Tax Account 08-0591-28
Owners
CLARK REID & SAMANTHA
PO BOX 742
WINNEMUCCA, NV 89446
CLARK SAMANTHA
CLARK REID
Account Summary
| Account ID | 08-0591-28 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $63.33 |
| Currently Due | $63.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $50.27 |
| Total | $63.33 |
| Paid | $0.00 |
| Balance | $63.33 |
| Due | $63.33 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda 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 | $46.55 | $11.24 | $57.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $43.10 | $1.72 | $44.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.91 | $0.00 | $39.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $38.12 | $0.00 | $38.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $36.80 | $0.00 | $36.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $35.10 | $0.00 | $35.10 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $31.02 | $0.00 | $31.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $29.17 | $0.00 | $29.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $27.01 | $0.00 | $27.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $63.33 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.52 | $61.33 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.02 | $57.81 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.51 | $54.79 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.01 | $52.28 |
| 07/05/2024 | BILL | CLARK REID & SAMANTHA | $50.27 | $50.27 |
| 03/25/2024 | PAYMENT | CLARK SAMANTHA CREDIT CC 9532 | $-57.79 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.26 | $57.79 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.79 | $54.53 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $51.74 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.33 | $50.74 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.86 | $48.41 |
| 07/06/2023 | BILL | CLARK REID & SAMANTHA | $46.55 | $46.55 |
| 08/30/2022 | PAYMENT | CLARK SAMANTHA CREDIT CC 5524 | $-44.82 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.72 | $44.82 |
| 07/07/2022 | BILL | CLARK REID & SAMANTHA | $43.10 | $43.10 |
| 08/09/2021 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 1065 | $-39.91 | $0.00 |
| 07/08/2021 | BILL | GRUEY RONALD S & CAROL ANN | $39.91 | $39.91 |
| 08/14/2020 | PAYMENT | GRUEY RONALD & CAROL CHECK NUM: 1209 | $-38.12 | $0.00 |
| 07/10/2020 | BILL | GRUEY RONALD S & CAROL ANN | $38.12 | $38.12 |
| 08/19/2019 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 1090 | $-36.80 | $0.00 |
| 07/08/2019 | BILL | GRUEY RONALD S & CAROL ANN | $36.80 | $36.80 |
| 08/16/2018 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 959 | $-35.10 | $0.00 |
| 07/05/2018 | BILL | GRUEY RONALD S & CAROL ANN | $35.10 | $35.10 |
| 08/21/2017 | PAYMENT | CAROL ANN GRUEY CHECK NUM: 817 | $-33.08 | $0.00 |
| 07/11/2017 | BILL | GRUEY RONALD S & CAROL ANN | $33.08 | $33.08 |
| 08/02/2016 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 636 | $-31.02 | $0.00 |
| 07/07/2016 | BILL | GRUEY RONALD S & CAROL ANN | $31.02 | $31.02 |
| 08/12/2015 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5804 | $-29.17 | $0.00 |
| 07/02/2015 | BILL | GRUEY RONALD S & CAROL ANN | $29.17 | $29.17 |
| 08/15/2014 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5720 | $-27.01 | $0.00 |
| 07/03/2014 | BILL | GRUEY RONALD S & CAROL ANN | $27.01 | $27.01 |
| 08/13/2013 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 1008 | $-25.00 | $0.00 |
| 07/02/2013 | BILL | GRUEY RONALD S & CAROL ANN | $25.00 | $25.00 |
| 08/20/2012 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 5008 | $-23.16 | $0.00 |
| 07/10/2012 | BILL | GRUEY RONALD S & CAROL ANN | $23.16 | $23.16 |
| 08/12/2011 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 4767 | $-21.43 | $0.00 |
| 07/11/2011 | BILL | GRUEY RONALD S & CAROL ANN | $21.43 | $21.43 |
| 08/16/2010 | PAYMENT | GRUEY RONALD & CAROL ANN CHECK NUM: 4385 | $-20.02 | $0.00 |
| 07/09/2010 | BILL | GRUEY RONALD S & CAROL ANN | $20.02 | $20.02 |
| 08/14/2009 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 4553 | $-18.84 | $0.00 |
| 07/10/2009 | BILL | GRUEY RONALD S & CAROL ANN | $18.84 | $18.84 |
| 08/15/2008 | PAYMENT | GRUEY EQUIPMENT CHECK BANK: 94 176 NUM: 150 | $-17.49 | $0.00 |
| 07/10/2008 | BILL | GRUEY CAROL ANN | $17.49 | $17.49 |