Tax Account 018-332-12

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Owners

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

CLINGER, SHERRIE J TR

TARR, GARY J

Account Summary

Account ID	018-332-12
Account Type	Real Estate
Location	2885 RAMSEY ST SILVER SPRINGS
Balance	$873.85
Currently Due	$219.85

Account ID

018-332-12

Account Type

Real Estate

Location

2885 RAMSEY ST
SILVER SPRINGS

Balance

$873.85

Currently Due

$219.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.85
Total	$873.85
Paid	$0.00
Balance	$873.85
Due	$219.85
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

$873.85

Total

$873.85

Paid

$0.00

Balance

$873.85

Due

$219.85

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	Due	$219.85	$0.00	$219.85	$0.00	$219.85
2	10/07/2024	10/17/2024	Due	$218.00	$0.00	$218.00	$0.00	$437.85
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$655.85
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$873.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.14	$0.00	$852.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$741.82	$59.20	$801.02	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$723.95	$0.00	$723.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$705.75	$0.00	$705.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$688.90	$8.20	$697.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$871.30	$0.00	$871.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$849.34	$0.00	$849.34	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$836.14	$0.00	$836.14	$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	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	CLINGER, DONALD E TRS ET AL	$873.85	$873.85
09/08/2023	PAYMENT	CLINGER, SHERRIE CHECK 5203	$-852.14	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-8.65	$852.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.65	$860.79
07/17/2023	BILL	CLINGER, DONALD E TRS ET AL	$852.14	$852.14
03/27/2023	PAYMENT	CLINGER, SHERRIE CHECK 5150	$-614.20	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.30	$614.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.50	$580.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.40	$562.40
08/25/2022	PAYMENT	SHERRIE CLINGER PNP PNP - 119909036	$-186.82	$555.00
07/15/2022	BILL	CLINGER, DONALD E TRS ET AL	$741.82	$741.82
09/28/2021	PAYMENT	CLINGER, SHERRIE J CHECK 5136	$-723.95	$0.00
07/14/2021	BILL	CLINGER, DONALD E TRS ET AL	$723.95	$723.95
08/26/2020	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6934	$-705.75	$0.00
07/09/2020	BILL	CLINGER, DONALD E TRS ET AL	$705.75	$705.75
04/14/2020	PAYMENT	CLINGER, DON E & SHERRIE CHECK NUM: 6989	$-8.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$8.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.28	$7.20
08/30/2019	PAYMENT	CLINGER, DONALD E & SHERRIE CHECK NUM: 6927	$-688.90	$6.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.92	$695.82
07/10/2019	BILL	CLINGER, DONALD E TRS ET AL	$688.90	$688.90
08/08/2018	PAYMENT	CLINGER, SHERRIE CHECK NUM: 6840	$-871.30	$0.00
07/10/2018	BILL	CLINGER, DONALD E ET AL	$871.30	$871.30
08/08/2017	PAYMENT	CLINGER, DONALD & SHERRIE CHECK NUM: 6637	$-849.34	$0.00
07/10/2017	BILL	CLINGER, DONALD E ET AL U/C	$849.34	$849.34
07/28/2016	PAYMENT	CLINGER, SHERRIE J CHECK NUM: 1042	$-836.14	$0.00
