Tax Account 029-522-21

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Owners

CLINTON, JIM & JOAN E
5150 E 5TH ST
SILVER SPRINGS, NV 89429-0000

CLINTON, JOAN E

Account Summary

Account ID	029-522-21
Account Type	Real Estate
Location	118 EAGLEBROOK LN DAYTON VALLEY
Balance	$4,655.30
Currently Due	$1,166.30

Account ID

029-522-21

Account Type

Real Estate

Location

118 EAGLEBROOK LN
DAYTON VALLEY

Balance

$4,655.30

Currently Due

$1,166.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,655.30
Total	$4,655.30
Paid	$0.00
Balance	$4,655.30
Due	$1,166.30
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,655.30

Total

$4,655.30

Paid

$0.00

Balance

$4,655.30

Due

$1,166.30

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$1,166.30	$0.00	$1,166.30	$0.00	$1,166.30
2	10/06/2025	10/17/2025	Due	$1,163.00	$0.00	$1,163.00	$0.00	$2,329.30
3	01/05/2026	01/16/2026	Due	$1,163.00	$0.00	$1,163.00	$0.00	$3,492.30
4	03/02/2026	03/13/2026	Due	$1,163.00	$0.00	$1,163.00	$0.00	$4,655.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,310.35	$0.00	$4,310.35	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,991.20	$0.01	$3,991.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,358.82	$0.00	$3,358.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,110.17	$0.00	$3,110.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,879.06	$0.00	$2,879.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,698.33	$27.05	$2,725.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,569.89	$0.00	$2,569.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,466.36	$87.24	$2,553.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,403.91	$0.00	$2,403.91	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	CLINTON, JIM & JOAN E	$4,655.30	$4,655.30
02/24/2025	PAYMENT	JOAN CLINTON EC WF - 025022403099211	$-1,077.00	$0.00
12/30/2024	PAYMENT	JOAN CLINTON EC WF - 024123003119696	$-1,077.00	$1,077.00
09/30/2024	PAYMENT	JOAN CLINTON EC WF - 024093003116193	$-1,077.00	$2,154.00
08/19/2024	PAYMENT	JOAN CLINTON EC WF - 024081903099173	$-1,079.35	$3,231.00
07/16/2024	BILL	CLINTON, JIM & JOAN E	$4,310.35	$4,310.35
02/27/2024	PAYMENT	JOAN CLINTON PNP WF - 024022603096660	$-997.01	$0.00
12/26/2023	PAYMENT	JOAN CLINTON EC WF - 023122603102124	$-997.00	$997.01
09/26/2023	PAYMENT	JOAN CLINTON EC WF - 023092503100948	$-997.20	$1,994.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$2,991.21
08/15/2023	PAYMENT	JOAN CLINTON EC WF - 023081503175753	$-1,000.00	$2,991.20
07/17/2023	BILL	CLINTON, JIM & JOAN E	$3,991.20	$3,991.20
03/02/2023	PAYMENT	JOAN CLINTON EC WF - 023030103204622	$-839.00	$0.00
01/05/2023	PAYMENT	JOAN CLINTON EC WF - 022123003253892	$-839.00	$839.00
10/19/2022	PAYMENT	JOAN CLINTON EC WF - 022101803177999	$-839.00	$1,678.00
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-33.56	$2,517.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.56	$2,550.56
08/16/2022	PAYMENT	JOAN CLINTON EC WF - 022081503141794	$-841.82	$2,517.00
07/15/2022	BILL	CLINTON, JIM & JOAN E	$3,358.82	$3,358.82
08/16/2021	PAYMENT	CLINTON, JOAN E CHECK 1010	$-3,110.17	$0.00
07/14/2021	BILL	CLINTON, JIM & JOAN E	$3,110.17	$3,110.17
