Tax Account 06-0513-18

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Owners

CLARK MARK & JODY
3530 MUSTANG LANE
WINNEMUCCA, NV 89445

CLARK MARK

CLARK JODY

Account Summary

Account ID	06-0513-18
Account Type	Real Estate
Location	3535 MUSTANG LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-18

Account Type

Real Estate

Location

3535 MUSTANG LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.83
Total	$136.83
Paid	$136.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$136.83

Total

$136.83

Paid

$136.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.83	$0.00	$34.83	$34.83	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.28	$0.00	$127.28	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$117.85	$0.00	$117.85	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$117.23	$0.00	$117.23	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$116.29	$0.00	$116.29	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$113.98	$0.00	$113.98	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$114.76	$0.00	$114.76	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$145.39	$39.09	$184.48	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$117.51	$43.96	$161.47	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$117.92	$54.83	$172.75	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CLARK JODY & MARK CHECK 1348	$-136.83	$0.00
07/05/2024	BILL	CLARK MARK & JODY	$136.83	$136.83
08/16/2023	PAYMENT	MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1069	$-127.28	$0.00
07/06/2023	BILL	CLARK MARK & JODY	$127.28	$127.28
08/18/2022	PAYMENT	MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1022	$-117.85	$0.00
07/07/2022	BILL	CLARK MARK & JODY	$117.85	$117.85
08/11/2021	PAYMENT	JODY CLARK CHECK NUM: 1432	$-117.23	$0.00
07/08/2021	BILL	CLARK MARK & JODY	$117.23	$117.23
10/13/2020	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 8229	$-58.00	$0.00
08/03/2020	PAYMENT	CLARK, JODY CREDIT: D NUM: VISA 9753	$-58.29	$58.00
07/10/2020	BILL	CLARK MARK & JODY	$116.29	$116.29
03/03/2020	PAYMENT	JODY CLARK CREDIT: D NUM: DEBIT 9753	$-28.00	$0.00
01/16/2020	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-28.00	$28.00
10/17/2019	PAYMENT	JODY CLARK CREDIT: D NUM: DEBIT 9753	$-28.00	$56.00
08/19/2019	PAYMENT	JODY CLARK CASH	$-28.25	$84.00
07/08/2019	BILL	CLARK MARK & JODY	$112.25	$112.25
08/24/2018	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-113.98	$0.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$113.98	$113.98
08/21/2017	PAYMENT	JODY CLARK CASH	$-633.46	$0.00
08/01/2017	INTEREST	Monthly Interest	$2.96	$633.46
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$114.76	$630.50
07/03/2017	INTEREST	Monthly Interest	$2.96	$515.74
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$512.78
06/01/2017	INTEREST	Monthly Interest	$2.96	$487.78
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$484.82
04/03/2017	INTEREST	Monthly Interest	$1.96	$474.82
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$472.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.43	$464.86
03/01/2017	INTEREST	Monthly Interest	$1.96	$456.43
02/01/2017	INTEREST	Monthly Interest	$1.96	$454.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.42	$452.51
01/03/2017	INTEREST	Monthly Interest	$1.96	$447.09
12/01/2016	INTEREST	Monthly Interest	$1.96	$445.13
11/01/2016	INTEREST	Monthly Interest	$1.96	$443.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.02	$441.21
10/03/2016	INTEREST	Monthly Interest	$1.96	$438.19
09/01/2016	INTEREST	Monthly Interest	$1.96	$436.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.22	$434.27
08/01/2016	INTEREST	Monthly Interest	$1.96	$433.05
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$120.39	$431.09
07/01/2016	INTEREST	Monthly Interest	$1.96	$310.70
06/01/2016	INTEREST	Monthly Interest	$1.96	$308.74
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$306.78
05/02/2016	INTEREST	Monthly Interest	$0.98	$296.78
04/01/2016	INTEREST	Monthly Interest	$0.98	$295.80
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$294.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.23	$292.32
03/01/2016	INTEREST	Monthly Interest	$0.98	$284.09
02/01/2016	INTEREST	Monthly Interest	$0.98	$283.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.31	$282.13
01/04/2016	INTEREST	Monthly Interest	$0.98	$276.82
12/01/2015	INTEREST	Monthly Interest	$0.98	$275.84
11/02/2015	INTEREST	Monthly Interest	$0.98	$274.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.98	$273.88
10/01/2015	INTEREST	Monthly Interest	$0.98	$270.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$269.92
08/03/2015	INTEREST	Monthly Interest	$0.98	$268.70
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$117.51	$267.72
07/01/2015	INTEREST	Monthly Interest	$0.98	$150.21
06/01/2015	INTEREST	Monthly Interest	$0.98	$149.23
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$148.25
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$138.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.25	$135.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.34	$127.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$122.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$119.16
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$117.92	$117.92
05/15/2014	PAYMENT	DEEL, RAVEN CREDIT: D BANK: OP INTERNET NUM: 025151	$-148.55	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$148.55
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$138.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.27	$136.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.35	$127.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.01	$122.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$119.42
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$118.17	$118.17
09/11/2012	PAYMENT	DEEL, RAVEN CREDIT: D BANK: OP INTERNET NUM: 018082	$-120.50	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$120.50
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$119.21	$119.21
06/18/2012	PAYMENT	DEEL, RAVEN CREDIT: D BANK: OP INTERNET NUM: 005094	$-168.42	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.12	$168.42
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$167.30
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$157.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.41	$154.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.09	$145.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$139.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$135.88