07/11/2016	BILL	CLINGER, DONALD E ET AL U/C	$836.14	$836.14
08/11/2015	PAYMENT	CLINGER, DONALD OR SHERRIE CHECK NUM: 6306	$-834.96	$0.00
07/07/2015	BILL	CLINGER, DONALD E ET AL U/C	$834.96	$834.96
08/08/2014	PAYMENT	CLINGER, DONALD & SHERRIE CHECK NUM: 6117	$-819.02	$0.00
07/08/2014	BILL	CLINGER, DONALD E ET AL U/C	$819.02	$819.02
07/23/2013	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5943	$-804.66	$0.00
07/08/2013	BILL	CLINGER, DONALD E ET AL U/C	$804.66	$804.66
07/30/2012	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK NUM: 1795	$-833.22	$0.00
07/10/2012	BILL	CLINGER, DONALD E ET AL U/C	$833.22	$833.22
07/28/2011	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK NUM: 1648	$-1,127.97	$0.00
07/08/2011	BILL	CLINGER, DONALD E ET AL U/C	$1,127.97	$1,127.97
02/02/2011	PAYMENT	CLINGER, DONALD E & SHERRI J CHECK NUM: 1589	$-287.00	$0.00
12/29/2010	PAYMENT	CLINGER, DONALD E/SHERRI J CHECK BANK: 94-77 NUM: 1573	$-287.00	$287.00
09/20/2010	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 94-77 NUM: 1540	$-287.00	$574.00
07/28/2010	PAYMENT	CLINGER, DONALD E & SHERRI J CHECK BANK: 94-77 NUM: 1520	$-289.46	$861.00
07/08/2010	BILL	CLINGER, DONALD E ET AL U/C	$1,150.46	$1,150.46
07/29/2009	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 94-77 NUM: 1370	$-1,312.27	$0.00
07/06/2009	BILL	CLINGER, DONALD E ET AL U/C	$1,312.27	$1,312.27
02/18/2009	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 94-77 NUM: 1307	$-309.00	$0.00
01/02/2009	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 94-77 NUM: 1287	$-309.00	$309.00
10/07/2008	PAYMENT	CLINGER, DONALD E ET AL CHECK BANK: 94-77 NUM: 1246	$-309.00	$618.00
08/21/2008	PAYMENT	CLINGER, DONALD E & SHERRI J CHECK BANK: 94-77 NUM: 1208	$-312.17	$927.00
07/15/2008	BILL	CLINGER, DONALD E ET AL U/C	$1,239.17	$1,239.17
08/01/2007	PAYMENT	CLINGER, DONALD E & SHERRI J CHECK BANK: 94-77 NUM: 810	$-1,171.49	$0.00
07/12/2007	BILL	CLINGER, DONALD E ET AL U/C	$1,171.49	$1,171.49
07/31/2006	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 15-800 NUM: 518386926	$-108.81	$0.00
07/31/2006	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 15-800 NUM: 518386937	$-1,000.00	$108.81
07/12/2006	BILL	CLINGER, DONALD E ET AL U/C	$1,108.81	$1,108.81
08/23/2005	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 94-77 NUM: 111	$-1,050.77	$0.00
07/15/2005	BILL	CLINGER, DONALD E ET AL U/C	$1,050.77	$1,050.77
12/28/2004	PAYMENT	MONTOYA, DOLORES CHECK BANK: 15-800 NUM: 277081117	$-255.00	$0.00
11/30/2004	PAYMENT	MONTOYO, DOLORES CHECK BANK: 15-800 NUM: 277078891	$-255.00	$255.00
09/24/2004	PAYMENT	MONTOYA, DOLORES CHECK BANK: 15-800 NUM: 976217991	$-255.00	$510.00
08/02/2004	PAYMENT	MONTOYA, DOLORES CHECK BANK: 15-800 NUM: 44637774	$-255.29	$765.00
07/08/2004	BILL	CLINGER, DONALD E ET AL U/C	$1,020.29	$1,020.29
03/01/2004	PAYMENT	DOLORES MONTOYA CHECK BANK: 15-800 NUM: 059762190	$-251.97	$0.00
12/03/2003	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 94-7074 NUM: 3883	$-251.97	$251.97
10/01/2003	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 82-40 NUM: 743887056	$-251.97	$503.94
08/15/2003	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 94-7074 NUM: 3791	$-251.97	$755.91
07/18/2003	BILL	CLINGER, DONALD E ET AL U/C	$1,007.88	$1,007.88
02/11/2003	PAYMENT	MONTOYA, D. CHECK BANK: 82-40 NUM: 5747832	$-249.00	$0.00
