Tax Account 019-412-18

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Owners

CLINE, WILLIAM M
7145 PUEBLO
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-412-18
Account Type	Real Estate
Location	7870 PUEBLO DR STAGECOACH
Balance	$364.60
Currently Due	$91.60

Account ID

019-412-18

Account Type

Real Estate

Location

7870 PUEBLO DR
STAGECOACH

Balance

$364.60

Currently Due

$91.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.60
Total	$364.60
Paid	$0.00
Balance	$364.60
Due	$91.60
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

$364.60

Total

$364.60

Paid

$0.00

Balance

$364.60

Due

$91.60

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	Due	$91.60	$0.00	$91.60	$0.00	$91.60
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$182.60
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$273.60
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$364.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.54	$0.00	$357.54	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$308.19	$0.00	$308.19	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$296.63	$0.00	$296.63	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$291.52	$0.00	$291.52	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$286.56	$0.00	$286.56	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$281.73	$0.00	$281.73	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$277.67	$0.00	$277.67	$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	.00	120.00	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	CLINE, WILLIAM M	$364.60	$364.60
03/12/2024	PAYMENT	CLINE, WILLIAM M CHECK 5397	$-89.00	$0.00
01/03/2024	PAYMENT	CLINE, WILLIAM M CHECK 5391	$-89.00	$89.00
10/03/2023	PAYMENT	CLINE, WILLIAM M CHECK 5380	$-89.00	$178.00
09/05/2023	PAYMENT	CLINE, WILLIAM M CHECK 5375	$-90.54	$267.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-3.62	$357.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$361.16
07/17/2023	BILL	CLINE, WILLIAM M	$357.54	$357.54
03/06/2023	PAYMENT	CLINE, WILLIAM M CHECK 5355	$-77.00	$0.00
01/10/2023	PAYMENT	CLINE, WILLIAM M CHECK 5344	$-77.00	$77.00
10/05/2022	PAYMENT	CLINE, WILLIAM M CHECK 5331	$-77.00	$154.00
08/26/2022	PAYMENT	CLINE, WILLIAM M CHECK 5326	$-77.19	$231.00
07/15/2022	BILL	CLINE, WILLIAM M	$308.19	$308.19
09/07/2021	PAYMENT	CLINE, WILLIAM M CHECK 5268	$-302.77	$0.00
07/14/2021	BILL	CLINE, WILLIAM M	$302.77	$302.77
02/26/2021	PAYMENT	CLINE, WILLIAM M CHECK CK.5240	$-73.00	$0.00
01/07/2021	PAYMENT	CLINE, WILLIAM M CHECK 5231	$-73.00	$73.00
10/02/2020	PAYMENT	CLINE, WILLIAM M CHECK NUM: 5217	$-73.00	$146.00
08/25/2020	PAYMENT	CLINE, WILLIAM M CHECK NUM: 5204	$-77.63	$219.00
07/09/2020	BILL	CLINE, WILLIAM M	$296.63	$296.63
08/23/2019	PAYMENT	CLINE, WILLIAM M CHECK NUM: 5157	$-291.52	$0.00
07/10/2019	BILL	CLINE, WILLIAM M	$291.52	$291.52
08/23/2018	PAYMENT	CLINE, WILLIAM M CHECK NUM: 5079	$-286.56	$0.00
07/10/2018	BILL	CLINE, WILLIAM M	$286.56	$286.56
08/21/2017	PAYMENT	CLINE, WILLIAM M CHECK NUM: 5015	$-281.73	$0.00
07/10/2017	BILL	CLINE, WILLIAM M	$281.73	$281.73
01/05/2017	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4962	$-138.00	$0.00
08/25/2016	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4935	$-69.00	$138.00
08/17/2016	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4927	$-70.67	$207.00
07/11/2016	BILL	CLINE, WILLIAM M	$277.67	$277.67
08/11/2015	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4857	$-277.26	$0.00
07/07/2015	BILL	CLINE, WILLIAM M	$277.26	$277.26
08/21/2014	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4806	$-274.44	$0.00
07/08/2014	BILL	CLINE, WILLIAM M	$274.44	$274.44
08/21/2013	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4747	$-332.72	$0.00
07/08/2013	BILL	CLINE, WILLIAM M	$332.72	$332.72
04/11/2013	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4729	$-86.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.32	$86.32
01/11/2013	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4711	$-83.00	$83.00
10/10/2012	PAYMENT	CLINE, WILLIAM MICHAEL CHECK NUM: 4683	$-83.00	$166.00
08/28/2012	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4674	$-84.72	$249.00
07/10/2012	BILL	CLINE, WILLIAM M	$333.72	$333.72
08/17/2011	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4570	$-309.37	$0.00
08/17/2011	ADJUST	POSTED INCORRECTLY NUM: 4570	$78.37	$309.37
08/17/2011	VOID	CLINE, WILLIAM M CHECK NUM: 4570	$-78.37	$231.00
07/08/2011	BILL	CLINE, WILLIAM M	$309.37	$309.37
08/13/2010	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4455	$-303.36	$0.00
07/08/2010	BILL	CLINE, WILLIAM M	$303.36	$303.36
03/08/2010	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4400	$-74.00	$0.00
01/07/2010	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4379	$-74.00	$74.00
10/02/2009	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4354	$-74.00	$148.00
08/17/2009	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4341	$-75.50	$222.00
07/06/2009	BILL	CLINE, WILLIAM M	$297.50	$297.50
03/12/2009	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4299	$-72.00	$0.00
01/02/2009	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4275	$-72.00	$72.00
10/09/2008	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4252	$-72.00	$144.00
08/19/2008	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4231	$-75.80	$216.00
07/15/2008	BILL	CLINE, WILLIAM M	$291.80	$291.80
03/10/2008	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4183	$-71.00	$0.00
01/14/2008	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4169	$-71.00	$71.00
