Tax Account 018-542-18

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Owners

CLENDENNIN, PHILLIP
3145 SPRING CIR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-542-18
Account Type	Real Estate
Location	3145 SPRING CIR SILVER SPRINGS
Balance	$1,507.66
Currently Due	$1,507.66

Account ID

018-542-18

Account Type

Real Estate

Location

3145 SPRING CIR
SILVER SPRINGS

Balance

$1,507.66

Currently Due

$1,507.66

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,214.71
Total	$1,507.66
Paid	$0.00
Balance	$1,507.66
Due	$1,507.66
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

$1,214.71

Total

$1,507.66

Paid

$0.00

Balance

$1,507.66

Due

$1,507.66

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	Past due	$305.27	$12.21	$305.27	$0.00	$317.48
2	10/02/2023	10/13/2023	Past due	$302.00	$30.36	$302.00	$0.00	$649.84
3	01/02/2024	01/13/2024	Past due	$302.00	$54.56	$302.00	$0.00	$1,006.40
4	03/04/2024	03/15/2024	Past due	$305.44	$84.79	$305.44	$0.00	$1,507.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,011.69	$0.00	$1,011.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$985.97	$0.00	$985.97	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$960.14	$0.00	$960.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$935.88	$0.00	$935.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,111.09	$0.00	$1,111.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,088.24	$0.00	$1,088.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,068.97	$10.72	$1,079.69	$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	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.09	$1,507.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$100.94	$1,497.57
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,396.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,394.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.79	$1,393.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.56	$1,308.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.36	$1,253.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$1,223.48
07/17/2023	BILL	CLENDENNIN, PHILLIP	$1,211.27	$1,211.27
11/02/2022	PAYMENT	CLENDENNIN, PHILLIP CHECK 170	$-252.00	$0.00
10/13/2022	PAYMENT	CLENDENNIN, PHILLIP CHECK 167	$-252.00	$252.00
09/13/2022	PAYMENT	CLENDENNIN, PHILLIP CHECK 164	$-252.00	$504.00
08/17/2022	PAYMENT	CLENDENNIN, PHILLIP CHECK 161	$-255.69	$756.00
07/15/2022	BILL	CLENDENNIN, PHILLIP	$1,011.69	$1,011.69
11/02/2021	PAYMENT	CLENDENNIN, PHILLIP CHECK 138	$-492.86	$0.00
08/26/2021	PAYMENT	CLENDENNIN, PHILLIP CHECK CK. 133	$-493.11	$492.86
07/14/2021	BILL	CLENDENNIN, PHILLIP	$985.97	$985.97
11/06/2020	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 106	$-480.00	$0.00
08/21/2020	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 9999	$-480.14	$480.00
07/09/2020	BILL	CLENDENNIN, PHILLIP	$960.14	$960.14
02/05/2020	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 373	$-233.00	$0.00
01/02/2020	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 371	$-233.00	$233.00
10/03/2019	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 363	$-233.00	$466.00
08/13/2019	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 361	$-236.88	$699.00
07/10/2019	BILL	CLENDENNIN, PHILLIP	$935.88	$935.88
02/25/2019	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 355	$-277.00	$0.00
01/03/2019	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 348	$-277.00	$277.00
10/02/2018	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 339	$-277.00	$554.00
08/08/2018	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 334	$-280.09	$831.00
07/10/2018	BILL	CLENDENNIN, PHILLIP	$1,111.09	$1,111.09
03/06/2018	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 317	$-272.00	$0.00
01/03/2018	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 311	$-272.00	$272.00
10/03/2017	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 294	$-272.00	$544.00
08/10/2017	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 289	$-272.24	$816.00
07/10/2017	BILL	CLENDENNIN, PHILLIP	$1,088.24	$1,088.24
03/06/2017	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 275	$-267.00	$0.00
01/04/2017	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 269	$-267.00	$267.00
10/06/2016	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 260	$-267.00	$534.00
09/14/2016	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 256	$-10.72	$801.00
09/14/2016	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 255	$-267.97	$811.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.72	$1,079.69
07/11/2016	BILL	CLENDENNIN, PHILLIP	$1,068.97	$1,068.97
03/02/2016	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 241	$-266.00	$0.00
01/06/2016	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 235	$-266.00	$266.00
10/05/2015	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 226	$-266.00	$532.00
08/10/2015	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 221	$-269.32	$798.00
07/07/2015	BILL	CLENDENNIN, PHILLIP	$1,067.32	$1,067.32
03/03/2015	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 206	$-261.00	$0.00
12/26/2014	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 205	$-261.00	$261.00
