Tax Account 019-193-11

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Owners

CLEMENS, RICK R
2230 MOUNTON DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-193-11
Account Type	Real Estate
Location	74 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-193-11

Account Type

Real Estate

Location

74 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,000.37
Total	$2,000.37
Paid	$2,000.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,000.37

Total

$2,000.37

Paid

$2,000.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$500.37	$0.00	$500.37	$500.37	$0.00
2	10/02/2023	10/13/2023	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/02/2024	01/13/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/04/2024	03/15/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,727.91	$0.00	$1,727.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,717.06	$0.00	$1,717.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,731.01	$17.40	$1,748.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,683.42	$0.00	$1,683.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,673.90	$0.00	$1,673.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,668.08	$0.00	$1,668.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,625.85	$245.00	$1,870.85	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
09/01/2023	PAYMENT	CACTUS AIR FORCE CHECK 1316	$-1,500.00	$0.00
08/21/2023	PAYMENT	CACTUS AIR FORCE CHECK 1299	$-500.37	$1,500.00
07/17/2023	BILL	CLEMENS, RICK R	$2,000.37	$2,000.37
08/24/2022	PAYMENT	SPECLINE, INC CHECK 6223	$-1,727.91	$0.00
07/15/2022	BILL	CLEMENS, RICK R	$1,727.91	$1,727.91
02/28/2022	PAYMENT	SPECLINE INC CHECK 5757	$-429.21	$0.00
01/07/2022	PAYMENT	SPECLINE INC CHECK 5626	$-429.21	$429.21
09/28/2021	PAYMENT	SPECLINE INC CHECK 4788	$-429.21	$858.42
09/13/2021	PAYMENT	SPECLINE INC CHECK 4725	$-429.43	$1,287.63
07/14/2021	BILL	CLEMENS, RICK R	$1,717.06	$1,717.06
09/11/2020	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 81008302	$-1,748.41	$0.00
09/08/2020	AMENDMENT	Instlmnt 1 Penalty for 2020-21	$17.40	$1,748.41
09/08/2020	ADJUST	RMV PYMT - CUST ADV "NOT AUTH" BANK: PNP INTERNET NUM: 79856679	$1,731.01	$1,731.01
08/19/2020	VOID	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 79856679	$-1,731.01	$0.00
07/09/2020	BILL	CLEMENS, RICK R	$1,731.01	$1,731.01
09/13/2019	PAYMENT	SPECLINE INC CHECK NUM: 2751	$-299.00	$0.00
08/19/2019	PAYMENT	RICK CLEMENS-ECHECK 08/17/19 CHECK NUM: ECK #62900989	$-961.00	$299.00
08/19/2019	ADJUST	ret echeck payment BANK: PNP INTERNET NUM: 62901197	$1,260.00	$1,260.00
08/19/2019	VOID	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 62901197	$-1,260.00	$0.00
08/13/2019	PAYMENT	SPECLINE INC CHECK NUM: 2622	$-423.42	$1,260.00
07/10/2019	BILL	CLEMENS, RICK R	$1,683.42	$1,683.42
10/02/2018	PAYMENT	SPECLINE INC CHECK NUM: 1338	$-1,254.00	$0.00
08/27/2018	PAYMENT	SPECLINE INC. CHECK NUM: 1182	$-419.90	$1,254.00
07/10/2018	BILL	CLEMENS, RICK R	$1,673.90	$1,673.90
02/01/2018	PAYMENT	SPECLINE INC CHECK NUM: 68253	$-416.00	$0.00
11/03/2017	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 37188145	$-416.00	$416.00
08/28/2017	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 35114387	$-836.08	$832.00
07/10/2017	BILL	CLEMENS, RICK R	$1,668.08	$1,668.08
04/04/2017	PAYMENT	RICK CLEMENS CHECK BANK: PNP INTERNET NUM: 31178944	$-1,870.85	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,870.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$113.81	$1,869.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.19	$1,756.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.69	$1,682.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.31	$1,642.16
