Tax Account 018-388-04

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Owners

CLINGER, SHERRIE J
3240 W QUINCE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-388-04
Account Type	Real Estate
Location	3240 W QUINCE AVE SILVER SPRINGS
Balance	$400.00
Currently Due	$0.00

Account ID

018-388-04

Account Type

Real Estate

Location

3240 W QUINCE AVE
SILVER SPRINGS

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.54
Total	$1,602.54
Paid	$1,202.54
Balance	$400.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.54

Total

$1,602.54

Paid

$1,202.54

Balance

$400.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$402.54	$0.00	$402.54	$402.54	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.93	$0.00	$1,555.93	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,314.51	$0.00	$1,314.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,276.27	$0.00	$1,276.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,238.32	$0.00	$1,238.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,202.29	$0.00	$1,202.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,167.30	$0.00	$1,167.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,133.34	$0.00	$1,133.34	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,104.68	$11.07	$1,115.75	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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
01/06/2025	PAYMENT	CHASE ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.54	$1,200.00
07/16/2024	BILL	CLINGER, SHERRIE J	$1,602.54	$1,602.54
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.93	$1,164.00
07/17/2023	BILL	CLINGER, SHERRIE J	$1,555.93	$1,555.93
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-330.51	$984.00
07/15/2022	BILL	CLINGER, SHERRIE J	$1,314.51	$1,314.51
09/28/2021	PAYMENT	CLINGER, SHERRIE J CHECK 5136	$-1,276.27	$0.00
07/14/2021	BILL	CLINGER, DONALD E TRS ET AL	$1,276.27	$1,276.27
08/26/2020	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6934	$-1,238.32	$0.00
07/09/2020	BILL	CLINGER, DONALD E TRS ET AL	$1,238.32	$1,238.32
08/15/2019	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 6958	$-1,202.29	$0.00
07/10/2019	BILL	CLINGER, DONALD E TRS ET AL	$1,202.29	$1,202.29
08/27/2018	PAYMENT	CLINGER, SHERRIE CHECK NUM: 6852	$-1,167.30	$0.00
07/10/2018	BILL	CLINGER, DONALD E TRS ET AL	$1,167.30	$1,167.30
08/17/2017	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6678	$-1,133.34	$0.00
07/10/2017	BILL	CLINGER, DONALD E TRS ET AL	$1,133.34	$1,133.34
09/26/2016	PAYMENT	CLINGER, DON E CHECK NUM: 6530	$-1,115.75	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.07	$1,115.75
07/11/2016	BILL	CLINGER, DON E & SHERRIE J	$1,104.68	$1,104.68
08/21/2015	PAYMENT	CLINGERM, DON & SHERRIE CHECK NUM: 6316	$-1,102.32	$0.00
07/07/2015	BILL	CLINGER, DON E & SHERRIE J	$1,102.32	$1,102.32
03/10/2015	PAYMENT	CLINGER, DON E & SHERRIE CHECK NUM: 6224	$-583.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.44	$583.44
08/26/2014	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 6133	$-573.37	$572.00
07/08/2014	BILL	CLINGER, DON E & SHERRIE J	$1,145.37	$1,145.37
08/20/2013	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5982	$-1,038.93	$0.00
07/08/2013	BILL	CLINGER, DON E & SHERRIE J	$1,038.93	$1,038.93
01/16/2013	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 5819	$-640.00	$0.00
08/07/2012	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 5732	$-642.77	$640.00
07/10/2012	BILL	CLINGER, DON E & SHERRIE J	$1,282.77	$1,282.77
02/23/2012	PAYMENT	SHERRIE CLINGER CHECK NUM: 5645	$-439.00	$0.00
