Tax Account 06-0516-06

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Owners

CLARK MARK & JODY
3530 MUSTANG LN
WINNEMUCCA, NV 89445

CLARK MARK

CLARK JODY

Account Summary

Account ID	06-0516-06
Account Type	Real Estate
Location	3430 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-06

Account Type

Real Estate

Location

3430 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.31
Total	$254.31
Paid	$254.31
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

$254.31

Total

$254.31

Paid

$254.31

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	$65.31	$0.00	$65.31	$65.31	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.06	$0.00	$250.06	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$245.94	$0.00	$245.94	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$240.04	$0.00	$240.04	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$239.25	$1.41	$240.66	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$234.69	$0.00	$234.69	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$236.07	$0.00	$236.07	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$236.85	$0.00	$236.85	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$242.71	$0.00	$242.71	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$239.62	$0.00	$239.62	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$239.90	$1.28	$241.18	$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
07/26/2024	PAYMENT	CLARK, JODY & MARK D CHECK 1341	$-254.31	$0.00
07/05/2024	BILL	CLARK MARK & JODY	$254.31	$254.31
08/16/2023	PAYMENT	CLARK, JODY & MARK D CHECK 1314	$-250.06	$0.00
07/06/2023	BILL	CLARK MARK & JODY	$250.06	$250.06
08/18/2022	PAYMENT	CLARK, JODY & MARK D CHECK 1310	$-245.94	$0.00
07/07/2022	BILL	CLARK MARK & JODY	$245.94	$245.94
08/11/2021	PAYMENT	JODY CLARK CHECK NUM: 1432	$-240.04	$0.00
07/08/2021	BILL	LAMBERT PAULINE S TR	$240.04	$240.04
10/13/2020	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 8229	$-240.66	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$240.66
07/10/2020	BILL	LAMBERT PAULINE S TR	$239.25	$239.25
03/03/2020	PAYMENT	JODY CLARK CREDIT: D NUM: DEBIT 9753	$-58.00	$0.00
01/16/2020	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-58.00	$58.00
10/17/2019	PAYMENT	JODY CLARK CREDIT: D NUM: DEBIT 9753	$-58.00	$116.00
08/14/2019	PAYMENT	JODY LARK CREDIT: D NUM: DEBIT 9753	$-60.69	$174.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$234.69	$234.69
03/14/2019	PAYMENT	JODY CLARK CREDIT: D NUM: VISA 9753	$-59.00	$0.00
01/17/2019	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-59.00	$59.00
10/11/2018	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-59.00	$118.00
08/24/2018	PAYMENT	CLARK JODY CASH	$-59.07	$177.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$236.07	$236.07
03/13/2018	PAYMENT	JODY CLARK CREDIT: D NUM: VISA 9753	$-59.00	$0.00
01/09/2018	PAYMENT	JODY CLARK CREDIT: D NUM: VISA 9753	$-59.00	$59.00
10/12/2017	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 9753	$-59.00	$118.00
08/21/2017	PAYMENT	JODY CLARK CASH	$-59.85	$177.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$236.85	$236.85
08/18/2016	PAYMENT	CLARK JODY CREDIT: D NUM: VISA 6986	$-242.71	$0.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$242.71	$242.71
03/15/2016	PAYMENT	CLARK JODY CASH	$-59.00	$0.00
01/11/2016	PAYMENT	CLARK, JODY CASH	$-59.00	$59.00
10/09/2015	PAYMENT	CLARK JODY CREDIT: D NUM: VISA 4294	$-59.00	$118.00
08/11/2015	PAYMENT	CLARK JODY CASH	$-62.62	$177.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$239.62	$239.62
03/06/2015	PAYMENT	CLARK, JODY CREDIT: D NUM: DEBIT 0602	$-59.00	$0.00
