Tax Account 019-411-10

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Owners

CLINGER, DONALD E TRS ET AL
P O BOX 1291
DAYTON, NV 89403-0000

CLINGER, SHERRIE J TR

Account Summary

Account ID	019-411-10
Account Type	Real Estate
Location	8040 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-411-10

Account Type

Real Estate

Location

8040 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.47
Total	$465.09
Paid	$465.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$460.47

Total

$465.09

Paid

$465.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$115.47	$4.62	$115.47	$120.09	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.62	$0.00	$450.62	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$389.47	$31.04	$420.51	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$381.67	$0.00	$381.67	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$373.25	$0.00	$373.25	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$365.92	$0.00	$365.92	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$358.78	$0.00	$358.78	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$349.20	$0.00	$349.20	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$343.44	$3.54	$346.98	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
09/16/2024	PAYMENT	SHERRIE CLINGER PNP PNP - 162640613	$-465.09	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.62	$465.09
07/16/2024	BILL	CLINGER, DONALD E TRS ET AL	$460.47	$460.47
09/08/2023	PAYMENT	CLINGER, SHERRIE CHECK 5203	$-450.62	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.58	$450.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$455.20
07/17/2023	BILL	CLINGER, DONALD E TRS ET AL	$450.62	$450.62
03/27/2023	PAYMENT	CLINGER, SHERRIE CHECK 5150	$-322.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.46	$322.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.70	$304.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.88	$294.88
08/25/2022	PAYMENT	SHERRIE CLINGER PNP PNP - 119909036	$-98.47	$291.00
07/15/2022	BILL	CLINGER, DONALD E TRS ET AL	$389.47	$389.47
09/28/2021	PAYMENT	CLINGER, SHERRIE J CHECK 5136	$-381.67	$0.00
07/14/2021	BILL	CLINGER, DONALD E TRS ET AL	$381.67	$381.67
08/26/2020	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6934	$-373.25	$0.00
07/09/2020	BILL	CLINGER, DONALD E TRS ET AL	$373.25	$373.25
08/15/2019	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 6958	$-365.92	$0.00
07/10/2019	BILL	CLINGER, DONALD E TRS ET AL	$365.92	$365.92
08/27/2018	PAYMENT	CLINGER, SHERRIE CHECK NUM: 6852	$-358.78	$0.00
07/10/2018	BILL	CLINGER, DONALD E TRS ET AL	$358.78	$358.78
08/17/2017	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6678	$-349.20	$0.00
07/10/2017	BILL	CLINGER, DONALD E TRS ET AL	$349.20	$349.20
09/26/2016	PAYMENT	CLINGER, DON E CHECK NUM: 6530	$-346.98	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$346.98
07/11/2016	BILL	CLINGER, DONALD E	$343.44	$343.44
08/21/2015	PAYMENT	CLINGERM, DON & SHERRIE CHECK NUM: 6316	$-342.89	$0.00
07/07/2015	BILL	CLINGER, DONALD E	$342.89	$342.89
03/10/2015	PAYMENT	CLINGER, DON E & SHERRIE CHECK NUM: 6224	$-169.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.32	$169.32
08/26/2014	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 6133	$-170.28	$166.00
07/08/2014	BILL	CLINGER, DONALD E	$336.28	$336.28
08/20/2013	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5982	$-382.68	$0.00
07/08/2013	BILL	CLINGER, DONALD E	$382.68	$382.68
01/16/2013	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 5819	$-208.00	$0.00
08/07/2012	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 5732	$-210.65	$208.00
07/10/2012	BILL	CLINGER, DONALD E	$418.65	$418.65
02/23/2012	PAYMENT	SHERRIE CLINGER CHECK NUM: 5645	$-113.00	$0.00
12/23/2011	PAYMENT	CLINGER, DON OR SHERRIE CHECK NUM: 5615	$-113.00	$113.00
08/22/2011	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5542*	$-230.47	$226.00
07/08/2011	BILL	CLINGER, DONALD E	$456.47	$456.47
08/06/2010	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5338	$-461.05	$0.00
07/08/2010	BILL	CLINGER, DONALD E	$461.05	$461.05
03/30/2010	PAYMENT	CLINGER, DON OR SHERRIE CHECK BANK: 94-7074 NUM: 5272	$-118.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.56	$118.56
01/12/2010	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5223	$-114.00	$114.00
10/06/2009	PAYMENT	CLINGER, DON CHECK BANK: 94-7074 NUM: 5162	$-114.00	$228.00
08/10/2009	PAYMENT	CLINGER, SHERRIE CHECK BANK: 94-7074 NUM: 5123	$-116.35	$342.00
07/06/2009	BILL	CLINGER, DONALD E	$458.35	$458.35
04/16/2009	PAYMENT	CLINGER, DONALD & SHERRI CHECK BANK: 94-77 NUM: 1330	$-497.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.24	$497.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.50	$466.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.90	$447.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.44	$436.41
