Tax Account MH007041

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Owners

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

CLINGER, SHERRIE J

Account Summary

Account ID	MH007041
Account Type	Personal Property
Location	TRUCKEE ST 2725
Balance	$44.87
Currently Due	$44.87

Account ID

MH007041

Account Type

Personal Property

Location

TRUCKEE ST 2725

Balance

$44.87

Currently Due

$44.87

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.87
Total	$44.87
Paid	$0.00
Balance	$44.87
Due	$44.87
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.87

Total

$44.87

Paid

$0.00

Balance

$44.87

Due

$44.87

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$44.87	$0.00	$44.87	$0.00	$44.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.85	$0.00	$44.85	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$41.90	$0.00	$41.90	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$41.88	$0.00	$41.88	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$41.85	$4.19	$46.04	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$41.83	$0.00	$41.83	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$41.78	$0.00	$41.78	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$41.46	$0.00	$41.46	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$40.41	$4.04	$44.45	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLINGER, DONALD E ET AL	$44.87	$44.87
09/08/2023	PAYMENT	CLINGER, SHERRIE CHECK 5203	$-44.85	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.48	$44.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.48	$49.33
07/14/2023	BILL	CLINGER, DONALD E OR SHERRIE J	$44.85	$44.85
08/25/2022	PAYMENT	SHERRIE CLINGER PNP PNP - 119910065	$-41.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$41.90
07/14/2022	BILL	CLINGER, DONALD E OR SHERRIE J	$41.94	$41.94
09/28/2021	PAYMENT	CLINGER, SHERRIE J CHECK 5136	$-41.88	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.88
07/22/2021	BILL	CLINGER, DONALD E OR SHERRIE J	$41.88	$41.88
02/17/2021	PAYMENT	CLINGER, SHERRIE CHECK 5103	$-46.04	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.51	$46.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.51	$48.55
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.19	$46.04
07/07/2020	BILL	CLINGER, DONALD E OR SHERRIE J	$41.85	$41.85
08/15/2019	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 6957	$-41.83	$0.00
07/10/2019	BILL	CLINGER, DONALD E OR SHERRIE J	$41.83	$41.83
08/28/2018	PAYMENT	CLINGER, SHERRIE CHECK NUM: 6853	$-41.78	$0.00
07/10/2018	BILL	CLINGER, DONALD E OR SHERRIE J	$41.78	$41.78
08/17/2017	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6679	$-41.46	$0.00
07/11/2017	BILL	CLINGER, DONALD E OR SHERRIE J	$41.46	$41.46
09/23/2016	PAYMENT	CLINGER, DON E & SHERRIE J CHECK NUM: 6531	$-44.45	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.04	$44.45
07/14/2016	BILL	CLINGER, DONALD E OR SHERRIE J	$40.41	$40.41
08/19/2015	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 6315	$-40.41	$0.00
07/08/2015	BILL	CLINGER, DONALD E OR SHERRIE J	$40.41	$40.41
08/26/2014	PAYMENT	CLINGER, DON E/SHERRIE J CHECK NUM: 6134	$-40.41	$0.00
07/10/2014	BILL	CLINGER, DONALD E OR SHERRIE J	$40.41	$40.41
08/14/2013	PAYMENT	CLINGER, DON & SHERRIE CHECK NUM: 5974	$-40.30	$0.00
07/11/2013	BILL	CLINGER, DONALD E OR SHERRIE J	$40.30	$40.30
08/21/2012	PAYMENT	CLINGER, CON & SHERRIE CHECK NUM: 5747	$-38.68	$0.00
07/12/2012	BILL	CLINGER, DONALD E OR SHERRIE J	$38.68	$38.68
08/22/2011	PAYMENT	CLINGER, DON & SHERRIE CASH NUM: *	$-37.78	$0.00
07/13/2011	BILL	CLINGER, DONALD E OR SHERRIE J	$37.78	$37.78
08/06/2010	PAYMENT	CLINGER, DON E/SHERRIE J CHECK BANK: 94-7074 NUM: 5335	$-37.78	$0.00
07/13/2010	BILL	CLINGER, DONALD E OR SHERRIE J	$37.78	$37.78
08/06/2009	PAYMENT	CLINGER, DON & SHERRIE CHECK BANK: 94-7074 NUM: 5122	$-36.88	$0.00
07/09/2009	BILL	CLINGER, DONALD E OR SHERRIE J	$36.88	$36.88
03/31/2009	PAYMENT	CLINGER, SHERRIE J. CORK: D BANK: CREDIT CARD NUM: VISA	$-40.66	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.70	$40.66
07/16/2008	BILL	CLINGER, DONALD E OR SHERRIE J	$36.96	$36.96
10/25/2007	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13071	$-40.66	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.70	$40.66
07/13/2007	BILL	HARPER, HAROLD D	$36.96	$36.96
04/16/2007	PAYMENT	HARPER, HAROLD & ABILENE CHECK BANK: 94-7074 NUM: 3257*	$-40.68	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.70	$40.68
07/18/2006	BILL	HARPER, HAROLD D	$36.98	$36.98
12/13/2005	PAYMENT	HARPER, HAROLD D & ABILENE M CHECK BANK: 94-7074 NUM: 2853	$-40.28	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.66	$40.28
07/26/2005	BILL	HARPER, HAROLD D	$36.62	$36.62
08/17/2004	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2439	$-36.62	$0.00
07/08/2004	BILL	HARPER, HAROLD D	$36.62	$36.62
09/03/2003	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 2253	$-39.88	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.63	$39.88
07/23/2003	BILL	HARPER, HAROLD D	$36.25	$36.25
07/18/2002	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1701	$-35.09	$0.00
07/10/2002	BILL	HARPER, HAROLD D	$35.09	$35.09
08/09/2001	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1380	$-34.50	$0.00
07/13/2001	BILL	HARPER, HAROLD D	$34.50	$34.50
10/18/2000	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 1190	$-37.18	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.38	$37.18
07/14/2000	BILL	HARPER, HAROLD D	$33.80	$33.80
09/23/1999	PAYMENT	HARPER, HAROLD D CHECK BANK: 94-7074 NUM: 792	$-39.26	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.57	$39.26
07/20/1999	BILL	HARPER, HAROLD D	$35.69	$35.69