Tax Account 06-0266-03
Owners
CLARK FARRELL & TROYANN K
#5 LAS LOMITAS CT
EDGEWOOD, NM 87015
CLARK FARRELL
CLARK TROYANN K
Account Summary
| Account ID | 06-0266-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.51 |
| Total | $65.51 |
| Paid | $65.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.66 | $0.00 | $60.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.17 | $0.00 | $56.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.01 | $0.00 | $52.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.68 | $0.00 | $49.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $47.94 | $0.00 | $47.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $45.74 | $11.26 | $57.00 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $15.30 | $73.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $8.04 | $66.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | CLARK TROYANN EC WF - 024071623035912 | $-65.51 | $0.00 |
| 07/05/2024 | BILL | CLARK FARRELL & TROYANN K | $65.51 | $65.51 |
| 12/19/2023 | PAYMENT | CLARK TROYANN EC WF - 023121923037434 | $0.00 | $0.00 |
| 07/17/2023 | PAYMENT | CLARK TROYANN EC WF - 023071723018009 | $-60.66 | $0.00 |
| 07/06/2023 | BILL | CLARK FARRELL & TROYANN K | $60.66 | $60.66 |
| 07/20/2022 | PAYMENT | CLARK TROYANN K CHECK NUM: WF E-BOX | $-56.17 | $0.00 |
| 07/07/2022 | BILL | CLARK FARRELL & TROYANN K | $56.17 | $56.17 |
| 07/29/2021 | PAYMENT | CLARK, TROYANN CHECK BANK: WF INTERNET NUM: 021072923019576 | $-52.01 | $0.00 |
| 07/08/2021 | BILL | CLARK FARRELL & TROYANN K | $52.01 | $52.01 |
| 07/13/2020 | PAYMENT | CLARK, TROYANN CHECK BANK: WF INTERNET NUM: 020071323029461 | $-49.68 | $0.00 |
| 07/10/2020 | BILL | CLARK FARRELL & TROYANN K | $49.68 | $49.68 |
| 08/02/2019 | PAYMENT | CLARK, TROYANN CHECK BANK: WF INTERNET NUM: 019080223049176 | $-47.94 | $0.00 |
| 07/08/2019 | BILL | CLARK FARRELL & TROYANN K | $47.94 | $47.94 |
| 04/17/2019 | AMENDMENT | remove under $5 balance...pb | $-1.05 | $0.00 |
| 04/12/2019 | PAYMENT | CLARK, TROYANN CHECK BANK: WF INTERNET NUM: 019041123027992 | $-57.00 | $1.05 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $58.05 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.20 | $55.80 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.74 | $52.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.29 | $49.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.83 | $47.57 |
| 07/05/2018 | BILL | CLARK FARRELL & TROYANN K | $45.74 | $45.74 |
| 08/02/2017 | PAYMENT | CLARK, TROYANN CHECK BANK: WF INTERNET NUM: 017080223051942 | $-45.74 | $0.00 |
| 07/11/2017 | BILL | CLARK FARRELL & TROYANN K | $45.74 | $45.74 |
| 07/28/2016 | PAYMENT | TROYANN CLARK CHECK BANK: WF INTERNET NUM: 016072823030273 | $-45.74 | $0.00 |
| 07/07/2016 | BILL | CLARK FARRELL & TROYANN K | $45.74 | $45.74 |
| 04/13/2016 | PAYMENT | TROYANN CLARK CHECK BANK: WF INTERNET NUM: 016041223061468 | $-73.51 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $73.51 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.07 | $71.01 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.49 | $66.94 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.91 | $63.45 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.33 | $60.54 |
| 07/02/2015 | BILL | CLARK FARRELL & TROYANN K | $58.21 | $58.21 |
| 04/15/2015 | PAYMENT | TROYANN CLARK CHECK BANK: WF INTERNET NUM: 015041523025091 | $-8.04 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $8.04 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.16 | $5.54 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.14 | $5.38 |
| 11/12/2014 | PAYMENT | TROYANN CLARK CHECK BANK: WF INTERNET NUM: 014111223059579 | $-58.21 | $5.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.91 | $63.45 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.33 | $60.54 |
| 07/03/2014 | BILL | CLARK FARRELL & TROYANN K | $58.21 | $58.21 |
| 08/20/2013 | PAYMENT | CLARK, FARRELL & TROYANN CHECK NUM: WF INTERNET | $-58.21 | $0.00 |
| 07/02/2013 | BILL | CLARK FARRELL & TROYANN K | $58.21 | $58.21 |