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$134.46	$134.46
04/26/2011	PAYMENT	R M DIETRICH CHECK NUM: 1099	$-160.04	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$160.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.60	$157.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.19	$148.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.46	$142.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$138.54
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$137.13	$137.13
08/17/2009	PAYMENT	WHITE VICKY CHECK BANK: 90 7162 NUM: 7431	$-138.31	$0.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$138.31	$138.31
08/04/2008	PAYMENT	WHITE, VICKY L & JAMES B CHECK BANK: 90 7162 NUM: 7237	$-130.10	$0.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$130.10	$130.10
08/06/2007	PAYMENT	WHITE, VICKY L & JAMES B CHECK BANK: 90 7162 NUM: 6954	$-103.18	$0.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$103.18	$103.18
04/05/2007	PAYMENT	WHITE VICKY CHECK BANK: 90*7162 NUM: 6825	$-120.77	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$120.77
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.22	$118.77
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.69	$111.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$106.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$104.21
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$103.09	$103.09
08/08/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 90*7162 NUM: 6189	$-99.06	$0.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$99.06	$99.06
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-26.00	$0.00
01/13/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935	$-26.00	$26.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-26.00	$52.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$26.00	$78.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-26.00	$52.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-26.44	$78.00
07/06/2004	BILL	LAMBERT VICTOR & PAULINE	$104.44	$104.44
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-95.94	$0.00
07/18/2003	BILL	LAMBERT VICTOR & PAULINE	$95.94	$95.94
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-33.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-33.00	$33.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-33.00	$66.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-35.27	$99.00
07/08/2002	BILL	LAMBERT VICTOR & PAULINE	$134.27	$134.27
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-34.00	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-34.00	$34.00
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-34.00	$68.00
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-34.17	$102.00
07/11/2001	BILL	LAMBERT VICTOR & PAULINE	$136.17	$136.17
03/12/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3330	$-33.65	$0.00
01/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3294	$-33.65	$33.65
10/12/2000	PAYMENT	LAMBERT CONSTRUCTION INC. CHECK BANK: 11-7000 NUM: 3250	$-33.65	$67.30
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-33.82	$100.95
07/06/2000	BILL	LAMBERT VICTOR & PAULINE	$134.77	$134.77
03/15/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-36.95	$0.00
01/10/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3138	$-28.90	$36.95
10/13/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3081	$-608.47	$65.85
10/13/1999	AMENDMENT	per Assessor's Office - bb	$-90.00	$674.32
10/13/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 3081	$608.47	$764.32
08/24/1999	VOID	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-608.47	$155.85
07/30/1999	INTEREST	Monthly Interest	$3.52	$764.32
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$238.01	$760.80
06/30/1999	INTEREST	Monthly Interest	$3.52	$522.79
06/01/1999	INTEREST	Monthly Interest	$3.52	$519.27
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$515.75
05/03/1999	INTEREST	Monthly Interest	$1.52	$513.25
04/01/1999	INTEREST	Monthly Interest	$1.52	$511.73
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.82	$510.21
02/26/1999	INTEREST	Monthly Interest	$1.52	$493.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.37	$491.87
12/31/1998	INTEREST	Monthly Interest	$1.52	$480.50
11/30/1998	INTEREST	Monthly Interest	$1.52	$478.98
10/29/1998	INTEREST	Monthly Interest	$1.52	$477.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.94	$475.94
10/02/1998	INTEREST	Monthly Interest	$1.52	$469.00
08/31/1998	INTEREST	Monthly Interest	$1.52	$467.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$465.96
07/31/1998	INTEREST	Monthly Interest	$1.52	$462.44
07/09/1998	BILL	COEN ANN & MIKE	$240.24	$460.92
07/01/1998	INTEREST	Monthly Interest	$1.52	$220.68
06/01/1998	INTEREST	Monthly Interest	$1.52	$219.16
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$217.64
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$214.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.77	$212.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.72	$199.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.41	$190.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.84	$185.24
07/23/1997	BILL	COEN ANN & MIKE	$182.40	$182.40
04/04/1997	PAYMENT	** Tax Service Code undefined. CASH	$-588.74	$0.00
03/31/1997	INTEREST	Monthly Interest	$2.35	$588.74
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$586.39
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.09	$581.89
02/28/1997	INTEREST	Monthly Interest	$2.35	$568.80
01/31/1997	INTEREST	Monthly Interest	$2.35	$566.45
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.92	$564.10
01/02/1997	INTEREST	Monthly Interest	$2.35	$555.18
12/02/1996	INTEREST	Monthly Interest	$2.35	$552.83
11/15/1996	INTEREST	Monthly Interest	$2.35	$550.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.52	$548.13
10/01/1996	INTEREST	Monthly Interest	$2.35	$542.61
09/03/1996	INTEREST	Monthly Interest	$2.35	$540.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$537.91
08/02/1996	INTEREST	Monthly Interest	$2.35	$535.02
07/11/1996	BILL	COEN ANN & MIKE	$186.97	$532.67
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$33.08	$345.70
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$31.18	$312.62
07/01/1995	BILL	COEN ANN & MIKE	$189.16	$281.44
07/01/1994	BILL	COEN ANN & MIKE	$92.28	$92.28

Tax Account 06-0513-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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