Tax Account 1420-07-310-009

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Owners

S M CLEMENT REVOCABLE TRUST
3599 ARCADIA DR
CARSON CITY, NV 89705

CLEMENT, SHEILA M TRUSTEE

Account Summary

Account ID	1420-07-310-009
Account Type	Real Estate
Location	881 MICA DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-310-009

Account Type

Real Estate

Location

881 MICA DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$969.36
Total	$969.36
Paid	$969.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$969.36

Total

$969.36

Paid

$969.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.55	$0.00	$242.55	$242.55	$0.00
2	10/07/2024	10/17/2024	Paid	$242.27	$0.00	$242.27	$242.27	$0.00
3	01/06/2025	01/16/2025	Paid	$242.27	$0.00	$242.27	$242.27	$0.00
4	03/03/2025	03/13/2025	Paid	$242.27	$0.00	$242.27	$242.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.13	$0.00	$941.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$913.73	$0.00	$913.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$846.06	$0.00	$846.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$821.41	$0.00	$821.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$797.50	$0.00	$797.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$774.26	$0.00	$774.26	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$751.71	$0.00	$751.71	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$732.66	$0.00	$732.66	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$751.45	$0.00	$751.45	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$792.95	$0.00	$792.95	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	596.59	596.59	.00	.00
2016-2017	S05	Redevelopment 1	580.65	580.65	.00	.00
2015-2016	S05	Redevelopment	595.09	595.09	.00	.00
2014-2015	S05	Redevelopment	639.46	639.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 10039	$-969.36	$0.00
07/15/2024	BILL	S M CLEMENT REVOCABLE TRUST	$969.36	$969.36
08/03/2023	PAYMENT	SMC & LFC CHECK 1483	$-941.13	$0.00
07/14/2023	BILL	S M CLEMENT REVOCABLE TRUST	$941.13	$941.13
08/13/2022	PAYMENT	CLEMENT, SHEILA M , LFC CHECK 646	$-913.73	$0.00
07/19/2022	BILL	CLEMENT, SHEILA M TRUSTEE	$913.73	$913.73
08/06/2021	PAYMENT	SMC & LFC CHECK	$-846.06	$0.00
07/14/2021	BILL	CLEMENT, SHEILA M TRUSTEE	$846.06	$846.06
07/30/2020	PAYMENT	SMC & LFC CHECK	$-821.41	$0.00
07/13/2020	BILL	CLEMENT, SHEILA M TRUSTEE	$821.41	$821.41
07/31/2019	PAYMENT	CLEMENT, SHEILA M CHECK	$-797.50	$0.00
07/15/2019	BILL	CLEMENT, SHEILA M TRUSTEE	$797.50	$797.50
07/23/2018	PAYMENT	SMC & LFC CHECK	$-774.26	$0.00
07/12/2018	BILL	CLEMENT, SHEILA M TRUSTEE	$774.26	$774.26
07/27/2017	PAYMENT	CLEMENT, SHEILA M TRUSTEE CHECK	$-751.71	$0.00
07/14/2017	BILL	CLEMENT, SHEILA M TRUSTEE	$751.71	$751.71
07/21/2016	PAYMENT	CLEMENT, SHEILA M TRUSTEE CHECK	$-732.66	$0.00
07/12/2016	BILL	CLEMENT, SHEILA M TRUSTEE	$732.66	$732.66
07/29/2015	PAYMENT	CLEMENT, SHEILA M TRUSTEE CHECK	$-751.45	$0.00
07/14/2015	BILL	CLEMENT, SHEILA M TRUSTEE	$751.45	$751.45
07/23/2014	PAYMENT	CLEMENT, SHEILA M TRUSTEE CHECK	$-792.95	$0.00
07/17/2014	BILL	CLEMENT, SHEILA M TRUSTEE	$792.95	$792.95
07/24/2013	PAYMENT	SMC & LFC CHECK	$-779.38	$0.00
