Tax Account 018-514-05

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Owners

CLUNIE, DYLAN G & CHELSEA L TRS
2160 MANAZANITA DR
RENO, NV 89509

CLUNIE, CHELSEA L TRS

Account Summary

Account ID	018-514-05
Account Type	Real Estate
Location	4780 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-514-05

Account Type

Real Estate

Location

4780 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.56
Total	$101.56
Paid	$101.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$101.56

Total

$101.56

Paid

$101.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.56	$0.00	$26.56	$26.56	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.20	$0.00	$94.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$65.18	$0.00	$65.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.27	$0.00	$64.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$64.23	$0.00	$64.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$64.15	$0.00	$64.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.65	$0.00	$63.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.10	$0.00	$62.10	$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
08/01/2024	PAYMENT	CLUNIE DYLAN EC WF - 024080109019345	$-101.56	$0.00
07/16/2024	BILL	CLUNIE, DYLAN G & CHELSEA L TRS	$101.56	$101.56
08/10/2023	PAYMENT	FLIKKEMA, ALLAN J ET AL CHECK 3207	$-94.20	$0.00
07/17/2023	BILL	FLIKKEMA, ALLAN J ET AL	$94.20	$94.20
08/10/2022	PAYMENT	FLIKKEMA, ALLAN / PAULETTE CHECK 3152	$-70.24	$0.00
07/15/2022	BILL	FLIKKEMA, ALLAN J ET AL	$70.24	$70.24
08/18/2021	PAYMENT	FLIKKEMA, ALLAN J ET AL CHECK 3083	$-65.18	$0.00
07/14/2021	BILL	FLIKKEMA, ALLAN J ET AL	$65.18	$65.18
07/24/2020	PAYMENT	FLIKKEMA, ALLAN J ET AL CHECK NUM: 3007	$-64.27	$0.00
07/09/2020	BILL	FLIKKEMA, ALLAN J ET AL	$64.27	$64.27
07/31/2019	PAYMENT	FLIKKEMA, ALLAN & PAULETTE CHECK NUM: 2936	$-64.23	$0.00
07/10/2019	BILL	FLIKKEMA, ALLAN J ET AL	$64.23	$64.23
07/24/2018	PAYMENT	FLIKKEMA, ALLAN J ET AL CHECK NUM: 2852	$-64.15	$0.00
07/10/2018	BILL	FLIKKEMA, ALLAN J ET AL	$64.15	$64.15
07/26/2017	PAYMENT	FLIKKEMA, ALLAN J ET AL CHECK NUM: 2787	$-63.65	$0.00
07/10/2017	BILL	FLIKKEMA, ALLAN J ET AL	$63.65	$63.65
07/21/2016	PAYMENT	FLIKKEMA, ALLAN J ET AL CHECK NUM: 2726	$-62.10	$0.00
07/11/2016	BILL	FLIKKEMA, ALLAN J ET AL	$62.10	$62.10
07/17/2015	PAYMENT	FLIKKEMA, ALLAN J ET AL CHECK NUM: 2653	$-61.94	$0.00
07/07/2015	BILL	FLIKKEMA, ALLAN J ET AL	$61.94	$61.94
07/24/2014	PAYMENT	FLIKKEMA, ALLAN J & PAULETTE CHECK NUM: 2576	$-61.77	$0.00
07/08/2014	BILL	FLIKKEMA, ALLAN J ET AL	$61.77	$61.77
07/22/2013	PAYMENT	FLIKKEMA, ALLAN J ET AL CHECK NUM: 2505	$-61.61	$0.00
07/08/2013	BILL	FLIKKEMA, ALLAN J ET AL	$61.61	$61.61
07/25/2012	PAYMENT	FLIKKEMA, ALLAN J ET AL CHECK NUM: 2420	$-59.18	$0.00
07/10/2012	BILL	FLIKKEMA, ALLAN J ET AL	$59.18	$59.18
07/28/2011	PAYMENT	FLIKKEMA, ALLAN J ET AL CHECK NUM: 2345	$-113.89	$0.00
07/08/2011	BILL	FLIKKEMA, ALLAN J ET AL	$113.89	$113.89
07/27/2010	PAYMENT	FLIKKEMA, ALLAN J/PAULETTE K CHECK BANK: 94-181 NUM: 2259	$-113.11	$0.00
07/08/2010	BILL	FLIKKEMA, ALLAN J ET AL	$113.11	$113.11
11/24/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120974	$-64.00	$0.00
10/08/2009	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1110	$-32.00	$64.00
08/17/2009	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1101	$-34.48	$96.00
07/06/2009	BILL	MEOWMERS LLC	$130.48	$130.48
12/02/2008	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1042	$-64.00	$0.00
10/10/2008	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1034	$-32.00	$64.00
08/19/2008	PAYMENT	MEOWMERS LLC CHECK BANK: 94-169 NUM: 1024	$-34.75	$96.00
