Tax Account 018-442-07

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Owners

CLIFFORD, ERIC & DENISE
1500 W SPRUCE ST
SILVER SPRINGS, NV 89429-0000

CLIFFORD, DENISE

Account Summary

Account ID	018-442-07
Account Type	Real Estate
Location	3400 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-442-07

Account Type

Real Estate

Location

3400 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.37
Total	$296.37
Paid	$296.37
Balance	$0.00
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

$296.37

Total

$296.37

Paid

$296.37

Balance

$0.00

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	$74.37	$0.00	$74.37	$74.37	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.79	$0.00	$287.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$235.67	$0.00	$235.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$228.84	$0.00	$228.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$221.37	$0.00	$221.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$214.95	$0.00	$214.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$208.71	$0.00	$208.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$202.64	$0.00	$202.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$197.57	$0.00	$197.57	$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	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
08/28/2024	PAYMENT	CLIFFORD, DENISE CHECK 1359	$-296.37	$0.00
07/16/2024	BILL	CLIFFORD, ERIC & DENISE	$296.37	$296.37
08/09/2023	PAYMENT	CLIFFORD, DENISE CHECK 1334	$-287.79	$0.00
07/17/2023	BILL	CLIFFORD, ERIC & DENISE	$287.79	$287.79
09/01/2022	PAYMENT	CLIFFORD, DENISE CHECK 312	$-235.67	$0.00
07/15/2022	BILL	CLIFFORD, ERIC & DENISE	$235.67	$235.67
09/10/2021	PAYMENT	CLIFFORD, DENISE CHECK 1272	$-228.84	$0.00
07/14/2021	BILL	CLIFFORD, ERIC & DENISE	$228.84	$228.84
08/21/2020	PAYMENT	CLIFFORD, DENISE CHECK NUM: 1211	$-221.37	$0.00
07/09/2020	BILL	CLIFFORD, ERIC & DENISE	$221.37	$221.37
08/09/2019	PAYMENT	CLIFFORD, DENISE CHECK NUM: 1167	$-214.95	$0.00
07/10/2019	BILL	CLIFFORD, ERIC & DENISE	$214.95	$214.95
08/10/2018	PAYMENT	CLIFFORD, DENISE CHECK NUM: 1051	$-208.71	$0.00
07/10/2018	BILL	CLIFFORD, ERIC & DENISE	$208.71	$208.71
08/29/2017	PAYMENT	CLIFFORD, DENISE CHECK NUM: 964	$-202.64	$0.00
07/10/2017	BILL	CLIFFORD, ERIC & DENISE	$202.64	$202.64
08/17/2016	PAYMENT	CLIFFORD, DENISE CHECK NUM: 870	$-197.57	$0.00
07/11/2016	BILL	CLIFFORD, ERIC & DENISE	$197.57	$197.57
07/24/2015	PAYMENT	CLIFFORD, DENISE CHECK NUM: 779	$-197.02	$0.00
07/07/2015	BILL	CLIFFORD, ERIC & DENISE	$197.02	$197.02
08/05/2014	PAYMENT	CLIFFORD, DENISE CHECK NUM: 718	$-192.35	$0.00
07/08/2014	BILL	CLIFFORD, ERIC & DENISE	$192.35	$192.35
09/04/2013	PAYMENT	CLIFFORD, DENISE CHECK NUM: 584	$-186.77	$0.00
09/04/2013	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-1.95	$186.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$188.72
07/08/2013	BILL	CLIFFORD, ERIC & DENISE	$186.77	$186.77
08/15/2012	PAYMENT	CLIFFORD, DENISE CHECK NUM: 515	$-241.49	$0.00
07/10/2012	BILL	CLIFFORD, ERIC & DENISE	$241.49	$241.49
07/27/2011	PAYMENT	CLIFFORD, DENISE CHECK NUM: 178	$-254.27	$0.00
07/08/2011	BILL	CLIFFORD, ERIC & DENISE	$254.27	$254.27
07/30/2010	PAYMENT	CLIFFORD, ERIC & DENISE CHECK BANK: 90-788 NUM: 2685	$-246.10	$0.00
07/08/2010	BILL	CLIFFORD, ERIC & DENISE	$246.10	$246.10
07/28/2009	PAYMENT	CLIFFORD, ERIC & DENISE CHECK BANK: 90-788 NUM: 2412	$-238.93	$0.00
07/06/2009	BILL	CLIFFORD, ERIC & DENISE	$238.93	$238.93
08/21/2008	PAYMENT	CLIFFORD, ERIC & DENISE CHECK BANK: 90-788 NUM: 2097	$-231.96	$0.00
07/15/2008	BILL	CLIFFORD, ERIC & DENISE	$231.96	$231.96
07/25/2007	PAYMENT	CLIFFORD, ERIC & DENISE CHECK BANK: 90-788 NUM: 1750	$-225.21	$0.00
