Tax Account 018-402-46

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Owners

CLIFFORD, DENISE M TR
1500 SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-46
Account Type	Real Estate
Location	1500 W SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-46

Account Type

Real Estate

Location

1500 W SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$831.92
Total	$831.92
Paid	$831.92
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

$831.92

Total

$831.92

Paid

$831.92

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	$210.92	$0.00	$210.92	$210.92	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$710.52	$0.00	$710.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$693.58	$0.00	$693.58	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$676.27	$0.00	$676.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$660.28	$0.00	$660.28	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$843.52	$0.00	$843.52	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$828.45	$0.00	$828.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$815.77	$0.00	$815.77	$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
08/03/2023	PAYMENT	CLIFFORD, DENISE M TR CHECK 1333	$-831.92	$0.00
07/17/2023	BILL	CLIFFORD, DENISE M TR	$831.92	$831.92
09/01/2022	PAYMENT	CLIFFORD, DENISE M CHECK 1311	$-710.52	$0.00
07/15/2022	BILL	CLIFFORD, DENISE M TR	$710.52	$710.52
09/10/2021	PAYMENT	CLIFFORD, DENISE M CHECK 1273	$-693.58	$0.00
07/14/2021	BILL	CLIFFORD, DENISE M TR	$693.58	$693.58
08/21/2020	PAYMENT	CLIFFORD, DENISE CHECK NUM: 1212	$-676.27	$0.00
07/09/2020	BILL	CLIFFORD, DENISE M TR	$676.27	$676.27
08/09/2019	PAYMENT	CLIFFORD, DENISE M TR CHECK NUM: 1168	$-660.28	$0.00
07/10/2019	BILL	CLIFFORD, DENISE M TR	$660.28	$660.28
08/10/2018	PAYMENT	CLIFFORD, DENISE M TR CHECK NUM: 1050	$-843.52	$0.00
07/10/2018	BILL	CLIFFORD, DENISE M TR	$843.52	$843.52
08/29/2017	PAYMENT	CLIFFORD, DENISE M TR CHECK NUM: 965	$-828.45	$0.00
07/10/2017	BILL	CLIFFORD, DENISE M TR	$828.45	$828.45
08/17/2016	PAYMENT	CLIFFORD, DENISE M TR CHECK NUM: 871	$-815.77	$0.00
07/11/2016	BILL	CLIFFORD, DENISE M TR	$815.77	$815.77
07/24/2015	PAYMENT	CLIFFORD, DENISE M TR CHECK NUM: 780	$-814.62	$0.00
07/07/2015	BILL	CLIFFORD, DENISE M TR	$814.62	$814.62
07/25/2014	PAYMENT	CLIFFORD, DENISE M TR CHECK NUM: 715	$-800.21	$0.00
07/08/2014	BILL	CLIFFORD, DENISE M TR	$800.21	$800.21
01/28/2014	PAYMENT	WESTERN TITLE CHECK NUM: 18609	$-196.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-196.00	$196.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-196.00	$392.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-198.40	$588.00
07/08/2013	BILL	PEARSON, DONALD W & DIANA L	$786.40	$786.40
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-208.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-208.00	$208.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-208.00	$416.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-210.61	$624.00
07/10/2012	BILL	PEARSON, DONALD W & DIANA L	$834.61	$834.61
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-290.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-290.00	$290.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-290.00	$580.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-293.17	$870.00
07/08/2011	BILL	PEARSON, DONALD W & DIANA L	$1,163.17	$1,163.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-294.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-294.00	$294.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-294.00	$588.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-295.12	$882.00
07/08/2010	BILL	PEARSON, DONALD W & DIANA L	$1,177.12	$1,177.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-288.00	$288.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-288.00	$576.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-288.32	$864.00
07/06/2009	BILL	PEARSON, DONALD W & DIANA L	$1,152.32	$1,152.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-282.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-282.00	$282.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-282.00	$564.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-282.23	$846.00
07/15/2008	BILL	PEARSON, DONALD W & DIANA L	$1,128.23	$1,128.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-276.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-276.00	$276.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-276.00	$552.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-276.85	$828.00
07/12/2007	BILL	PEARSON, DONALD W & DIANA L	$1,104.85	$1,104.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-270.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-270.00	$270.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-270.00	$540.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-272.15	$810.00
07/12/2006	BILL	PEARSON, DONALD W & DIANA L	$1,082.15	$1,082.15
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-265.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-265.00	$265.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-265.00	$530.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-265.12	$795.00
07/15/2005	BILL	PEARSON, DONALD W & DIANA L	$1,060.12	$1,060.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-259.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-259.00	$259.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-259.00	$518.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-261.72	$777.00
07/08/2004	BILL	PEARSON, DONALD W & DIANA L	$1,038.72	$1,038.72
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-242.61	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-242.61	$242.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-242.61	$485.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-242.64	$727.83
07/18/2003	BILL	PEARSON, DONALD W & DIANA L	$970.47	$970.47
07/25/2002	PAYMENT	HOWARD, PRESTON A & MARY E CHECK BANK: 94-72 NUM: 2622	$-426.91	$0.00
07/12/2002	BILL	HOWARD, PRESTON A & MARY E	$426.91	$426.91
12/03/2001	PAYMENT	HOWARD, PRESTON A & MARY E CHECK BANK: 94-72 NUM: 2438	$-232.44	$0.00
09/05/2001	PAYMENT	HOWARD, PRESTON A & MARY E CHECK BANK: 94-72 NUM: 2371	$-116.22	$232.44
08/03/2001	PAYMENT	HOWARD, PRESTON A & MARY E CHECK BANK: 94-72 NUM: 2342	$-116.37	$348.66
07/12/2001	BILL	HOWARD, PRESTON A & MARY E	$465.03	$465.03
08/03/2000	PAYMENT	HOWARD, PRESTON A & MARY E CHECK BANK: 94-72 NUM: 2043	$-462.22	$0.00
07/17/2000	BILL	HOWARD, PRESTON A & MARY E	$462.22	$462.22
01/06/2000	PAYMENT	HOWARD, PRESTON A & MARY E CHECK BANK: 94-72 NUM: 1892	$-229.36	$0.00
08/11/1999	PAYMENT	HOWARD, PRESTON A & MARY E CHECK BANK: 94-72 NUM: 1789	$-229.64	$229.36
07/17/1999	BILL	HOWARD, PRESTON A & MARY E	$459.00	$459.00
07/22/1998	PAYMENT	HOWARD, PRESTON A & MARY E CHECK	$-135.55	$0.00
07/13/1998	BILL	HOWARD, PRESTON A & MARY E	$135.55	$135.55
08/08/1997	PAYMENT	STEWART TITLE CHECK	$-103.19	$0.00
07/14/1997	BILL	SMITH, JASON LEE	$103.19	$103.19
02/25/1997	PAYMENT	SMITH, WILMA	$-25.61	$0.00
01/09/1997	PAYMENT	SMITH, WILMA	$-25.61	$25.61
09/30/1996	PAYMENT	WILLIAM SMITH	$-25.61	$51.22
08/14/1996	PAYMENT	SMITH, WILLIAM M & WILMA D	$-25.79	$76.83
07/18/1996	BILL	SMITH, JASON LEE	$102.62	$102.62