09/26/2007	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4137	$-71.00	$142.00
08/16/2007	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4125	$-73.28	$213.00
07/12/2007	BILL	CLINE, WILLIAM M	$286.28	$286.28
03/08/2007	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4066	$-70.00	$0.00
01/09/2007	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4045	$-70.00	$70.00
10/11/2006	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4011	$-70.00	$140.00
08/23/2006	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3992	$-70.73	$210.00
07/12/2006	BILL	CLINE, WILLIAM M	$280.73	$280.73
03/10/2006	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3939	$-68.00	$0.00
01/10/2006	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3906	$-68.00	$68.00
09/29/2005	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3864	$-68.00	$136.00
08/24/2005	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3845	$-71.52	$204.00
07/15/2005	BILL	CLINE, WILLIAM M	$275.52	$275.52
03/09/2005	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3747	$-65.00	$0.00
01/06/2005	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3707	$-65.00	$65.00
10/12/2004	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3659	$-65.00	$130.00
08/13/2004	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3621	$-67.34	$195.00
07/08/2004	BILL	CLINE, WILLIAM M	$262.34	$262.34
03/12/2004	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3516	$-2.60	$0.00
03/05/2004	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3512	$-130.20	$2.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.60	$132.80
10/03/2003	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3394	$-65.10	$130.20
08/15/2003	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3367	$-65.10	$195.30
07/18/2003	BILL	CLINE, WILLIAM M	$260.40	$260.40
03/14/2003	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3255	$-64.00	$0.00
01/09/2003	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3198	$-66.56	$64.00
11/07/2002	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3152	$-64.00	$130.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/26/2002	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3092	$-64.00	$192.00
07/12/2002	BILL	CLINE, WILLIAM M	$256.00	$256.00
04/08/2002	PAYMENT	CLINE, WILLIAM MICHAEL CHECK BANK: 94-72 NUM: 2998	$-2.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.10	$2.63
02/28/2002	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2967	$-126.46	$2.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.53	$128.99
10/11/2001	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2859	$-63.23	$126.46
08/22/2001	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2827	$-63.42	$189.69
07/12/2001	BILL	CLINE, WILLIAM M	$253.11	$253.11
03/26/2001	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2711	$-2.60	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.60
03/12/2001	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2694	$-124.94	$2.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.50	$127.44
10/12/2000	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2598	$-62.47	$124.94
09/04/2000	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2567	$-62.67	$187.41
07/17/2000	BILL	CLINE, WILLIAM M	$250.08	$250.08
03/23/2000	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2446	$-43.55	$0.00
03/23/2000	AMENDMENT	under 2.00	$-1.74	$43.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.74	$45.29
01/17/2000	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2380	$-43.55	$43.55
10/14/1999	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2313	$-43.55	$87.10
08/30/1999	PAYMENT	CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2279	$-43.86	$130.65
07/17/1999	BILL	CLINE, WILLIAM M	$174.51	$174.51
03/31/1999	PAYMENT	CLINE, WILLIAM M CHECK	$-45.82	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.76	$45.82
02/03/1999	PAYMENT	CLINE, WILLIAM M CHECK	$-44.06	$44.06
02/03/1999	AMENDMENT	under 2.00	$-1.76	$88.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.76	$89.88
12/23/1998	PAYMENT	CLINE, WILLIAM M CHECK	$-44.06	$88.12
12/23/1998	AMENDMENT	under 2.00	$-1.76	$132.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.76	$133.94
08/24/1998	PAYMENT	CLINE, WILLIAM M CHECK	$-44.31	$132.18
07/13/1998	BILL	CLINE, WILLIAM M	$176.49	$176.49
03/10/1998	PAYMENT	CLINE, WILLIAM M CHECK	$-87.34	$0.00
03/10/1998	AMENDMENT	under 2.00	$-1.75	$87.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.75	$89.09
10/29/1997	PAYMENT	CLINE, WILLIAM M CHECK	$-43.67	$87.34
10/29/1997	AMENDMENT	under 2.00	$-1.75	$131.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.75	$132.76
09/25/1997	PAYMENT	CLINE, WILLIAM M CASH	$-1.95	$131.01
09/24/1997	PAYMENT	CLINE, WILLIAM M CHECK	$-62.68	$132.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.75	$195.64
09/02/1997	INTEREST	Monthly Interest	$0.10	$193.89
08/01/1997	INTEREST	Monthly Interest	$0.10	$193.79
07/17/1997	PAYMENT	CLINE, WILLIAM M CHECK	$-145.38	$193.69
07/14/1997	BILL	CLINE, WILLIAM M	$174.83	$339.07
07/01/1997	INTEREST	Monthly Interest	$1.09	$164.24
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$163.15
06/03/1997	INTEREST	Monthly Interest	$10.86	$160.15
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$149.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.82	$144.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.35	$136.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$132.12
09/04/1996	PAYMENT	CLINE, WILLIAM M CHECK	$-43.65	$130.38
07/18/1996	BILL	CLINE, WILLIAM M	$174.03	$174.03