01/07/2003	PAYMENT	Dolores Montoya CHECK BANK: 15-800 NUM: 754660	$-249.00	$249.00
10/09/2002	PAYMENT	MENTJA, DOLORES CHECK BANK: 15-800 NUM: 815751172	$-249.00	$498.00
08/09/2002	PAYMENT	MONTOYA, DOLORES CHECK BANK: 15-800 NUM: 370904449	$-252.18	$747.00
07/12/2002	BILL	CLINGER, DONALD E ET AL U/C	$999.18	$999.18
03/06/2002	PAYMENT	MONTOYA, DOLORES CHECK BANK: 82-40 NUM: 863518793	$-245.61	$0.00
01/02/2002	PAYMENT	MONTOYA, DOLORES CHECK BANK: 15-800 NUM: 38386826	$-241.02	$245.61
10/01/2001	PAYMENT	MONTOYA, DOLORES CHECK BANK: 15-800 NUM: 379222	$-246.00	$486.63
08/21/2001	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 82-40 NUM: 732	$-250.00	$732.63
07/12/2001	BILL	CLINGER, DONALD E ET AL U/C	$982.63	$982.63
02/12/2001	PAYMENT	MONTOYA, DOLORES CHECK BANK: 82-80 NUM: 225610933	$-187.65	$0.00
01/12/2001	PAYMENT	MONTOYA, DOLORES CHECK BANK: 15-800 NUM: 67517888	$-187.65	$187.65
09/27/2000	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 3036	$-3.50	$375.30
09/27/2000	PAYMENT	MONTOYA, DOLORES CHECK BANK: 82.40 NUM: 127242508	$-184.00	$378.80
08/21/2000	PAYMENT	MONTOYA, DELORES CHECK BANK: 82.40 NUM: 134041339	$-188.00	$562.80
07/17/2000	BILL	CLINGER, DONALD E ET AL U/C	$750.80	$750.80
02/08/2000	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 82-40 NUM: 813135186	$-120.85	$0.00
12/22/1999	PAYMENT	CLINGER, DONALD E ET AL U/C CHECK BANK: 82-40 NUM: 818211657	$-120.85	$120.85
11/08/1999	PAYMENT	MONTOYA, DOLORES CHECK BANK: 15-800 NUM: 767909297	$-3.84	$241.70
11/08/1999	AMENDMENT	penalty on penalty	$-0.15	$245.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$245.69
10/15/1999	PAYMENT	MONTOYA, DOLORES CHECK BANK: 15-800 NUM: 46829836	$-121.00	$245.54
09/09/1999	PAYMENT	MONTOYA, DOLORES CHECK BANK: 15-800 NUM: 95414863	$-122.00	$366.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$488.54
07/17/1999	BILL	CLINGER, DONALD E ET AL U/C	$483.69	$483.69
03/12/1999	PAYMENT	MONTOYA, DELORES CHECK	$-40.12	$0.00
01/13/1999	PAYMENT	MONTOYA, DOLORES CHECK	$-40.12	$40.12
10/13/1998	PAYMENT	MONTOYA, D CORK: B	$-40.12	$80.24
08/06/1998	PAYMENT	MONTOYA, DELORES CHECK	$-40.32	$120.36
07/13/1998	BILL	CLINGER, DONALD E ET AL U/C	$160.68	$160.68
03/16/1998	PAYMENT	MONTOYA, MERLE & DOLORES M U/C CHECK	$-39.70	$0.00
03/16/1998	AMENDMENT	under 2.00	$-1.59	$39.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.59	$41.29
01/20/1998	PAYMENT	MONTOYA, MERLE & DOLORES M U/C CHECK	$-39.70	$39.70
01/20/1998	AMENDMENT	under 2.00	$-1.59	$79.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.59	$80.99
10/29/1997	PAYMENT	MONTOYA, MERLE & DOLORES M U/C CHECK	$-39.70	$79.40
10/29/1997	AMENDMENT	under 2.00	$-1.59	$119.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.59	$120.69
07/23/1997	PAYMENT	MONTOYA, MERLE & DOLORES M U/C CORK: B	$-39.91	$119.10
07/14/1997	BILL	MONTOYA, MERLE & DOLORES M U/C	$159.01	$159.01
03/24/1997	PAYMENT	MONTOYA, MERLE & DOLORES M U/C	$-39.47	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.58	$39.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.58	$41.05
01/13/1997	PAYMENT	MONTOYA, MERLE & DOLORES M U/C	$-39.47	$39.47
10/17/1996	PAYMENT	MONTOYA, DOLORES	$-39.47	$78.94
08/21/1996	PAYMENT	MONTOYA, MERLE & DOLORES M U/C	$-39.72	$118.41
07/18/1996	BILL	MONTOYA, MERLE & DOLORES M U/C	$158.13	$158.13