01/12/2015	PAYMENT	CLARK, JODY CHECK NUM: 2668	$-60.28	$59.00
01/12/2015	PAYMENT	CLARK, JODY CHECK NUM: 2667	$-59.00	$119.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$178.28
08/19/2014	PAYMENT	CLARK JODY CHECK NUM: 2345	$-62.90	$177.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$239.90	$239.90
03/10/2014	PAYMENT	CLARK JODY CHECK NUM: 2294	$-59.00	$0.00
01/14/2014	PAYMENT	CLARK JODY CHECK NUM: 2328	$-59.00	$59.00
10/07/2013	PAYMENT	CLARK, JODY CHECK NUM: 2323	$-59.00	$118.00
08/13/2013	PAYMENT	CLARK, JODY CASH	$-62.87	$177.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$239.87	$239.87
03/05/2013	PAYMENT	CLARK JODY CHECK NUM: 2596	$-57.00	$0.00
01/15/2013	PAYMENT	CLARK JODY CHECK NUM: 2585	$-57.00	$57.00
10/08/2012	PAYMENT	CLARK JODY CHECK NUM: 2615	$-57.00	$114.00
08/22/2012	PAYMENT	CLARK, JODY CHECK NUM: 2603	$-58.38	$171.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$229.38	$229.38
02/28/2012	PAYMENT	CLARK JODY CASH	$-61.00	$0.00
01/13/2012	PAYMENT	CLARK JODY CASH	$-61.00	$61.00
08/04/2011	PAYMENT	CLARK, JODY CASH	$-122.53	$122.00
08/04/2011	ADJUSTMENT	posted as CC	$122.53	$244.53
08/04/2011	VOID	CLARK, JODY CREDIT: D	$-122.53	$122.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$244.53	$244.53
03/02/2011	PAYMENT	CULPEPPER JODY CASH	$-61.00	$0.00
01/12/2011	PAYMENT	CLARK JODY CHECK NUM: 2468	$-61.00	$61.00
10/04/2010	PAYMENT	CLARK, JODY CASH	$-61.00	$122.00
10/04/2010	ADJUSTMENT	posted as check...pb	$61.00	$183.00
10/04/2010	VOID	JODY CULPEPPER CHECK	$-61.00	$122.00
08/18/2010	PAYMENT	CLARK JODY CASH	$-64.30	$183.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$247.30	$247.30
03/02/2010	PAYMENT	CLARK, JODY CASH	$-62.00	$0.00
01/04/2010	PAYMENT	CLARK JODY CHECK NUM: 2370	$-62.00	$62.00
10/06/2009	PAYMENT	JODI CLARK CASH	$-62.00	$124.00
07/29/2009	PAYMENT	CLARK JODY CASH	$-62.52	$186.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$248.52	$248.52
03/02/2009	PAYMENT	CLARK, JODY CASH	$-33.00	$0.00
01/02/2009	PAYMENT	CLARK JODY CASH	$-33.00	$33.00
10/01/2008	PAYMENT	JODY CLARK CASH	$-33.00	$66.00
08/15/2008	PAYMENT	JODY CLARK CASH	$-34.19	$99.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$133.19	$133.19
03/03/2008	PAYMENT	CLARK MARK CHECK BANK: 94*7074 NUM: 924	$-25.00	$0.00
01/02/2008	PAYMENT	CULPEPPER JODY CASH	$-25.00	$25.00
09/18/2007	PAYMENT	CLARK JODY CASH	$-25.00	$50.00
08/17/2007	PAYMENT	CLARK, JODY CASH	$-28.18	$75.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$103.18	$103.18
01/03/2007	PAYMENT	CLARK, JODY CHECK BANK: 94 7074 NUM: 2091	$-50.00	$0.00
08/22/2006	PAYMENT	MARK CLARK CHECK BANK: 947074 NUM: 381	$-53.09	$50.00
07/06/2006	BILL	TUIN JOHN & RHONDA	$103.09	$103.09
08/15/2005	PAYMENT	SANDERS JAMES & MART CHECK BANK: 907118 NUM: 3604	$-99.06	$0.00
07/18/2005	BILL	TUIN JOHN & RHONDA	$99.06	$99.06
03/02/2005	PAYMENT	JAMES SANDERS CHECK BANK: 907118 NUM: 3514	$-26.00	$0.00
01/06/2005	PAYMENT	JAMES SANDERS CHECK BANK: 90*7118 NUM: 3470	$-26.00	$26.00
10/07/2004	PAYMENT	SANDERS JAMES CHECK BANK: 90-7118 NUM: 3425	$-26.00	$52.00
08/19/2004	PAYMENT	SANDERS JAMES CHECK BANK: 90-7118 NUM: 3387	$-26.44	$78.00
07/06/2004	BILL	TUIN JOHN & RHONDA	$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	TUIN JOHN & RHONDA	$95.94	$95.94
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-35.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-35.00	$35.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-35.00	$70.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-35.79	$105.00
07/08/2002	BILL	TUIN JOHN & RHONDA	$140.79	$140.79
