Tax Account 06-0514-09

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Owners

CLARK JODY
3530 MUSTANG LANE
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0514-09
Account Type	Real Estate
Location	3530 MUSTANG LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-09

Account Type

Real Estate

Location

3530 MUSTANG LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.96
Total	$729.96
Paid	$729.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$729.96

Total

$729.96

Paid

$729.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire 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	$183.96	$0.00	$183.96	$183.96	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.83	$8.50	$720.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$694.25	$0.00	$694.25	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$677.17	$0.00	$677.17	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$660.58	$5.52	$666.10	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$644.48	$0.00	$644.48	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$628.85	$0.00	$628.85	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$613.67	$0.00	$613.67	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$598.94	$0.00	$598.94	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$584.64	$0.00	$584.64	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$570.75	$0.00	$570.75	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	CLARK MARK DON & JODY B CHECK 1346	$-182.00	$0.00
01/10/2025	PAYMENT	CLARK JODY & MARK CHECK 1342	$-182.00	$182.00
10/11/2024	PAYMENT	CLARK, JODY & MARK D CHECK 1353	$-182.00	$364.00
08/26/2024	PAYMENT	CLARK JODY & MARK CHECK 1348	$-183.96	$546.00
07/05/2024	BILL	CLARK JODY	$729.96	$729.96
04/05/2024	PAYMENT	CLARK MARK D & JODY B CHECK 1329	$-185.50	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$185.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$183.00
12/29/2023	PAYMENT	CLARK JODY CREDIT CC 8229	$-177.00	$177.00
10/06/2023	PAYMENT	CLARK MARK D & JODY B CHECK 1460	$-177.00	$354.00
08/16/2023	PAYMENT	CLARK, JODY & MARK D CHECK 1314	$-180.83	$531.00
07/06/2023	BILL	CLARK JODY	$711.83	$711.83
03/06/2023	PAYMENT	MARK;S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1049	$-173.00	$0.00
01/09/2023	PAYMENT	CLARK MARK DON & JODY B CHECK 1447	$-173.00	$173.00
10/12/2022	PAYMENT	MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1036	$-173.00	$346.00
08/18/2022	PAYMENT	CLARK, JODY & MARK D CHECK 1310	$-175.25	$519.00
07/07/2022	BILL	CLARK JODY	$694.25	$694.25
03/02/2022	PAYMENT	MARKS AUTOMATIC TRANSMISSION CHECK NUM: 3220	$-169.00	$0.00
01/10/2022	PAYMENT	CLARK JODY & MARK CHECK NUM: 1294	$-169.00	$169.00
10/11/2021	PAYMENT	MARK'S AUTOMATIC TRANSMISSION CASH NUM: 3095	$-169.00	$338.00
08/11/2021	PAYMENT	JODY CLARK CHECK NUM: 1432	$-170.17	$507.00
07/08/2021	BILL	CLARK JODY	$677.17	$677.17
01/14/2021	PAYMENT	CLARK, JODY CREDIT: D NUM: VISA 7101	$-500.46	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.52	$500.46
08/03/2020	PAYMENT	CLARK, JODY CREDIT: D NUM: VISA 9753	$-165.64	$494.94
08/03/2020	ADJUSTMENT	posted incorrect cc amount..pb NUM: VISA 9753	$165.58	$660.58
08/03/2020	VOID	CLARK, JODY CREDIT: D NUM: VISA 9753	$-165.58	$495.00
07/10/2020	BILL	CLARK JODY	$660.58	$660.58
03/12/2020	PAYMENT	MARK CLARK SOLE PROP / MARK'S CHECK NUM: 2366	$-161.00	$0.00
01/16/2020	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-161.00	$161.00
10/17/2019	PAYMENT	JODY CLARK CREDIT: D NUM: DEBIT 9753	$-161.00	$322.00
08/19/2019	PAYMENT	JODY CLARK CASH	$-161.48	$483.00
07/08/2019	BILL	CLARK JODY	$644.48	$644.48
03/14/2019	PAYMENT	MARK CLARK CREDIT: D NUM: VISA 2341	$-157.00	$0.00