| 08/31/2012 | PAYMENT | CLARK FARRELL CHECK NUM: 012083109019054 | $-1.26 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.05 | $1.26 |
| 07/10/2012 | PAYMENT | CLARK FARRELL & CHECK BANK: WF INTERNET NUM: 012071009012123 | $-57.00 | $1.21 |
| 07/10/2012 | BILL | CLARK FARRELL & TROYANN K | $58.21 | $58.21 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.74 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.16 | $2.74 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.14 | $2.58 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.11 | $2.44 |
| 09/08/2011 | PAYMENT | CLARK FARRELL & CHECK BANK: WF INTERNET NUM: 011090809027318 | $-58.21 | $2.33 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.33 | $60.54 |
| 07/11/2011 | BILL | CLARK FARRELL & TROYANN K | $58.21 | $58.21 |
| 08/09/2010 | PAYMENT | CLARK FARRELL & CHECK BANK: WF INTERNET NUM: 909013355 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | CLARK FARRELL & TROYANN K | $58.21 | $58.21 |
| 07/22/2009 | PAYMENT | MAHANEY ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 0218 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | MAHANEY ASTRID W | $58.21 | $58.21 |
| 07/29/2008 | PAYMENT | MAHANEY, ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 1050 | $-61.21 | $0.00 |
| 07/29/2008 | ADJUSTMENT | posted as check/rmv & repost BANK: CC NUM: VISA 1050 | $61.21 | $61.21 |
| 07/28/2008 | VOID | MAHANEY ASTRID CHECK BANK: CC NUM: VISA 1050 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | MAHANEY ASTRID W | $61.21 | $61.21 |
| 09/26/2007 | PAYMENT | SOLOMON, BARRY L, TRUSTEE CHECK BANK: 1 2 NUM: 354 | $-63.66 | $0.00 |
| 09/26/2007 | ADJUSTMENT | posted wrong amount - pb BANK: 1 2 NUM: 354 | $61.21 | $63.66 |
| 09/26/2007 | VOID | SOLOMON, BARRY L, TRUSTEE CHECK BANK: 1 2 NUM: 354 | $-61.21 | $2.45 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.45 | $63.66 |
| 07/12/2007 | BILL | FIRST COMMERCIAL TITLE CO | $61.21 | $61.21 |
| 08/22/2006 | PAYMENT | SOLOMON, BARRY, TRUSTEE CHECK BANK: 1*2 NUM: 317 | $-261.77 | $0.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.02 | $261.77 |
| 07/06/2006 | BILL | HUMBOLDT COUNTY TREASURER | $61.51 | $260.75 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.02 | $199.24 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.02 | $198.22 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $197.20 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.51 | $187.20 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $186.69 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.51 | $181.69 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.31 | $181.18 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.51 | $176.87 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.51 | $176.36 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.69 | $175.85 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.51 | $172.16 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.51 | $171.65 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.51 | $171.14 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.08 | $170.63 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.51 | $167.55 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.51 | $167.04 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.46 | $166.53 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.51 | $164.07 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $61.51 | $163.56 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.51 | $102.05 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.51 | $101.54 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $101.03 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $76.03 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.28 | $74.53 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.67 | $70.25 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.05 | $66.58 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.44 | $63.53 |
| 07/06/2004 | BILL | FIRST COMMERCIAL TITLE INC | $61.09 | $61.09 |