08/24/2020	PAYMENT	CLINTON, J CHECK NUM: 3110	$-2,879.06	$0.00
07/09/2020	BILL	CLINTON, JIM & JOAN E	$2,879.06	$2,879.06
10/15/2019	PAYMENT	CLINTON, J CHECK NUM: 2611	$-2,725.38	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.05	$2,725.38
07/10/2019	BILL	CLINTON, JIM & JOAN E	$2,698.33	$2,698.33
08/15/2018	PAYMENT	CLINTON, JIM & JOAN E CHECK NUM: 3140	$-2,569.89	$0.00
07/10/2018	BILL	CLINTON, JIM & JOAN E	$2,569.89	$2,569.89
04/11/2018	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK NUM: 249	$-1,319.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,319.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.60	$1,318.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.64	$1,256.64
07/24/2017	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK NUM: 1010	$-1,234.36	$1,232.00
07/10/2017	BILL	SANDBERG, REGINALD E ET AL TRS	$2,466.36	$2,466.36
07/26/2016	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK NUM: 5169	$-2,403.91	$0.00
07/11/2016	BILL	SANDBERG, REGINALD E ET AL TRS	$2,403.91	$2,403.91
07/21/2015	PAYMENT	SANDBERG, REGINALD E ET AL TRS CHECK NUM: 1013	$-2,399.02	$0.00
07/07/2015	BILL	SANDBERG, REGINALD E ET AL TRS	$2,399.02	$2,399.02
07/25/2014	PAYMENT	SANDBERG, REGINALD E & BARBARA CHECK NUM: 3557	$-2,329.02	$0.00
07/08/2014	BILL	SANDBERG, REGINALD E ET AL TRS	$2,329.02	$2,329.02
08/02/2013	PAYMENT	SANDBERG, REGINALD E & BARBARA CHECK NUM: 1958	$-2,275.98	$0.00
07/08/2013	BILL	SANDBERG, REGINALD E ET AL TRS	$2,275.98	$2,275.98
08/20/2012	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK NUM: 3418	$-2,283.40	$0.00
07/10/2012	BILL	SANDBERG, REGINALD E ET AL TRS	$2,283.40	$2,283.40
09/12/2011	PAYMENT	SANDBERG, REGINALD E ET AL TRS CHECK NUM: 3308	$-1,737.00	$0.00
08/08/2011	PAYMENT	SANDBERG, REGINALD E ET AL TRS CHECK NUM: 3284	$-582.78	$1,737.00
07/08/2011	BILL	SANDBERG, REGINALD E ET AL TRS	$2,319.78	$2,319.78
12/03/2010	PAYMENT	SANDBERG, REGINALD E ET AL TRS CHECK BANK: 0 NUM: 1078	$-1,196.00	$0.00
09/15/2010	PAYMENT	SANDBERG FAMILY TRUST CHECK BANK: 16-49 NUM: 1028	$-598.00	$1,196.00
07/27/2010	PAYMENT	SANDBERG FAMILY TRUST CHECK BANK: 16-49 NUM: 1026	$-602.27	$1,794.00
07/08/2010	BILL	SANDBERG, REGINALD E ET AL TRS	$2,396.27	$2,396.27
10/08/2009	PAYMENT	SANDBERG, REGINALD OR BARBARA CHECK BANK: 16-49 NUM: 215	$-1,246.00	$0.00
09/01/2009	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK BANK: 16-49 NUM: 214	$-1,249.12	$1,246.00
09/01/2009	AMENDMENT	removed penalty postmark 8/4/9	$-25.04	$2,495.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.04	$2,520.16
07/06/2009	BILL	SANDBERG, REGINALD E ET AL TRS	$2,495.12	$2,495.12
12/29/2008	PAYMENT	SANDBERG, REGINALD CHECK BANK: 94-77 NUM: 2943	$-1,302.00	$0.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696	$-651.00	$1,302.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642	$-654.89	$1,953.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$2,607.89	$2,607.89
02/27/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1503	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1451	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1390	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49