07/15/2008	BILL	MEOWMERS LLC	$130.75	$130.75
10/09/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 21914	$-96.00	$0.00
08/22/2007	PAYMENT	MC MAHAN, DENNIS REP PAYEE CHECK BANK: 90-4021 NUM: 230	$-34.76	$96.00
07/12/2007	BILL	MC MAHAN, GEORGE B & RUTH	$130.76	$130.76
11/28/2006	PAYMENT	MC MAHAN, DENNIS CHECK BANK: 15-800 NUM: 496233710	$-32.00	$0.00
11/13/2006	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 235148	$-32.00	$32.00
09/28/2006	PAYMENT	MC MAHAN, DENNIS CHECK BANK: 15-800 NUM: 70187208	$-32.00	$64.00
08/30/2006	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 174441	$-34.84	$96.00
07/12/2006	BILL	MC MAHAN, GEORGE B & RUTH	$130.84	$130.84
01/12/2006	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 5495	$-32.00	$0.00
12/12/2005	PAYMENT	MC HAHAN, DENNIS CHECK BANK: 15-800 NUM: 30770	$-32.00	$32.00
09/26/2005	PAYMENT	MC MAHAN, DENNIS - M/O CHECK BANK: 15-800 NUM: 4006064	$-32.00	$64.00
08/23/2005	PAYMENT	MC MAHAN, DENNIS CHECK BANK: 15-800 NUM: 7404117	$-33.58	$96.00
07/15/2005	BILL	MC MAHAN, GEORGE B & RUTH	$129.58	$129.58
11/12/2004	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 21286170	$-30.00	$0.00
10/18/2004	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 221279442	$-30.00	$30.00
09/14/2004	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 1258483	$-30.00	$60.00
08/20/2004	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 954220	$-33.60	$90.00
07/08/2004	BILL	MC MAHAN, GEORGE B & RUTH	$123.60	$123.60
01/09/2004	PAYMENT	MC MAHAN, DENNIS CHECK BANK: 15-800 NUM: 514657571	$-30.58	$0.00
11/17/2003	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 8067514	$-30.58	$30.58
09/22/2003	PAYMENT	MC MAHAN, DENNIS G CHECK BANK: 88-1055 NUM: 792139091	$-30.58	$61.16
08/12/2003	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 28807867	$-30.58	$91.74
07/18/2003	BILL	MC MAHAN, GEORGE B & RUTH	$122.32	$122.32
01/27/2003	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 88560423	$-59.16	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.16	$59.16
10/14/2002	PAYMENT	MC MAHAN, DENNIS G CHECK BANK: 15-800 NUM: 569813944	$-29.00	$58.00
08/14/2002	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 8288668	$-31.36	$87.00
07/12/2002	BILL	MC MAHAN, GEORGE B & RUTH	$118.36	$118.36
01/25/2002	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 4416653	$-29.01	$0.00
11/14/2001	PAYMENT	MC MAHAN, DENNIS CHECK BANK: 15-800 NUM: 527315673	$-29.01	$29.01
09/28/2001	PAYMENT	MC MAHAN, DENNIS (MONEY ORDER) CHECK BANK: 15-800 NUM: 526626363	$-29.01	$58.02
08/24/2001	PAYMENT	MC MAHAN, DENNIS CHECK BANK: 15-800 NUM: 318646263	$-29.30	$87.03
07/12/2001	BILL	MC MAHAN, GEORGE B & RUTH	$116.33	$116.33
11/13/2000	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 299557614	$-28.43	$0.00
10/12/2000	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 548737	$-28.43	$28.43
09/12/2000	PAYMENT	MC MAHAN, GEORGE B & RUTH CHECK BANK: 15-800 NUM: 995078715	$-28.43	$56.86
09/07/2000	PAYMENT	MC MAHAN, GEORGE B & RUTH CASH	$-0.26	$85.29
08/21/2000	PAYMENT	MC MAHAN, DENNIS CHECK BANK: 15-800 NUM: 995061424	$-28.43	$85.55
07/17/2000	BILL	MC MAHAN, GEORGE B & RUTH	$113.98	$113.98
03/08/2000	PAYMENT	DENNIS MCMAHAN CHECK BANK: 90-78 NUM: 880163	$-1,037.21	$0.00
03/02/2000	INTEREST	Monthly Interest	$4.40	$1,037.21
02/02/2000	INTEREST	Monthly Interest	$4.40	$1,032.81
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,028.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.03	$928.41
01/07/2000	INTEREST	Monthly Interest	$4.40	$923.38
12/06/1999	INTEREST	Monthly Interest	$4.40	$918.98
