Tax Account 019-137-08

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Owners

CLINGER, DANIEL & MARY J
603 BOULDER CIR
DAYTON, NV 89403-0000

CLINGER, MARY J

Account Summary

Account ID	019-137-08
Account Type	Real Estate
Location	300 BULLION RD DAYTON VALLEY
Balance	$702.22
Currently Due	$177.22

Account ID

019-137-08

Account Type

Real Estate

Location

300 BULLION RD
DAYTON VALLEY

Balance

$702.22

Currently Due

$177.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.22
Total	$702.22
Paid	$0.00
Balance	$702.22
Due	$177.22
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$702.22

Total

$702.22

Paid

$0.00

Balance

$702.22

Due

$177.22

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$177.22	$0.00	$177.22	$0.00	$177.22
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$352.22
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$527.22
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$702.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.33	$0.00	$650.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$519.00	$77.02	$647.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$479.13	$71.28	$550.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$439.21	$35.36	$474.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$411.70	$0.00	$411.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$392.14	$0.00	$392.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$387.77	$0.00	$387.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$366.88	$0.00	$366.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLINGER, DANIEL & MARY J	$702.22	$702.22
08/14/2023	PAYMENT	DANIEL MARY J CLINGER PNP PNP - 140911772	$-1,297.64	$0.00
07/17/2023	BILL	CLINGER, DANIEL & MARY J	$650.33	$1,297.64
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.27	$647.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.27	$643.04
06/05/2023	INTEREST	INTEREST FOR 06/2023	$42.75	$638.77
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$596.02
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$591.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.91	$590.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.10	$554.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.85	$531.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.16	$518.16
07/15/2022	BILL	CLINGER, DANIEL & MARY J	$513.00	$513.00
05/27/2022	PAYMENT	DANIEL CLINGER PNP PNP - 115006397	$-550.41	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$550.41
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$547.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.26	$546.41
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.76	$513.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.38	$508.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.88	$487.01
07/14/2021	BILL	CLINGER, DANIEL & MARY J	$475.13	$475.13
02/22/2021	PAYMENT	DANIEL MARY J CLINGER PNP PNP - 88914227	$-474.57	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.81	$474.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.06	$454.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.49	$443.70
07/09/2020	BILL	CLINGER, DANIEL & MARY J	$439.21	$439.21
08/21/2019	PAYMENT	CLINGER, MARY J CHECK NUM: 10122	$-411.70	$0.00
07/10/2019	BILL	CLINGER, DANIEL & MARY J	$411.70	$411.70
08/21/2018	PAYMENT	TRAILWEST BANK CHECK NUM: 094895	$-392.14	$0.00
07/10/2018	BILL	KING, ANTHONY B TR	$392.14	$392.14
08/28/2017	PAYMENT	KING, ANTHONY CHECK NUM: 88930	$-387.77	$0.00
07/10/2017	BILL	KING, ANTHONY B TR	$387.77	$387.77
08/22/2016	PAYMENT	KING, ANTHONY B TR CHECK NUM: 6376	$-366.88	$0.00
07/11/2016	BILL	KING, ANTHONY B TR	$366.88	$366.88
08/12/2015	PAYMENT	THELMA WESSON TR II CHECK NUM: 67607	$-488.81	$0.00
07/07/2015	BILL	KING, ANTHONY B TR	$488.81	$488.81
08/14/2014	PAYMENT	KING, ANTHONY (CASHIERS CK) CHECK NUM: 317875	$-488.66	$0.00
07/08/2014	BILL	KING, ANTHONY B TR	$488.66	$488.66
08/26/2013	PAYMENT	WESSON, THELMA II TRUST CORK: B NUM: 317191	$-487.01	$0.00
07/08/2013	BILL	KING, ANTHONY B TR	$487.01	$487.01
08/21/2012	PAYMENT	THELMA WESSON TRUST II CHECK NUM: 314177	$-467.41	$0.00
07/10/2012	BILL	KING, ANTHONY B TR	$467.41	$467.41
10/21/2011	PAYMENT	KING, CYNTHIA B TR CHECK NUM: 9002	$-4.69	$0.00
09/12/2011	PAYMENT	KING, ANTHONY B TR CHECK NUM: 310170	$-456.23	$4.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.69	$460.92
07/08/2011	BILL	KING, ANTHONY B TR	$456.23	$456.23
08/19/2010	PAYMENT	THELMA WESSON TRUST II/KING A CHECK BANK: 93-82 NUM: 304334	$-456.23	$0.00
07/08/2010	BILL	KING, ANTHONY B TR	$456.23	$456.23
03/10/2010	PAYMENT	WESSON, THELMA TRS CHECK BANK: 93-82 NUM: 301728	$-609.61	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.45	$609.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.21	$584.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.77	$569.95