01/17/2019	PAYMENT	CLARK, JODY CASH NUM: DEBIT 9753	$-157.00	$157.00
10/11/2018	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-157.00	$314.00
08/24/2018	PAYMENT	CLARK JODY CASH	$-157.85	$471.00
07/05/2018	BILL	CLARK JODY	$628.85	$628.85
03/13/2018	PAYMENT	JODY CLARK CREDIT: D NUM: VISA 9753	$-153.00	$0.00
01/09/2018	PAYMENT	JODY CLARK CREDIT: D NUM: VISA 9753	$-153.00	$153.00
10/12/2017	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-153.00	$306.00
08/21/2017	PAYMENT	JODY CLARK CASH	$-154.67	$459.00
07/11/2017	BILL	CLARK JODY	$613.67	$613.67
03/08/2017	PAYMENT	CLARK JODY & MARK D CHECK NUM: 1205	$-149.00	$0.00
01/09/2017	PAYMENT	CLARK JODY & MARK D CHECK NUM: 1199	$-149.00	$149.00
08/18/2016	PAYMENT	CLARK JODY CREDIT: D NUM: VISA 6986	$-300.94	$298.00
07/07/2016	BILL	CLARK JODY	$598.94	$598.94
03/15/2016	PAYMENT	CLARK JODY CASH	$-146.00	$0.00
01/11/2016	PAYMENT	CLARK, JODY CASH	$-146.00	$146.00
10/09/2015	PAYMENT	CLARK JODY CREDIT: D NUM: VISA 4294	$-146.00	$292.00
08/11/2015	PAYMENT	CLARK JODY CASH	$-146.64	$438.00
07/02/2015	BILL	CLARK JODY	$584.64	$584.64
03/06/2015	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 0602	$-142.00	$0.00
01/12/2015	PAYMENT	CLARK, JODY CHECK NUM: 2667	$-142.00	$142.00
10/07/2014	PAYMENT	CLARK, JODY CHECK NUM: 2652	$-142.00	$284.00
08/19/2014	PAYMENT	CLARK JODY CHECK NUM: 2345	$-144.75	$426.00
07/03/2014	BILL	CLARK JODY	$570.75	$570.75
03/10/2014	PAYMENT	CLARK JODY CHECK NUM: 2294	$-139.00	$0.00
01/14/2014	PAYMENT	CLARK JODY CHECK NUM: 2328	$-139.00	$139.00
10/07/2013	PAYMENT	CLARK, JODY CHECK NUM: 2323	$-139.00	$278.00
08/13/2013	PAYMENT	CLARK, JODY CASH	$-140.28	$417.00
07/02/2013	BILL	CLARK JODY	$557.28	$557.28
03/05/2013	PAYMENT	CLARK JODY CHECK NUM: 2596	$-132.00	$0.00
01/15/2013	PAYMENT	CLARK JODY CHECK NUM: 2585	$-132.00	$132.00
10/08/2012	PAYMENT	CLARK JODY CHECK NUM: 2615	$-132.00	$264.00
08/22/2012	PAYMENT	CLARK, JODY CHECK NUM: 2603	$-135.91	$396.00
07/10/2012	BILL	CULPEPPER JODY	$531.91	$531.91
02/28/2012	PAYMENT	CLARK JODY CASH	$-129.00	$0.00
01/13/2012	PAYMENT	CLARK JODY CHECK NUM: 2482	$-129.00	$129.00
08/04/2011	PAYMENT	CLARK, JODY CASH	$-261.56	$258.00
08/04/2011	ADJUSTMENT	posted as CC	$261.56	$519.56
08/04/2011	VOID	CLARK, JODY CREDIT: D	$-261.56	$258.00
07/11/2011	BILL	CULPEPPER JODY	$519.56	$519.56
03/02/2011	PAYMENT	CULPEPPER JODY CASH	$-126.00	$0.00
01/12/2011	PAYMENT	CLARK JODY CHECK NUM: 2468	$-126.00	$126.00
10/04/2010	PAYMENT	CLARK, JODY CASH	$-126.00	$252.00
10/04/2010	ADJUSTMENT	posted as check...pb	$126.00	$378.00
10/04/2010	VOID	JODY CULPEPPER CHECK	$-126.00	$252.00
08/18/2010	PAYMENT	CLARK JODY CHECK NUM: 2426	$-129.56	$378.00
07/09/2010	BILL	CULPEPPER JODY	$507.56	$507.56
03/02/2010	PAYMENT	CLARK, JODY CASH	$-123.00	$0.00
01/04/2010	PAYMENT	CLARK JODY CHECK NUM: 2370	$-123.00	$123.00
08/31/2009	PAYMENT	CLARK MARK CHECK BANK: 94*72 NUM: 1288	$-123.00	$246.00
08/14/2009	PAYMENT	CLARK JODY CREDIT: D BANK: CC NUM: VISA 5524	$-126.92	$369.00
07/10/2009	BILL	CULPEPPER JODY	$495.92	$495.92
03/02/2009	PAYMENT	CLARK, JODY CASH	$-120.00	$0.00
01/02/2009	PAYMENT	CLARK JODY CASH	$-120.00	$120.00
10/01/2008	PAYMENT	JODY CLARK CASH	$-120.00	$240.00
08/15/2008	PAYMENT	JODY CLARK CASH	$-121.61	$360.00
07/10/2008	BILL	CULPEPPER JODY	$481.61	$481.61
03/03/2008	PAYMENT	CLARK MARK CHECK BANK: 94*7074 NUM: 924	$-115.00	$0.00
01/02/2008	PAYMENT	CULPEPPER JODY CASH	$-115.00	$115.00
09/18/2007	PAYMENT	CLARK JODY CASH	$-115.00	$230.00
08/17/2007	PAYMENT	CLARK, JODY CASH	$-118.14	$345.00
07/12/2007	BILL	CULPEPPER JODY	$463.14	$463.14
01/03/2007	PAYMENT	CLARK, JODY CHECK BANK: 94 7074 NUM: 2091	$-224.00	$0.00
08/11/2006	PAYMENT	CLARK MARK D CHECK BANK: 947074 NUM: 412	$-112.00	$224.00
