08	$1,211.12
03/01/2010	INTEREST	Monthly Interest	$2.27	$1,159.04
02/01/2010	INTEREST	Monthly Interest	$2.27	$1,156.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.18	$1,154.50
01/04/2010	INTEREST	Monthly Interest	$2.27	$1,118.32
12/01/2009	INTEREST	Monthly Interest	$2.27	$1,116.05
11/03/2009	INTEREST	Monthly Interest	$2.27	$1,113.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.10	$1,111.51
10/05/2009	INTEREST	Monthly Interest	$2.27	$1,088.41
09/01/2009	INTEREST	Monthly Interest	$2.27	$1,086.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.84	$1,083.87
08/03/2009	INTEREST	Monthly Interest	$2.27	$1,071.03
07/06/2009	BILL	MILLER, DANIEL U/C	$744.01	$1,068.76
07/01/2009	INTEREST	Monthly Interest	$2.27	$324.75
07/01/2009	INTEREST	Monthly Interest	$2.27	$322.48
06/01/2009	INTEREST	Monthly Interest	$22.67	$320.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$297.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.60	$291.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.44	$277.44
12/16/2008	PAYMENT	GREEN TREE SERVICING LLC CORK: B BANK: 75-1592 NUM: 1880208	$-985.21	$272.00
12/01/2008	INTEREST	Monthly Interest	$4.42	$1,257.21
11/03/2008	INTEREST	Monthly Interest	$4.42	$1,252.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.74	$1,248.37
10/01/2008	INTEREST	Monthly Interest	$4.42	$1,234.63
09/02/2008	INTEREST	Monthly Interest	$4.42	$1,230.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.55	$1,225.79
08/04/2008	INTEREST	Monthly Interest	$4.42	$1,220.24
07/15/2008	BILL	MILLER, DANIEL U/C	$546.74	$1,215.82
07/01/2008	INTEREST	Monthly Interest	$4.42	$669.08
07/01/2008	INTEREST	Monthly Interest	$4.42	$664.66
06/02/2008	INTEREST	Monthly Interest	$44.19	$660.24
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$616.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.12	$610.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.90	$572.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.32	$549.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.37	$535.71
07/12/2007	BILL	MILLER, DANIEL U/C	$530.34	$530.34
04/12/2007	PAYMENT	MILLER, DANIEL CHECK BANK: 94-178 NUM: 419*	$-597.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.37	$597.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.44	$561.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.08	$538.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.30	$524.92
07/12/2006	BILL	MILLER, DANIEL U/C	$519.62	$519.62
03/20/2006	PAYMENT	MILLER, DANIEL U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-589.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.90	$589.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.09	$553.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.84	$530.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.15	$517.95
07/15/2005	BILL	MILLER, DANIEL U/C	$512.80	$512.80
02/09/2005	PAYMENT	MILLER, DANIEL U/C CHECK BANK: 94-176 NUM: 267	$-524.82	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.89	$524.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.19	$502.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.91	$490.74
07/08/2004	BILL	MILLER, DANIEL U/C	$485.83	$485.83
04/05/2004	PAYMENT	MILLER, DANIEL CHECK BANK: 94-185 NUM: 150*	$-556.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.87	$556.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.78	$522.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.10	$500.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$488.73
07/18/2003	BILL	MILLER, DANIEL U/C	$483.89	$483.89
03/10/2003	PAYMENT	MILLER, DANIEL W CHECK BANK: 94-8014 NUM: 3532	$-518.06	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.63	$518.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.07	$496.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.90	$484.36
07/12/2002	BILL	MILLER, DANIEL U/C	$479.46	$479.46
05/01/2002	PAYMENT	MILLER, DANIEL U/C CHECK BANK: 94-8014 NUM: 3478	$-548.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.36	$548.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.45	$514.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.92	$493.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.77	$481.32
07/12/2001	BILL	MILLER, DANIEL U/C	$476.55	$476.55
04/30/2001	PAYMENT	MILLER, DANIEL U/C CHECK BANK: 94-8014 NUM: 3315	$-544.55	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.15	$544.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.31	$511.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.84	$490.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$478.25
07/17/2000	BILL	MILLER, DANIEL U/C	$473.51	$473.51
03/16/2000	PAYMENT	MILLER, DANIEL U/C CHECK BANK: 94-8014 NUM: 3097	$-494.24	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.60	$494.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.45	$473.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.58	$462.19
07/17/1999	BILL	MILLER, DANIEL U/C	$457.61	$457.61
04/02/1999	PAYMENT	IRETON, ERNEST D ET AL CHECK BANK: 91-119 NUM: 644	$-71.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.35	$71.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.34	$68.30
10/08/1998	PAYMENT	PIOTROWSKI, L CHECK BANK: 94-8014 NUM: 1039	$-33.48	$66.96
09/09/1998	PAYMENT	PIOTROWSKI, LISA CHECK BANK: 94-8014 NUM: 1027	$-33.71	$100.44
09/09/1998	AMENDMENT	under 2.00	$-1.35	$134.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$135.50
07/13/1998	BILL	IRETON, ERNEST D ET AL	$134.15	$134.15
01/13/1998	PAYMENT	T S & E CHECK	$-66.24	$0.00
10/09/1997	PAYMENT	WELCH, CINDY CHECK	$-33.12	$66.24
08/26/1997	PAYMENT	MC ATEE, BURTON L & LAURA M CORK: B	$-33.30	$99.36
07/14/1997	BILL	MC ATEE, BURTON L & LAURA M	$132.66	$132.66
03/11/1997	PAYMENT	MC ATEE/CALLEN	$-32.93	$0.00
01/09/1997	PAYMENT	MC ATEE, LAURA	$-32.93	$32.93
09/27/1996	PAYMENT	MC ATEE, BURTON L & LAURA M	$-32.93	$65.86
08/14/1996	PAYMENT	MC ATEE, B & L	$-33.15	$98.79
07/18/1996	BILL	MC ATEE, BURTON L & LAURA M	$131.94	$131.94