07/06/2009	BILL	WESSON, THELMA TRS	$564.18	$564.18
08/21/2008	PAYMENT	WESSON, THELMA TRS CHECK BANK: 82-929 NUM: 5039	$-522.39	$0.00
07/15/2008	BILL	WESSON, THELMA TRS	$522.39	$522.39
01/02/2008	PAYMENT	THELMA WESSON CHECK BANK: 56-1551 NUM: 53969170	$-240.00	$0.00
10/02/2007	PAYMENT	WESSON, THELMA CHECK BANK: 82 NUM: 5017	$-120.00	$240.00
08/22/2007	PAYMENT	THELMA WESSON REVOC TRUST CHECK BANK: 82-929 NUM: 5010	$-123.73	$360.00
07/12/2007	BILL	WESSON, THELMA TRS	$483.73	$483.73
04/16/2007	PAYMENT	KING, CYNTHIA R CHECK BANK: 56-1551 NUM: 9005	$-121.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.77	$121.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$115.62
01/10/2007	PAYMENT	CYNTHIA R. KING CHECK BANK: 56-1551 NUM: 22588113	$-222.00	$115.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
08/10/2006	PAYMENT	WESSON, THELMA E. CHECK BANK: 93-82 NUM: 3416	$-114.72	$333.00
07/12/2006	BILL	WESSON, THELMA TRS	$447.72	$447.72
02/06/2006	PAYMENT	WESSON, THELMA E CHECK BANK: 93-82 NUM: 3319	$-103.00	$0.00
01/11/2006	PAYMENT	WESSON, THELMA CHECK BANK: 93-82 NUM: 3303	$-117.65	$103.00
12/07/2005	PAYMENT	WESSON, THELMA TRS CHECK BANK: 93-82 NUM: 3269	$-208.58	$220.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.43	$429.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.22	$418.80
07/15/2005	BILL	WESSON, THELMA TRS	$414.58	$414.58
01/07/2005	PAYMENT	WESSON, THELMA E. CHECK BANK: 93-82 NUM: 3093	$-206.00	$0.00
08/11/2004	PAYMENT	WESSON CHECK BANK: 93-82 NUM: 3016	$-208.23	$206.00
07/08/2004	BILL	WESSON, THELMA TRS	$414.23	$414.23
12/08/2003	PAYMENT	WESSON, THELMA TRS CHECK BANK: 93-82 NUM: 2142	$-2.93	$0.00
09/26/2003	PAYMENT	WESSON, THELMA TRS CHECK BANK: 93-82 NUM: 2101	$-292.79	$2.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$295.72
07/18/2003	BILL	WESSON, THELMA TRS	$292.79	$292.79
09/03/2002	PAYMENT	WESSON, THELMA TRS CHECK BANK: 90-4021 NUM: 2943	$-283.21	$0.00
09/03/2002	AMENDMENT	postmarked 8/29/02	$-2.93	$283.21
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.93	$286.14
07/12/2002	BILL	WESSON, THELMA TRS	$283.21	$283.21
04/22/2002	PAYMENT	WESSON, THELMA CORK: B BANK: 90-4021 NUM: 3488	$-148.75	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.95	$148.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.78	$141.80
08/27/2001	PAYMENT	WESSON, THELMA TRS CHECK BANK: 90-4021 NUM: 3379	$-139.29	$139.02
07/12/2001	BILL	WESSON, THELMA TRS	$278.31	$278.31
01/18/2001	PAYMENT	WESSON, THELMA CHECK BANK: 91-119 NUM: 371	$-136.20	$0.00
01/18/2001	AMENDMENT	remove penalty	$-2.72	$136.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.72	$138.92
11/08/2000	ADJUST	DID NOT WANT THIS CK POSTED BANK: 94-204 NUM: 1139	$68.10	$136.20
11/08/2000	VOID	WESSON, THELMA CHECK BANK: 94-204 NUM: 1139	$-68.10	$68.10
10/12/2000	PAYMENT	WESSON, THELMA CHECK BANK: 91-119 NUM: 1003	$-68.10	$136.20
08/18/2000	PAYMENT	WESSON, THELMA CHECK BANK: 94-204 NUM: 1122	$-68.35	$204.30
07/17/2000	BILL	WESSON, THELMA TRS	$272.65	$272.65
02/28/2000	PAYMENT	WESSON, THELMA TRS CORK: B BANK: 90-4021 NUM: 2827	$-74.95	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.12	$74.95
12/27/1999	PAYMENT	T. WESSON CHECK BANK: 94-204 NUM: 1008	$-71.95	$74.83
10/19/1999	PAYMENT	WESSON, THELMA CHECK BANK: 90-4021 NUM: 2768	$-71.95	$146.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.88	$218.73
08/24/1999	PAYMENT	THELMA WESSON CHECK BANK: 90-4021 NUM: 2725	$-72.21	$215.85
07/17/1999	BILL	WESSON, THELMA TRS	$288.06	$288.06
03/09/1999	PAYMENT	WESSON, THELMA CHECK	$-2.64	$0.00
02/25/1999	PAYMENT	WESSON, THELMA ELIZABETH CHECK	$-131.92	$2.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.64	$134.56
10/14/1998	PAYMENT	THELMA WESSON CORK: B	$-65.96	$131.92
07/29/1998	PAYMENT	WESSON, THELMA CHECK	$-66.15	$197.88
07/13/1998	BILL	WESSON, THELMA ELIZABETH	$264.03	$264.03
04/06/1998	PAYMENT	WESSON, THELMA CHECK	$-141.15	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$141.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.55	$140.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.62	$133.60
12/03/1997	PAYMENT	THELMA WESSON CHECK	$-68.11	$130.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.09
08/05/1997	PAYMENT	WESSON, THELMA CHECK	$-65.72	$196.47
07/14/1997	BILL	WESSON, THELMA ELIZABETH	$262.19	$262.19
04/16/1997	PAYMENT	THELMA WESSON CHECK	$-2.75	$0.00
04/08/1997	PAYMENT	WESSON, THELMA CHECK	$-65.00	$2.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.61	$67.75
01/14/1997	PAYMENT	WESSON, THELMA CHECK	$-65.14	$65.14
10/16/1996	PAYMENT	WESSON, THELMA CHECK	$-133.07	$130.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.61	$263.35
07/18/1996	BILL	WESSON, THELMA ELIZABETH	$260.74	$260.74