07/25/2006	PAYMENT	CLARK MARK D CHECK BANK: 947074 NUM: 534	$-114.49	$336.00
07/06/2006	BILL	CULPEPPER JODY	$450.49	$450.49
03/14/2006	PAYMENT	CULPEPPER JODY CHECK BANK: 947074 NUM: 480	$-107.00	$0.00
12/30/2005	PAYMENT	CLARK, JODY CHECK BANK: 94 7074 NUM: 1839	$-107.00	$107.00
10/10/2005	PAYMENT	CLARK, JODY CHECK BANK: 94 7074 NUM: 1816	$-107.00	$214.00
08/10/2005	PAYMENT	CLARK, JODY CHECK BANK: 94 7074 NUM: 1784	$-110.71	$321.00
07/18/2005	BILL	CULPEPPER JODY	$431.71	$431.71
03/07/2005	PAYMENT	CULPEPPER JODY CASH	$-101.00	$0.00
01/06/2005	PAYMENT	CULPEPPER JODY CHECK BANK: 94*7074 NUM: 1625	$-101.00	$101.00
10/07/2004	PAYMENT	CULPEPPER JODY CHECK BANK: 94-7074 NUM: 1594	$-101.00	$202.00
08/23/2004	PAYMENT	CULPEPPER JODY CHECK BANK: 94-7074 NUM: 1575	$-102.66	$303.00
07/06/2004	BILL	CULPEPPER JODY	$405.66	$405.66
02/27/2004	PAYMENT	JODY CULPEPPER CHECK BANK: 94*7074 NUM: 1497	$-131.00	$0.00
01/15/2004	PAYMENT	CULPEPPER JODY CHECK BANK: 94*7074 NUM: 1476	$-131.00	$131.00
09/12/2003	PAYMENT	CULPEPPER JODY CHECK BANK: 94-7074 NUM: 1392	$-131.00	$262.00
08/26/2003	PAYMENT	CULPEPPER JODY CHECK BANK: 94-7074 NUM: 1383	$-134.61	$393.00
07/18/2003	BILL	HANNS MARTHA A	$527.61	$527.61
03/11/2003	PAYMENT	CULPEPPER JODY & ADAM CHECK BANK: 94F7074 NUM: 1255	$-113.00	$0.00
12/04/2002	PAYMENT	CULPEPPER JODY CHECK BANK: 94-7074 NUM: 1232	$-113.00	$113.00
10/08/2002	PAYMENT	CULPEPPER JODY CHECK BANK: 94-7074 NUM: 1193	$-113.00	$226.00
08/08/2002	PAYMENT	CULPEPPER JODY CHECK BANK: 94-7074 NUM: 1127	$-143.13	$339.00
07/08/2002	BILL	HANNS MARTHA A	$482.13	$482.13
04/09/2002	PAYMENT	HANNS MARTHA CASH	$-282.22	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$282.22
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.14	$281.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.26	$268.08
09/19/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5809508	$-299.58	$262.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.47	$562.40
07/11/2001	BILL	FEDERAL HOME LOAN MORTG CORP	$555.93	$555.93
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-130.21	$0.00
12/26/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5146797	$-130.21	$130.21
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4949093	$-130.21	$260.42
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-160.54	$390.63
07/06/2000	BILL	HOOPER BASIL	$551.17	$551.17
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-141.54	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-141.54	$141.54
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-141.54	$283.08
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-171.82	$424.62
07/12/1999	BILL	HOOPER BASIL	$596.44	$596.44
08/24/1998	PAYMENT	G M A C MTG CHECK	$-594.82	$0.00
07/09/1998	BILL	HOOPER BASIL	$594.82	$594.82
03/02/1998	PAYMENT	G M A C MTG	$-43.10	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-43.10	$43.10
09/26/1997	PAYMENT	GMAC MTG	$-43.10	$86.20
08/13/1997	PAYMENT	GMAC	$-78.03	$129.30
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$207.33	$207.33
06/26/1997	PAYMENT	FIRST AMERICAN TITLE B HOOPER	$-220.39	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$220.39
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$219.39
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.09	$217.39
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.92	$204.30
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.52	$195.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$189.86
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$186.97	$186.97

Tax Account 06-0514-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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