07/16/2013	BILL	CLEMENT, SHEILA M TRUSTEE	$779.38	$779.38
07/23/2012	PAYMENT	CLEMENT, SHEILA M TRUSTEE CHECK	$-781.82	$0.00
07/13/2012	BILL	CLEMENT, SHEILA M TRUSTEE	$781.82	$781.82
07/21/2011	PAYMENT	CLEMENT, SHEILA M TRUSTEE CHECK	$-823.32	$0.00
07/15/2011	BILL	CLEMENT, SHEILA M TRUSTEE	$823.32	$823.32
07/20/2010	PAYMENT	CLEMENT, SHEILA M TRUSTEE CHECK	$-799.40	$0.00
07/14/2010	BILL	CLEMENT, SHEILA M TRUSTEE	$799.40	$799.40
07/23/2009	PAYMENT	SMC & LFC CHECK	$-743.62	$0.00
07/13/2009	BILL	CLEMENT, SHEILA M TRUSTEE	$743.62	$743.62
07/28/2008	PAYMENT	CLEMENT, SHEILA M TRUSTEE CHECK	$-721.95	$0.00
07/18/2008	BILL	CLEMENT, SHEILA M TRUSTEE	$721.95	$721.95
08/06/2007	PAYMENT	CLEMENT, SHEILA M TR	$-674.36	$0.00
07/01/2007	BILL	CLEMENT, SHEILA M TRUSTEE	$674.36	$674.36
08/02/2006	PAYMENT	CLEMENT, SHEILA M TR	$-654.76	$0.00
07/01/2006	BILL	CLEMENT, SHEILA M TRUSTEE	$654.76	$654.76
08/02/2005	PAYMENT	SMC & LFC	$-635.69	$0.00
07/01/2005	BILL	CLEMENT, SHEILA M TRUSTEE	$635.69	$635.69
08/10/2004	PAYMENT	CLEMENT, SHEILA M TR	$-592.45	$0.00
07/01/2004	BILL	CLEMENT, SHEILA M TRUSTEE	$592.45	$592.45
08/01/2003	PAYMENT	CLEMENT, SHEILA M TR	$-589.24	$0.00
07/01/2003	BILL	CLEMENT, SHEILA M TRUSTEE	$589.24	$589.24
07/29/2002	PAYMENT	SMC & LFC	$-599.25	$0.00
07/01/2002	BILL	WARNER, SHEILA M	$599.25	$599.25
08/07/2001	PAYMENT	WARNER, SHEILA M	$-601.92	$0.00
07/01/2001	BILL	WARNER, SHEILA M	$601.92	$601.92
08/02/2000	PAYMENT	WARNER, SHEILA M	$-598.90	$0.00
07/01/2000	BILL	WARNER, SHEILA M	$598.90	$598.90
07/27/1999	PAYMENT	LFC & SMC	$-610.08	$0.00
07/01/1999	BILL	WARNER, SHEILA M	$610.08	$610.08
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/12/1998	PAYMENT	SHEILA CLEMENT	$-607.74	$0.00
07/01/1998	BILL	WARNER, SHEILA M	$607.74	$607.74
08/18/1997	PAYMENT	WARNER, SHEILA M	$-609.70	$0.00
07/01/1997	BILL	WARNER, SHEILA M	$609.70	$609.70
03/11/1997	PAYMENT	WARNER, SHEILA M	$-314.99	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.18	$314.99
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-154.40	$308.81
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-154.40	$463.21
07/01/1996	BILL	WARNER, SHEILA M	$617.61	$617.61
01/26/1996	PAYMENT		$-157.76	$0.00
01/02/1996	PAYMENT		$-157.74	$157.76
10/02/1995	PAYMENT		$-157.74	$315.50
08/21/1995	PAYMENT		$-157.74	$473.24
07/01/1995	BILL	WARNER, SHEILA M	$630.98	$630.98
08/15/1994	PAYMENT		$-619.82	$0.00
07/01/1994	BILL	WARNER, SHEILA M	$619.82	$619.82
08/20/1993	PAYMENT		$-603.88	$0.00
07/01/1993	BILL	WARNER, SHEILA M	$603.88	$603.88
08/17/1992	PAYMENT		$-602.21	$0.00
07/01/1992	BILL	WARNER, SHEILA M	$602.21	$602.21
08/20/1991	PAYMENT		$-558.54	$0.00
07/01/1991	BILL	WARNER, SHEILA M	$558.54	$558.54
08/06/1990	PAYMENT		$-545.24	$0.00
07/01/1990	BILL	WARNER, SHEILA M	$545.24	$545.24
08/28/1989	PAYMENT		$-566.61	$0.00
07/01/1989	BILL	WARNER, SHEILA M	$566.61	$566.61
08/10/1988	PAYMENT		$-546.25	$0.00
07/01/1988	BILL	WARNER, SHEILA M	$546.25	$546.25
08/20/1987	PAYMENT		$-535.29	$0.00
07/01/1987	BILL	WARNER, SHEILA M	$535.29	$535.29
09/25/1986	PAYMENT		$-214.81	$0.00
07/25/1986	PAYMENT		$-214.78	$214.81
07/01/1986	BILL	WARNER,SHEILA M	$429.59	$429.59