10/08/2014	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 200	$-261.00	$522.00
08/15/2014	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 195	$-262.56	$783.00
07/08/2014	BILL	CLENDENNIN, PHILLIP	$1,045.56	$1,045.56
03/07/2014	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 180	$-256.00	$0.00
01/09/2014	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 173	$-256.00	$256.00
10/10/2013	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 164	$-256.00	$512.00
08/22/2013	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 163	$-256.61	$768.00
07/08/2013	BILL	CLENDENNIN, PHILLIP	$1,024.61	$1,024.61
03/06/2013	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 154	$-277.00	$0.00
01/03/2013	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 152	$-277.00	$277.00
11/08/2012	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 151	$-302.60	$554.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.39	$856.60
09/04/2012	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 147	$-280.18	$842.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.21	$1,122.39
07/10/2012	BILL	CLENDENNIN, PHILLIP	$1,111.18	$1,111.18
10/27/2011	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 128	$-666.00	$0.00
08/04/2011	PAYMENT	CLENDENNIN, PHILLIP CHECK NUM: 126	$-669.44	$666.00
07/08/2011	BILL	CLENDENNIN, PHILLIP	$1,335.44	$1,335.44
10/20/2010	PAYMENT	SMITH, JOHNIE JUANITA CHECK BANK: 94-72 NUM: 2005	$-1,575.08	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.09	$1,575.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.27	$1,536.99
07/08/2010	BILL	SMITH, JOHNIE JUANITA	$1,521.72	$1,521.72
09/02/2009	PAYMENT	SMITH, JOHNIE JUANITA CHECK BANK: 94-72 NUM: 2295	$-1,559.01	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.54	$1,559.01
07/06/2009	BILL	SMITH, JOHNIE JUANITA	$1,543.47	$1,543.47
08/19/2008	PAYMENT	SMITH, JOHNIE JUANITA CHECK BANK: 94-72 NUM: 1913	$-1,507.98	$0.00
07/15/2008	BILL	SMITH, JOHNIE JUANITA	$1,507.98	$1,507.98
07/26/2007	PAYMENT	SMITH, JOHNIE JUANITA CHECK BANK: 94-72 NUM: 1826	$-1,473.52	$0.00
07/12/2007	BILL	SMITH, JOHNIE JUANITA	$1,473.52	$1,473.52
07/25/2006	PAYMENT	SMITH, JOHNIE JUANITA CHECK BANK: 94-72 NUM: 1573	$-1,440.08	$0.00
07/12/2006	BILL	SMITH, JOHNIE JUANITA	$1,440.08	$1,440.08
08/04/2005	PAYMENT	SMITH, JOHNIE JUANITA CHECK BANK: 11-35 NUM: 159030	$-1,407.61	$0.00
07/15/2005	BILL	SMITH, JOHNIE JUANITA	$1,407.61	$1,407.61
07/29/2004	PAYMENT	SMITH, JOHNIE JUANITA CHECK BANK: 94-72 NUM: 1351	$-1,367.05	$0.00
07/08/2004	BILL	SMITH, JOHNIE JUANITA	$1,367.05	$1,367.05
08/01/2003	PAYMENT	SMITH, JOHNIE JUANITA CHECK BANK: 16-3717 NUM: 4737414	$-1,347.98	$0.00
07/18/2003	BILL	SMITH, JOHNIE JUANITA	$1,347.98	$1,347.98
08/08/2002	PAYMENT	SMITH, JOHNIE JUANITA ET AL CHECK BANK: 90-7162 NUM: 1218	$-1,336.13	$0.00
07/12/2002	BILL	SMITH, JOHNIE JUANITA ET AL	$1,336.13	$1,336.13
08/10/2001	PAYMENT	SMITH, JOHNIE JUANITA ET AL CHECK BANK: 90-7162 NUM: 1232	$-1,310.89	$0.00
07/12/2001	BILL	SMITH, JOHNIE JUANITA ET AL	$1,310.89	$1,310.89
08/14/2000	PAYMENT	SMITH, JOHNIE CHECK BANK: 90-7162 NUM: 1339	$-1,264.80	$0.00
07/17/2000	BILL	SMITH, JOHNIE JUANITA ET AL	$1,264.80	$1,264.80
08/02/1999	PAYMENT	SMITH, JOHNIE JUANITA ET AL CHECK BANK: 16-7000 NUM: 2273	$-1,221.40	$0.00
07/17/1999	BILL	SMITH, JOHNIE JUANITA ET AL	$1,221.40	$1,221.40
03/05/1999	PAYMENT	SMITH, JOHNIE JUANITA ET AL CASH	$-231.92	$0.00
01/07/1999	PAYMENT	SMITH, JOHNIE JUANITA ET AL CHECK	$-231.92	$231.92
10/06/1998	PAYMENT	SMITH, JOHNIE JUANITA ET AL CHECK	$-231.92	$463.84
08/19/1998	PAYMENT	SMITH, JOHNIE JUANITA ET AL CHECK	$-232.10	$695.76
07/13/1998	BILL	SMITH, JOHNIE JUANITA ET AL	$927.86	$927.86
10/16/1997	PAYMENT	DEBLASIO, VICTOR CHECK	$-418.04	$0.00
10/02/1997	INTEREST	Monthly Interest	$1.89	$418.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$416.15
09/02/1997	INTEREST	Monthly Interest	$1.89	$413.01
08/01/1997	INTEREST	Monthly Interest	$1.89	$411.12
07/14/1997	BILL	WOOLLEY, WILLIAM & LOUISE TR	$78.52	$409.23
07/01/1997	INTEREST	Monthly Interest	$1.89	$330.71
06/03/1997	INTEREST	Monthly Interest	$7.75	$328.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$321.07
05/02/1997	INTEREST	Monthly Interest	$1.24	$316.07
03/26/1997	INTEREST	Monthly Interest	$1.24	$314.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$313.59
03/04/1997	INTEREST	Monthly Interest	$1.24	$308.12
02/03/1997	INTEREST	Monthly Interest	$1.24	$306.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$305.64
01/07/1997	INTEREST	Monthly Interest	$1.24	$300.95
12/03/1996	INTEREST	Monthly Interest	$1.24	$299.71
11/15/1996	INTEREST	Monthly Interest	$1.24	$298.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$297.23
10/02/1996	INTEREST	Monthly Interest	$1.24	$293.33
09/11/1996	INTEREST	Monthly Interest	$1.24	$292.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$290.85
08/02/1996	INTEREST	Monthly Interest	$1.24	$287.73
07/18/1996	BILL	WOOLLEY, WILLIAM & LOUISE TR	$78.09	$286.49
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$208.40
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$33.96	$183.02
07/01/1995	BILL	WOOLLEY, WILLIAM & LOUISE TR	$76.08	$149.06
07/01/1994	BILL	WOOLLEY, WILLIAM & LOUISE TR	$72.98	$72.98