Tax Account 018-322-02

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Owners

CLARKE, ROBERT J & JUDITH L
P O BOX 305
SILVER SPRINGS, NV 89429-0000

CLARKE, JUDITH L

Account Summary

Account ID	018-322-02
Account Type	Real Estate
Location	2905 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-322-02

Account Type

Real Estate

Location

2905 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.90
Total	$582.90
Paid	$582.90
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

$582.90

Total

$582.90

Paid

$582.90

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	$147.90	$0.00	$147.90	$147.90	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.00	$0.00	$566.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$473.31	$0.00	$473.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$459.59	$0.00	$459.59	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$445.41	$0.00	$445.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$432.48	$5.32	$437.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$419.90	$15.56	$435.46	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$407.70	$0.00	$407.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$397.44	$0.00	$397.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/09/2024	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK 118	$-582.90	$0.00
07/16/2024	BILL	CLARKE, ROBERT J & JUDITH L	$582.90	$582.90
08/24/2023	PAYMENT	JUDITH L CLARKE PNP PNP - 141491928	$-566.00	$0.00
07/17/2023	BILL	CLARKE, ROBERT J & JUDITH L	$566.00	$566.00
08/10/2022	PAYMENT	CLARKE, JUDITH L CHECK 3013	$-473.31	$0.00
07/15/2022	BILL	CLARKE, ROBERT J & JUDITH L	$473.31	$473.31
08/10/2021	PAYMENT	CLARKE, JUDITH L CHECK 2951	$-459.59	$0.00
07/14/2021	BILL	CLARKE, ROBERT J & JUDITH L	$459.59	$459.59
09/03/2020	PAYMENT	CLARKE, JUDITH L CHECK NUM: 2883	$-222.00	$0.00
07/30/2020	PAYMENT	CLARKE, JUDITH L CHECK NUM: 2871	$-223.41	$222.00
07/09/2020	BILL	CLARKE, ROBERT J & JUDITH L	$445.41	$445.41
04/17/2020	PAYMENT	CLARKE,JUDITH L CHECK NUM: 2855	$-113.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$113.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.32	$112.32
09/30/2019	PAYMENT	CLARKE, JUDITH L CHECK NUM: 2827	$-216.00	$108.00
08/01/2019	PAYMENT	CLARKE, JUDITH L CHECK NUM: 2822	$-108.48	$324.00
07/10/2019	BILL	CLARKE, ROBERT J & JUDITH L	$432.48	$432.48
04/22/2019	PAYMENT	CLARKE, JUDITH CASH	$-223.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$223.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.40	$222.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$212.16
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.90	$312.00
07/10/2018	BILL	CLARKE, ROBERT J & JUDITH L	$419.90	$419.90
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-104.70	$303.00
07/10/2017	BILL	CLARKE, ROBERT J & JUDITH L	$407.70	$407.70
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-99.00	$99.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-99.00	$198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$99.00	$297.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-99.00	$198.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-100.44	$297.00
07/11/2016	BILL	CLARKE, ROBERT J & JUDITH L	$397.44	$397.44
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-99.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$99.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-99.48	$297.00
07/07/2015	BILL	CLARKE, ROBERT J & JUDITH L	$396.48	$396.48
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-96.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-96.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-96.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-96.00	$96.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-96.78	$288.00
07/08/2014	BILL	CLARKE, ROBERT J & JUDITH L	$384.78	$384.78
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-93.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-93.00	$93.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-93.00	$186.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-94.60	$279.00
07/08/2013	BILL	CLARKE, ROBERT J & JUDITH L	$373.60	$373.60
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-110.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-110.00	$110.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-110.00	$220.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-110.89	$330.00
07/10/2012	BILL	CLARKE, ROBERT J & JUDITH L	$440.89	$440.89
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-171.35	$507.00
07/08/2011	BILL	CLARKE, ROBERT J & JUDITH L	$678.35	$678.35
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-174.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-174.00	$174.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-174.37	$522.00
07/08/2010	BILL	CLARKE, ROBERT J & JUDITH L	$696.37	$696.37
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-182.00	$182.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-184.09	$546.00
07/06/2009	BILL	CLARKE, ROBERT J & JUDITH L	$730.09	$730.09
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-177.00	$177.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-177.83	$531.00
07/15/2008	BILL	CLARKE, ROBERT J & JUDITH L	$708.83	$708.83
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-172.00	$172.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-172.19	$516.00
07/12/2007	BILL	CLARKE, ROBERT J & JUDITH L	$688.19	$688.19
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-167.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-167.00	$167.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-167.00	$334.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-167.15	$501.00
07/12/2006	BILL	CLARKE, ROBERT J & JUDITH L	$668.15	$668.15
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-162.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-162.00	$162.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-162.00	$324.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-162.70	$486.00
07/15/2005	BILL	CLARKE, ROBERT J & JUDITH L	$648.70	$648.70
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-157.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-157.00	$157.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-157.00	$314.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-158.81	$471.00
07/08/2004	BILL	CLARKE, ROBERT J & JUDITH L	$629.81	$629.81
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-154.67	$0.00
01/13/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 958261	$-154.67	$154.67
10/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 413201	$-154.67	$309.34
08/24/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 392545	$-154.68	$464.01
07/18/2003	BILL	CLARKE, ROBERT J & JUDITH L	$618.69	$618.69
03/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 341134	$-66.00	$0.00
01/09/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 327988	$-134.64	$66.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/21/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 59003	$-68.83	$198.00
07/12/2002	BILL	CLARKE, ROBERT J & JUDITH L	$266.83	$266.83
12/18/2001	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK BANK: 94-77 NUM: 814	$-130.50	$0.00
08/28/2001	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK BANK: 94-77 NUM: 0744	$-131.22	$130.50
07/12/2001	BILL	CLARKE, ROBERT J & JUDITH L	$261.72	$261.72
03/12/2001	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK BANK: 94-77 NUM: 671	$-145.38	$0.00
12/04/2000	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK BANK: 94-77 NUM: 621	$-145.38	$145.38
09/18/2000	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK BANK: 94-77 NUM: 580	$-145.38	$290.76
08/08/2000	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK BANK: 94-77 NUM: 562	$-145.64	$436.14
07/17/2000	BILL	CLARKE, ROBERT J & JUDITH L	$581.78	$581.78
03/08/2000	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK BANK: 94-77 NUM: 479	$-298.35	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.85	$298.35
08/23/1999	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK BANK: 94-77 NUM: 365	$-292.70	$292.50
07/17/1999	BILL	CLARKE, ROBERT J & JUDITH L	$585.20	$585.20
08/04/1998	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK	$-263.47	$0.00
07/13/1998	BILL	CLARKE, ROBERT J & JUDITH L	$263.47	$263.47
07/31/1997	PAYMENT	CLARKE, ROBERT J & JUDITH L CHECK	$-260.54	$0.00
07/14/1997	BILL	CLARKE, ROBERT J & JUDITH L	$260.54	$260.54
08/08/1996	PAYMENT	CLARKE, ROBERT J & JUDITH L	$-259.10	$0.00
07/18/1996	BILL	CLARKE, ROBERT J & JUDITH L	$259.10	$259.10