Tax Account 08-0594-01
Owners
CLARK REID & SAMANTHA
PO BOX 742
WINNEMUCCA, NV 89446
CLARK REID
CLARK SAMANTHA
Account Summary
| Account ID | 08-0594-01 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.76 |
| Total | $49.18 |
| Paid | $49.18 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $39.60 | $9.71 | $49.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $36.67 | $1.47 | $38.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $33.95 | $9.98 | $43.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $32.43 | $0.00 | $32.43 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $31.30 | $0.00 | $31.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $29.87 | $0.00 | $29.87 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $28.15 | $0.00 | $28.15 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $26.42 | $0.00 | $26.42 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $24.84 | $0.00 | $24.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $23.00 | $0.00 | $23.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | PNP PNP - 172313166 | $-49.18 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.57 | $49.18 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $46.61 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.71 | $44.47 |
| 07/05/2024 | BILL | CLARK REID & SAMANTHA | $42.76 | $42.76 |
| 03/25/2024 | PAYMENT | CLARK SAMANTHA CREDIT CC 9532 | $-49.31 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.77 | $49.31 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.38 | $46.54 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $44.16 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $43.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.58 | $41.18 |
| 07/06/2023 | BILL | CLARK REID & SAMANTHA | $39.60 | $39.60 |
| 08/30/2022 | PAYMENT | CLARK SAMANTHA CREDIT CC 5524 | $-38.14 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.47 | $38.14 |
| 07/07/2022 | BILL | CLARK REID & SAMANTHA | $36.67 | $36.67 |
| 04/06/2022 | PAYMENT | CLARK, REID CREDIT: D BANK: PNP INTERNET NUM: 111788913 | $-43.93 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $43.93 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.38 | $41.43 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.04 | $39.05 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.70 | $37.01 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.36 | $35.31 |
| 07/08/2021 | BILL | CLARK REID & SAMANTHA | $33.95 | $33.95 |
| 08/19/2020 | PAYMENT | CLARK, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 008787 | $-32.43 | $0.00 |
| 07/10/2020 | BILL | CLARK REID & SAMANTHA | $32.43 | $32.43 |
| 08/19/2019 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 1090 | $-31.30 | $0.00 |
| 07/08/2019 | BILL | GRUEY RONALD S & CAROL ANN | $31.30 | $31.30 |
| 08/16/2018 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 959 | $-29.87 | $0.00 |
| 07/05/2018 | BILL | GRUEY RONALD S & CAROL ANN | $29.87 | $29.87 |
| 08/21/2017 | PAYMENT | CAROL ANN GRUEY CHECK NUM: 817 | $-28.15 | $0.00 |
| 07/11/2017 | BILL | GRUEY RONALD S & CAROL ANN | $28.15 | $28.15 |
| 08/02/2016 | PAYMENT | GRUEY, RONALD S & CAROL CHECK NUM: 636 | $-26.42 | $0.00 |
| 07/07/2016 | BILL | GRUEY RONALD S & CAROL ANN | $26.42 | $26.42 |
| 08/12/2015 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5804 | $-24.84 | $0.00 |
| 07/02/2015 | BILL | GRUEY RONALD S & CAROL ANN | $24.84 | $24.84 |
| 08/15/2014 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 5720 | $-23.00 | $0.00 |
| 07/03/2014 | BILL | GRUEY RONALD S & CAROL ANN | $23.00 | $23.00 |
| 08/13/2013 | PAYMENT | GRUEY RONALD S & CAROL ANN CHECK NUM: 1008 | $-21.30 | $0.00 |
| 07/02/2013 | BILL | GRUEY RONALD S & CAROL ANN | $21.30 | $21.30 |
| 08/20/2012 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 5008 | $-19.71 | $0.00 |
| 07/10/2012 | BILL | GRUEY RONALD S & CAROL ANN | $19.71 | $19.71 |
| 08/12/2011 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK NUM: 4767 | $-18.25 | $0.00 |
| 07/11/2011 | BILL | GRUEY RONALD S & CAROL ANN | $18.25 | $18.25 |
| 08/16/2010 | PAYMENT | GRUEY RONALD & CAROL ANN CHECK NUM: 4385 | $-17.06 | $0.00 |
| 07/09/2010 | BILL | GRUEY RONALD S & CAROL ANN | $17.06 | $17.06 |
| 08/14/2009 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 4553 | $-16.05 | $0.00 |
| 07/10/2009 | BILL | GRUEY RONALD S & CAROL ANN | $16.05 | $16.05 |
| 08/15/2008 | PAYMENT | GRUEY EQUIPMENT CHECK BANK: 94 176 NUM: 150 | $-14.90 | $0.00 |
| 07/10/2008 | BILL | GRUEY CAROL ANN | $14.90 | $14.90 |