07/15/2008	BILL	CLINGER, DONALD E	$431.97	$431.97
05/13/2008	PAYMENT	CLINGER, SHERRIE CORK: D BANK: CREDIT CARD NUM: M/C	$-474.94	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$474.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.53	$468.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.39	$440.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.28	$422.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.18	$411.74
07/12/2007	BILL	CLINGER, DONALD E	$407.56	$407.56
12/28/2006	PAYMENT	CLINGER, DON E. & SHERRIE J. CHECK BANK: 94-7074 NUM: 4544	$-398.27	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.64	$398.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.87	$388.63
07/12/2006	BILL	CLINGER, DONALD E	$384.76	$384.76
02/16/2006	PAYMENT	CLINGER, DONALD E & SHERRI J CHECK BANK: 94-77 NUM: 360*	$-393.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.43	$393.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.19	$376.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.75	$367.60
07/15/2005	BILL	CLINGER, DONALD E	$363.85	$363.85
10/13/2004	PAYMENT	CLINGER, SHERRI CHECK BANK: 94-77 NUM: 135	$-347.58	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$347.58
07/08/2004	BILL	CLINGER, DONALD E	$344.13	$344.13
08/19/2003	PAYMENT	CLINGER, DON/SHERRIE CHECK BANK: 94-7074 NUM: 3799	$-440.68	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.69	$440.68
07/18/2003	BILL	CLINGER, DONALD E	$340.56	$439.99
07/01/2003	INTEREST	Monthly Interest	$0.69	$99.43
06/02/2003	INTEREST	Monthly Interest	$6.92	$98.74
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$91.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.32	$86.32
12/31/2002	PAYMENT	CLINGER CORK: B BANK: 94-7074 NUM: 3636	$-264.50	$83.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.48	$347.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.46	$339.02
07/12/2002	BILL	CLINGER, DONALD E	$335.56	$335.56
01/09/2002	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 3416	$-444.04	$0.00
01/03/2002	INTEREST	Monthly Interest	$0.68	$444.04
12/04/2001	INTEREST	Monthly Interest	$0.68	$443.36
11/01/2001	INTEREST	Monthly Interest	$0.68	$442.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.27	$442.00
10/01/2001	INTEREST	Monthly Interest	$0.68	$433.73
09/04/2001	INTEREST	Monthly Interest	$0.68	$433.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.31	$432.37
08/01/2001	INTEREST	Monthly Interest	$0.68	$429.06
07/12/2001	BILL	CLINGER, DONALD E	$330.56	$428.38
07/02/2001	INTEREST	Monthly Interest	$0.68	$97.82
07/02/2001	INTEREST	Monthly Interest	$0.68	$97.14
06/05/2001	INTEREST	Monthly Interest	$6.78	$96.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$89.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.26	$84.68
01/03/2001	PAYMENT	CLINGER, DON E & SHERRIE J CHECK BANK: 94-7074 NUM: 3130	$-255.97	$81.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.16	$337.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$329.23
07/17/2000	BILL	CLINGER, DONALD E	$325.96	$325.96
12/22/1999	PAYMENT	CLINGER, DONALD E CHECK BANK: 94-204 NUM: 2632	$-268.06	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.48	$268.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.60	$261.58
07/17/1999	BILL	CLINGER, DONALD E	$258.98	$258.98
12/04/1998	PAYMENT	CLINGER, SHERRIE CHECK	$-439.12	$0.00
12/02/1998	INTEREST	Monthly Interest	$1.09	$439.12
11/04/1998	INTEREST	Monthly Interest	$1.09	$438.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.53	$436.94
10/05/1998	INTEREST	Monthly Interest	$1.09	$430.41
09/01/1998	INTEREST	Monthly Interest	$1.09	$429.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.62	$428.23
07/31/1998	INTEREST	Monthly Interest	$1.09	$425.61
07/13/1998	BILL	CLINGER, DONALD E	$260.90	$424.52
07/02/1998	INTEREST	Monthly Interest	$1.09	$163.62
07/02/1998	INTEREST	Monthly Interest	$1.09	$162.53
06/02/1998	PENALTY	Certification fee	$2.00	$161.44
06/02/1998	INTEREST	Monthly Interest	$10.93	$159.44
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$148.51
03/25/1998	PENALTY	Postage Costs	$1.00	$143.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.87	$142.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.34	$134.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.10	$131.30
09/08/1997	PAYMENT	CLINGER, DON & SHERRIE CHECK	$-128.79	$131.20
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.58	$259.99
07/14/1997	BILL	CLINGER, DONALD E	$257.41	$257.41
03/19/1997	PAYMENT	CLINGER, DON & SHERRIE	$-212.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.52	$212.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.40	$201.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.56	$194.62
08/14/1996	PAYMENT	CLINGER, D	$-64.15	$192.06
07/18/1996	BILL	CLINGER, DONALD E	$256.21	$256.21