07/12/2007	BILL	CLIFFORD, ERIC & DENISE	$225.21	$225.21
08/05/2006	PAYMENT	CLIFFORD, ERIC & DENISE CHECK BANK: 90-788 NUM: 1390	$-110.23	$0.00
07/12/2006	BILL	CLIFFORD, ERIC & DENISE	$110.23	$110.23
10/04/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 045446	$-78.00	$0.00
08/19/2005	PAYMENT	LETCHWORTH, TRAVIS & KAYE CHECK BANK: 94-77 NUM: 2562	$-29.01	$78.00
07/15/2005	BILL	LETCHWORTH, TRAVIS H ET AL	$107.01	$107.01
08/09/2004	PAYMENT	LETCHWORTH, TRAVIS H ET AL CHECK BANK: 25-80 NUM: 3214	$-233.94	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.81	$233.94
07/08/2004	BILL	LETCHWORTH, TRAVIS H ET AL	$99.08	$233.13
07/01/2004	INTEREST	Monthly Interest	$0.81	$134.05
07/01/2004	INTEREST	Monthly Interest	$0.81	$133.24
06/08/2004	INTEREST	Monthly Interest	$8.15	$132.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$124.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.84	$119.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.87	$112.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.89	$106.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.91	$101.68
07/18/2003	BILL	IGNATICH, JEROLD K	$97.77	$97.77
10/18/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60765	$-99.13	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.81	$99.13
07/12/2002	BILL	IGNATICH, JEROLD K	$95.32	$95.32
11/13/2001	PAYMENT	IGNATICH, JEROLD K CHECK BANK: 94-8014 NUM: 125	$-101.86	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.67	$101.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.74	$97.19
07/12/2001	BILL	IGNATICH, JEROLD K	$93.45	$93.45
07/03/2001	PAYMENT	IGNATICH, JEROLD K CHECK BANK: 94-72 NUM: 945	$-125.85	$0.00
07/02/2001	INTEREST	Monthly Interest	$0.76	$125.85
07/02/2001	INTEREST	Monthly Interest	$0.76	$125.09
06/05/2001	INTEREST	Monthly Interest	$7.63	$124.33
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$116.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.41	$111.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.49	$105.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.58	$99.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.66	$95.22
07/17/2000	BILL	IGNATICH, JEROLD K	$91.56	$91.56
11/08/1999	PAYMENT	IGNATICH, JEROLD K CHECK BANK: 94-72 NUM: 687	$-200.01	$0.00
11/03/1999	INTEREST	Monthly Interest	$0.67	$200.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.97	$199.34
10/12/1999	INTEREST	Monthly Interest	$0.67	$195.37
09/03/1999	INTEREST	Monthly Interest	$0.67	$194.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$194.03
08/06/1999	INTEREST	Monthly Interest	$0.67	$190.86
07/17/1999	BILL	IGNATICH, JEROLD K	$79.33	$190.19
07/13/1999	INTEREST	Monthly Interest	$0.67	$110.86
07/01/1999	INTEREST	Monthly Interest	$0.67	$110.19
06/07/1999	INTEREST	Monthly Interest	$6.68	$109.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$102.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.61	$97.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.81	$92.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.01	$87.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.21	$83.41
07/13/1998	BILL	IGNATICH, JEROLD K	$80.20	$80.20
01/21/1998	PAYMENT	T S & E CHECK	$-90.95	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.75	$90.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.95	$86.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$82.25
07/14/1997	BILL	IGNATICH, JEROLD K	$79.09	$79.09
12/03/1996	PAYMENT	HENDERSON, CLYDE ALLEN ET AL	$-85.73	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.93	$85.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.15	$81.80
07/18/1996	BILL	HENDERSON, CLYDE ALLEN ET AL	$78.65	$78.65