Tax Account 023-006-001

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Owners

CLOTWORTHY, ROBERT W & SHERRIE
170 ROCKING CHAIR RD UNIT 3
SPRING CREEK, NV 89815-9749

647176

Account Summary

Account ID	023-006-001
Account Type	Real Estate
Location	184 DIAMOND LADY LN
Balance	$152.01
Currently Due	$0.00

Account ID

023-006-001

Account Type

Real Estate

Location

184 DIAMOND LADY LN

Balance

$152.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.21
Total	$1,644.21
Paid	$1,492.20
Balance	$152.01
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,644.21

Total

$1,644.21

Paid

$1,492.20

Balance

$152.01

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$373.26	$0.00	$373.26	$373.26	$0.00
2	10/07/2024	10/17/2024	Paid	$423.65	$0.00	$423.65	$423.65	$0.00
3	01/06/2025	01/16/2025	Paid	$423.65	$0.00	$423.65	$423.65	$0.00
4	03/03/2025	03/13/2025	Due	$423.65	$0.00	$423.65	$271.64	$152.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.73	$0.00	$1,448.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,300.91	$0.00	$1,300.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,359.91	$0.00	$1,359.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,340.14	$0.00	$1,340.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,310.28	$0.00	$1,310.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,314.95	$0.00	$1,314.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,181.99	$0.00	$1,181.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,190.85	$0.00	$1,190.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,175.10	$0.00	$1,175.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,161.08	$0.00	$1,161.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE SYS 8168 ORIG: CHECK	$-1,492.20	$152.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.01	$1,644.21
08/30/2024	ADJUSTMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK 8168 VOIDED PAYMENT: 926225. REASON: AMENDMENT TO RE 2025	$1,492.20	$1,492.20
08/09/2024	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK 8168	$-1,492.20	$0.00
07/10/2024	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,492.20	$1,492.20
08/10/2023	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 8141	$-1,448.73	$0.00
07/12/2023	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,448.73	$1,448.73
08/11/2022	PAYMENT	CLOTWORTHY, SHERRIE & ROBERT CHECK NUM: 8104	$-1,300.91	$0.00
07/12/2022	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,300.91	$1,300.91
08/23/2021	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 6018	$-1,359.91	$0.00
07/14/2021	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,359.91	$1,359.91
08/11/2020	PAYMENT	CLOTWORTHY, ROBERT & SHERRIE M CHECK NUM: 601	$-1,340.14	$0.00
07/15/2020	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,340.14	$1,340.14
08/21/2019	PAYMENT	CLOTWORTHY, SHERRIE & ROBERT CHECK NUM: 8035	$-1,310.28	$0.00
07/10/2019	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,310.28	$1,310.28
08/21/2018	PAYMENT	CLOTWORTHY, SHERRIE & ROBERT CHECK NUM: 8000	$-1,314.95	$0.00
07/09/2018	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,314.95	$1,314.95
08/15/2017	PAYMENT	CLOTWORTHY, SHERRIE & ROBERT CHECK NUM: 7961	$-1,181.99	$0.00
07/07/2017	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,181.99	$1,181.99
08/12/2016	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 104	$-1,190.85	$0.00
07/08/2016	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,190.85	$1,190.85
08/14/2015	PAYMENT	CLOTWORTHY, ROBERT & SHERRIE M CHECK NUM: 103	$-1,175.10	$0.00
07/08/2015	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,175.10	$1,175.10
02/26/2015	PAYMENT	CLOTWORTHY, ROBERT & SHERRIE M CHECK NUM: 0101	$-290.27	$0.00
12/31/2014	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 07841	$-290.27	$290.27
08/14/2014	PAYMENT	CLOTWORTHY, SHERRIE & ROBERT CHECK NUM: 7810	$-580.54	$580.54
07/10/2014	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,161.08	$1,161.08
08/26/2013	PAYMENT	CLOTWORTHY, SHERRI & ROBERT CHECK NUM: 7692	$-1,127.27	$0.00
07/16/2013	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,127.27	$1,127.27
03/05/2013	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 7662	$-269.75	$0.00
01/03/2013	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 7653	$-269.75	$269.75
09/24/2012	PAYMENT	CLOTWORTHY, SHERRIE & ROBERT CHECK NUM: 7629	$-269.75	$539.50
08/15/2012	PAYMENT	CLOTWORTHY, SHERRIE & ROBERT CHECK NUM: 7624	$-269.75	$809.25
07/10/2012	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,079.00	$1,079.00
08/18/2011	PAYMENT	CLOTWORTHY, ROBERT & SHERRIE CHECK NUM: 7567	$-1,047.56	$0.00
07/14/2011	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,047.56	$1,047.56
08/25/2010	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 7502	$-1,017.04	$0.00
07/14/2010	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$1,017.04	$1,017.04
09/10/2009	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 7436	$-987.42	$0.00
07/21/2009	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$987.42	$987.42
08/20/2008	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 7386	$-958.65	$0.00
07/14/2008	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$958.65	$958.65
08/15/2007	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 7332	$-930.73	$0.00
07/13/2007	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$930.73	$930.73
08/31/2006	PAYMENT	CLOTWORTHY, ROBERT W & SHERRIE CHECK NUM: 7232	$-759.99	$0.00
07/19/2006	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$759.99	$759.99
10/10/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 7020	$-553.38	$0.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-184.47	$553.38
07/21/2005	BILL	CLOTWORTHY, ROBERT W & SHERRIE	$737.85	$737.85
02/16/2005	PAYMENT	@	$-183.97	$0.00
12/15/2004	PAYMENT	@	$-183.97	$183.97
10/05/2004	PAYMENT	@	$-183.97	$367.94
07/27/2004	PAYMENT	@	$-184.00	$551.91
07/01/2004	BILL	CLOTWORTHY, ROBERT W & @	$735.91	$735.91
02/04/2004	PAYMENT	@	$-182.39	$0.00
12/18/2003	PAYMENT	@	$-182.39	$182.39
09/22/2003	PAYMENT	@	$-182.39	$364.78
08/11/2003	PAYMENT	@	$-182.41	$547.17
07/01/2003	BILL	CLOTWORTHY, ROBERT W & @	$729.58	$729.58