07/11/2016	BILL	CLEMENS, RICK R	$1,625.85	$1,625.85
07/28/2015	PAYMENT	CACTUS AIR FORCE LLC CHECK NUM: 3579	$-1,622.51	$0.00
07/07/2015	BILL	CLEMENS, RICK R	$1,622.51	$1,622.51
07/30/2014	PAYMENT	SPECLINE INC CHECK NUM: 63642	$-1,634.72	$0.00
07/08/2014	BILL	CLEMENS, RICK R	$1,634.72	$1,634.72
08/21/2013	PAYMENT	SPECLINE, INC CHECK NUM: 62233	$-1,850.72	$0.00
07/08/2013	BILL	CLEMENS, RICK R	$1,850.72	$1,850.72
07/30/2012	PAYMENT	SPECLINE, INC CHECK NUM: 60845	$-1,776.14	$0.00
07/10/2012	BILL	CLEMENS, RICK R	$1,776.14	$1,776.14
08/19/2011	PAYMENT	SPECLINE, INC CHECK NUM: 59565	$-1,669.20	$0.00
07/08/2011	BILL	CLEMENS, RICK R	$1,669.20	$1,669.20
07/26/2010	PAYMENT	SPECLINE, INC CHECK BANK: 16-1606 NUM: 58237	$-1,555.69	$0.00
07/08/2010	BILL	CLEMENS, RICK R	$1,555.69	$1,555.69
08/27/2009	PAYMENT	SPECLINE, INC. CHECK BANK: 16-1606 NUM: 57041	$-1,443.16	$0.00
07/06/2009	BILL	CLEMENS, RICK R	$1,443.16	$1,443.16
08/12/2008	PAYMENT	SPECLINE, INC. CHECK BANK: 16-1606 NUM: 55488	$-1,336.27	$0.00
07/15/2008	BILL	CLEMENS, RICK R	$1,336.27	$1,336.27
04/25/2008	PAYMENT	SPECLINE, INC CHECK BANK: 16-1606-1220 NUM: 55065	$-661.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.90	$661.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.36	$630.36
09/17/2007	PAYMENT	SPECLINE, INC CHECK BANK: 16-1606 NUM: 54121	$-309.00	$618.00
07/31/2007	PAYMENT	SPECLINE CHECK BANK: 94-182 NUM: 53731	$-310.32	$927.00
07/12/2007	BILL	CLEMENS, RICK R	$1,237.32	$1,237.32
08/30/2006	PAYMENT	SPECLINE, INC CHECK BANK: 94-182 NUM: 52492	$-1,145.50	$0.00
07/12/2006	BILL	CLEMENS, RICK R	$1,145.50	$1,145.50
08/17/2005	PAYMENT	SPECLINE INC CHECK BANK: 94-182 NUM: 51013	$-1,060.67	$0.00
07/15/2005	BILL	CLEMENS, RICK R	$1,060.67	$1,060.67
08/17/2004	PAYMENT	SPECLINE, INC CHECK BANK: 94-182-1224 NUM: 41933	$-1,056.80	$0.00
07/08/2004	BILL	CLEMENS, RICK R	$1,056.80	$1,056.80
02/20/2004	PAYMENT	SPECLINE, INC CHECK BANK: 94-182 NUM: 43578	$-268.84	$0.00
01/08/2004	PAYMENT	SPECLINE, INC CHECK BANK: 94-182 NUM: 43394	$-268.84	$268.84
09/19/2003	PAYMENT	SPECLINE, INC CHECK BANK: 94-182 NUM: 42982	$-268.84	$537.68
08/04/2003	PAYMENT	SPECLINE, INC CHECK BANK: 94-182 NUM: 42798	$-268.87	$806.52
07/18/2003	BILL	CLEMENS, RICK R	$1,075.39	$1,075.39
08/22/2002	PAYMENT	SPECLINE, INC. CHECK BANK: 94-182 NUM: 41383	$-1,059.14	$0.00
07/12/2002	BILL	CLEMENS, RICK R	$1,059.14	$1,059.14
08/28/2001	PAYMENT	CLEMENS, RICK R CHECK BANK: 94-182 NUM: 1043	$-1,033.74	$0.00
07/12/2001	BILL	CLEMENS, RICK R	$1,033.74	$1,033.74
03/12/2001	PAYMENT	CLEMENS, RICK R CHECK BANK: 94-182 NUM: 1017	$-253.13	$0.00
01/03/2001	PAYMENT	CLEMENS, RICK R CHECK BANK: 94-7074 NUM: 190	$-253.13	$253.13
10/11/2000	PAYMENT	CLEMENS, RICK CHECK BANK: 94-7074 NUM: 139	$-253.13	$506.26
08/30/2000	PAYMENT	CLEMENS, RICK R CHECK BANK: 94-204 NUM: 1015	$-253.33	$759.39
07/17/2000	BILL	CLEMENS, RICK R	$1,012.72	$1,012.72
03/09/2000	PAYMENT	CLEMENS, RICK R CHECK BANK: 94-204 NUM: 1012	$-267.42	$0.00
01/10/2000	PAYMENT	CLEMENS, RICK R CHECK BANK: 94-204 NUM: 1010	$-267.42	$267.42
10/07/1999	PAYMENT	CLEMENS, RICK R CHECK BANK: 94-204 NUM: 1008	$-267.42	$534.84
08/27/1999	PAYMENT	CLEMENS, RICK R CHECK BANK: 94-204 NUM: 1002	$-267.64	$802.26
07/17/1999	BILL	CLEMENS, RICK R	$1,069.90	$1,069.90
07/29/1998	PAYMENT	CLEMENS, RICK R CHECK	$-900.99	$0.00
07/13/1998	BILL	CLEMENS, RICK R	$900.99	$900.99
07/21/1997	PAYMENT	SPECLINE CHECK	$-884.17	$0.00
07/14/1997	BILL	CLEMENS, RICK R	$884.17	$884.17
08/15/1996	PAYMENT	SPECLINE	$-879.26	$0.00
07/18/1996	BILL	CLEMENS, RICK R	$879.26	$879.26