12/23/2011	PAYMENT	CLINGER, DON OR SHERRIE CHECK NUM: 5615	$-439.00	$439.00
08/22/2011	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5542*	$-879.73	$878.00
07/08/2011	BILL	CLINGER, DON E & SHERRIE J	$1,757.73	$1,757.73
09/10/2010	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 5376	$-904.00	$0.00
08/06/2010	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5338	$-907.98	$904.00
07/08/2010	BILL	CLINGER, DON E & SHERRIE J	$1,811.98	$1,811.98
03/30/2010	PAYMENT	CLINGER, DON OR SHERRIE CHECK BANK: 94-7074 NUM: 5272	$-477.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.36	$477.36
01/12/2010	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5223	$-459.00	$459.00
10/06/2009	PAYMENT	CLINGER, DON CHECK BANK: 94-7074 NUM: 5162	$-459.00	$918.00
08/10/2009	PAYMENT	CLINGER, SHERRIE CHECK BANK: 94-7074 NUM: 5123	$-460.54	$1,377.00
07/06/2009	BILL	CLINGER, DON E & SHERRIE J	$1,837.54	$1,837.54
04/16/2009	PAYMENT	CLINGER, DONALD & SHERRI CHECK BANK: 94-77 NUM: 1330	$-1,956.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$119.10	$1,956.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.59	$1,837.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.57	$1,761.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.06	$1,718.50
07/15/2008	BILL	CLINGER, DON E & SHERRIE J	$1,701.44	$1,701.44
05/13/2008	PAYMENT	CLINGER, SHERRIE CORK: D BANK: CREDIT CARD NUM: M/C	$-1,817.96	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,817.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$110.28	$1,811.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.94	$1,701.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.47	$1,630.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.86	$1,591.27
07/12/2007	BILL	CLINGER, DON E & SHERRIE J	$1,575.41	$1,575.41
12/28/2006	PAYMENT	CLINGER, DON E. & SHERRIE J. CHECK BANK: 94-7074 NUM: 4544	$-168.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.14	$168.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$164.57
07/12/2006	BILL	CLINGER, DON E & SHERRIE J	$162.86	$162.86
02/16/2006	PAYMENT	CLINGER, DONALD E & SHERRI J CHECK BANK: 94-77 NUM: 360*	$-86.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	CLINGER, DON E & SHERRIE J	$75.35	$75.35
10/13/2004	PAYMENT	CLINGER, SHERRI CHECK BANK: 94-77 NUM: 135	$-72.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	CLINGER, DON E & SHERRIE J	$69.77	$69.77
08/05/2003	PAYMENT	COSTA, LAWRENCE ET AL TRS CHECK BANK: 90-7172 NUM: 1689	$-69.05	$0.00
07/18/2003	BILL	COSTA, LAWRENCE ET AL TRS	$69.05	$69.05
08/20/2002	PAYMENT	COSTA, LAWRENCE ET AL TRS CHECK BANK: 90-7177 NUM: 1467	$-66.82	$0.00
07/12/2002	BILL	COSTA, LAWRENCE ET AL TRS	$66.82	$66.82
08/14/2001	PAYMENT	COSTA, LAWRENCE ET AL TRS CHECK BANK: 90-7177 NUM: 1379	$-65.70	$0.00
07/12/2001	BILL	COSTA, LAWRENCE ET AL TRS	$65.70	$65.70
08/08/2000	PAYMENT	COSTA, LAWRENCE & JOYCE CORK: B BANK: 90-7177 NUM: 1223	$-64.37	$0.00
07/17/2000	BILL	COSTA, LAWRENCE & JOYCE TRUSTE	$64.37	$64.37
08/03/1999	PAYMENT	COSTA, LAWRENCE & JOYCE TRUSTE CHECK BANK: 90-7177 NUM: 1104	$-67.97	$0.00
07/17/1999	BILL	COSTA, LAWRENCE & JOYCE TRUSTE	$67.97	$67.97
07/22/1998	PAYMENT	COSTA, LAWRENCE & JOYCE TRUSTE CHECK	$-69.19	$0.00
07/13/1998	BILL	COSTA, LAWRENCE & JOYCE TRUSTE	$69.19	$69.19
08/05/1997	PAYMENT	COSTA, LAWRENCE & JOYCE TRUSTE CHECK	$-68.72	$0.00
07/14/1997	BILL	COSTA, LAWRENCE & JOYCE TRUSTE	$68.72	$68.72
08/12/1996	PAYMENT	COSTA, LAWRENCE & JOYCE TRUSTE	$-68.35	$0.00
07/18/1996	BILL	COSTA, LAWRENCE & JOYCE TRUSTE	$68.35	$68.35