11/03/1999	INTEREST	Monthly Interest	$4.40	$914.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.80	$910.18
10/12/1999	INTEREST	Monthly Interest	$4.40	$907.38
09/03/1999	INTEREST	Monthly Interest	$4.40	$902.98
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.12	$898.58
08/06/1999	INTEREST	Monthly Interest	$4.40	$897.46
07/17/1999	BILL	MC MAHAN, GEORGE B & RUTH	$111.77	$893.06
07/13/1999	INTEREST	Monthly Interest	$4.40	$781.29
07/01/1999	INTEREST	Monthly Interest	$4.40	$776.89
06/07/1999	INTEREST	Monthly Interest	$12.93	$772.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$759.56
04/30/1999	INTEREST	Monthly Interest	$3.45	$754.56
03/24/1999	INTEREST	Monthly Interest	$3.45	$751.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.97	$747.66
03/03/1999	INTEREST	Monthly Interest	$3.45	$739.69
02/02/1999	INTEREST	Monthly Interest	$3.45	$736.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.12	$732.79
01/05/1999	INTEREST	Monthly Interest	$3.45	$727.67
12/02/1998	INTEREST	Monthly Interest	$3.45	$724.22
11/04/1998	INTEREST	Monthly Interest	$3.45	$720.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.85	$717.32
10/05/1998	INTEREST	Monthly Interest	$3.45	$714.47
09/01/1998	INTEREST	Monthly Interest	$3.45	$711.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.14	$707.57
07/31/1998	INTEREST	Monthly Interest	$3.45	$706.43
07/13/1998	BILL	MC MAHAN, GEORGE B & RUTH	$113.80	$702.98
07/02/1998	INTEREST	Monthly Interest	$3.45	$589.18
07/02/1998	INTEREST	Monthly Interest	$3.45	$585.73
06/02/1998	INTEREST	Monthly Interest	$11.93	$582.28
05/01/1998	INTEREST	Monthly Interest	$2.51	$570.35
03/25/1998	INTEREST	Monthly Interest	$2.51	$567.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.91	$565.33
03/04/1998	INTEREST	Monthly Interest	$2.51	$557.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.09	$554.91
01/02/1998	INTEREST	Monthly Interest	$2.51	$549.82
12/03/1997	INTEREST	Monthly Interest	$2.51	$547.31
11/06/1997	INTEREST	Monthly Interest	$2.51	$544.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.83	$542.29
10/02/1997	INTEREST	Monthly Interest	$2.51	$539.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$536.95
09/02/1997	INTEREST	Monthly Interest	$2.51	$535.82
08/01/1997	INTEREST	Monthly Interest	$2.51	$533.31
07/14/1997	BILL	MC MAHAN, GEORGE B & RUTH	$113.02	$530.80
07/01/1997	INTEREST	Monthly Interest	$2.51	$417.78
06/03/1997	INTEREST	Monthly Interest	$10.94	$415.27
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$404.33
05/02/1997	INTEREST	Monthly Interest	$1.57	$399.33
03/26/1997	INTEREST	Monthly Interest	$1.57	$397.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.87	$396.19
03/04/1997	INTEREST	Monthly Interest	$1.57	$388.32
02/03/1997	INTEREST	Monthly Interest	$1.57	$386.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.06	$385.18
01/07/1997	INTEREST	Monthly Interest	$1.57	$380.12
12/03/1996	INTEREST	Monthly Interest	$1.57	$378.55
11/15/1996	INTEREST	Monthly Interest	$1.57	$376.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.81	$375.41
10/02/1996	INTEREST	Monthly Interest	$1.57	$372.60
09/11/1996	INTEREST	Monthly Interest	$1.57	$371.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.13	$369.46
08/02/1996	INTEREST	Monthly Interest	$1.57	$368.33
07/18/1996	BILL	MC MAHAN, GEORGE B & RUTH	$112.41	$366.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.48	$254.35
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$32.56	$220.87
07/01/1995	BILL	MC MAHAN, GEORGE B & RUTH	$109.53	$188.31
07/01/1994	BILL	MC MAHAN, GEORGE B & RUTH	$78.78	$78.78