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-35.63	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-35.63	$35.63
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-35.63	$71.26
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-35.83	$106.89
07/11/2001	BILL	TUIN JOHN & RHONDA	$142.72	$142.72
12/01/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 16-3717 NUM: 383277903	$-1,182.33	$0.00
11/03/2000	INTEREST	Monthly Interest	$5.62	$1,182.33
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.54	$1,176.71
10/02/2000	INTEREST	Monthly Interest	$5.62	$1,173.17
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$1,167.55
09/01/2000	INTEREST	Monthly Interest	$5.62	$1,166.13
07/31/2000	INTEREST	Monthly Interest	$5.62	$1,160.51
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$291.28	$1,154.89
07/03/2000	INTEREST	Monthly Interest	$5.62	$863.61
05/31/2000	INTEREST	Monthly Interest	$3.58	$857.99
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$854.41
04/28/2000	INTEREST	Monthly Interest	$3.58	$851.91
03/31/2000	INTEREST	Monthly Interest	$3.58	$848.33
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$844.75
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.16	$843.75
02/29/2000	INTEREST	Monthly Interest	$3.58	$826.59
01/31/2000	INTEREST	Monthly Interest	$3.58	$823.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.48	$819.43
01/04/2000	INTEREST	Monthly Interest	$3.58	$807.95
11/30/1999	INTEREST	Monthly Interest	$3.58	$804.37
10/29/1999	INTEREST	Monthly Interest	$3.58	$800.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.88	$797.21
10/04/1999	INTEREST	Monthly Interest	$3.58	$790.33
08/31/1999	INTEREST	Monthly Interest	$3.58	$786.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.36	$783.17
07/30/1999	INTEREST	Monthly Interest	$3.58	$779.81
07/12/1999	BILL	TUIN JOHN & RHONDA	$245.14	$776.23
06/30/1999	INTEREST	Monthly Interest	$3.58	$531.09
06/01/1999	INTEREST	Monthly Interest	$3.58	$527.51
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$523.93
05/03/1999	INTEREST	Monthly Interest	$1.52	$521.43
04/01/1999	INTEREST	Monthly Interest	$1.52	$519.91
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.31	$518.39
02/26/1999	INTEREST	Monthly Interest	$1.52	$501.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.70	$499.56
12/31/1998	INTEREST	Monthly Interest	$1.52	$487.86
11/30/1998	INTEREST	Monthly Interest	$1.52	$486.34
10/29/1998	INTEREST	Monthly Interest	$1.52	$484.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.13	$483.30
10/02/1998	INTEREST	Monthly Interest	$1.52	$476.17
08/31/1998	INTEREST	Monthly Interest	$1.52	$474.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$473.13
07/31/1998	INTEREST	Monthly Interest	$1.52	$469.52
07/09/1998	BILL	TUIN JOHN & RHONDA	$247.32	$468.00
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	TUIN JOHN & RHONDA	$182.40	$182.40
05/23/1997	PAYMENT	TUIN JOHN & RHONDA CHECK BANK: 94-72 NUM: 1485	$-42.81	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$42.81
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$41.81
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.53	$39.81
01/14/1997	PAYMENT	TUIN JOHN & RHONDA CHECK BANK: 94-72 NUM: 1239	$-38.28	$38.28
10/18/1996	PAYMENT	TUIN JOHN & RHONDA CHECK BANK: 94-72 NUM: 1115	$-38.28	$76.56
08/26/1996	PAYMENT	TUIN JOHN & RHONDA CHECK BANK: 94-72 NUM: 1029	$-72.13	$114.84
07/11/1996	BILL	TUIN JOHN & RHONDA	$186.97	$186.97

Tax Account 06-0516-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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