| 08/02/2007 | PAYMENT | GRUEY RONALD CHECK BANK: 94*72 NUM: 3772 | $-62.58 | $0.00 |
| 07/12/2007 | BILL | GRUEY CAROL ANN | $62.58 | $62.58 |
| 08/21/2006 | PAYMENT | CAROL ANN GRUEY CHECK BANK: 9472 NUM: 3476 | $-58.87 | $0.00 |
| 07/06/2006 | BILL | GRUEY CAROL ANN | $58.87 | $58.87 |
| 08/11/2005 | PAYMENT | GRUEY, RONALD S & CAROL ANN CHECK BANK: 94 72 NUM: 3042 | $-58.87 | $0.00 |
| 07/18/2005 | BILL | GRUEY CAROL ANN | $58.87 | $58.87 |
| 09/01/2004 | PAYMENT | GRUEY CAROL CHECK NUM: 2722 | $-60.82 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.34 | $60.82 |
| 07/06/2004 | BILL | GRUEY CAROL ANN | $58.48 | $58.48 |
| 08/01/2003 | PAYMENT | GRUEY RONALD S & CROL ANN CHECK BANK: 94F72 NUM: 2553 | $-53.22 | $0.00 |
| 07/18/2003 | BILL | GLOYN WILLIAM F & DEBRA | $53.22 | $53.22 |
| 08/06/2002 | PAYMENT | GRUEY CAROL ANN CHECK BANK: 94-72 NUM: 2306 | $-50.29 | $0.00 |
| 07/08/2002 | BILL | GLOYN WILLIAM F & DEBRA | $50.29 | $50.29 |
| 04/23/2002 | PAYMENT | GRUEY CAROL ANN CASH | $-63.21 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $63.21 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.57 | $62.21 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.06 | $58.64 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.55 | $55.58 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.04 | $53.03 |
| 07/11/2001 | BILL | GLOYN WILLIAM F & DEBRA | $50.99 | $50.99 |
| 04/27/2001 | PAYMENT | GARCIA HERMINIA M. CHECK BANK: 11-24 NUM: 720200576 | $-217.28 | $0.00 |
| 04/24/2001 | AMENDMENT | $5 less on lien holder ltr lh | $-5.00 | $217.28 |
| 04/03/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $222.28 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.92 | $217.28 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.53 | $216.36 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.92 | $212.83 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.92 | $211.91 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.02 | $210.99 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.92 | $207.97 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.92 | $207.05 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.92 | $206.13 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.52 | $205.21 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.92 | $202.69 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.02 | $201.77 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.92 | $199.75 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.92 | $198.83 |
| 07/06/2000 | BILL | GLOYN WILLIAM F & DEBRA | $50.40 | $197.91 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.92 | $147.51 |
| 05/31/2000 | INTEREST | Monthly Interest | $0.46 | $146.59 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $146.13 |
| 04/28/2000 | INTEREST | Monthly Interest | $0.46 | $143.63 |
| 03/31/2000 | INTEREST | Monthly Interest | $0.46 | $143.17 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $142.71 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.89 | $141.71 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.46 | $137.82 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.46 | $137.36 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.33 | $136.90 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.46 | $133.57 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.46 | $133.11 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.46 | $132.65 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.78 | $132.19 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.46 | $129.41 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.46 | $128.95 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.22 | $128.49 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.46 | $126.27 |
| 07/12/1999 | BILL | GLOYN WILLIAM F & DEBRA | $55.57 | $125.81 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.46 | $70.24 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.46 | $69.78 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $69.32 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.83 | $66.82 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.29 | $62.99 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.74 | $59.70 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.19 | $56.96 |
| 08/18/1998 | PAYMENT | GLOYN BILL & DEBBIE CHECK BANK: 94-169 NUM: 8130 | $-2.68 | $54.77 |
| 07/09/1998 | BILL | GLOYN WILLIAM F & DEBRA | $57.45 | $57.45 |
| 07/24/1997 | PAYMENT | GARCIA BONIFACIO & HERMINIA M | $-59.30 | $0.00 |
| 07/23/1997 | BILL | GARCIA BONIFACIO & HERMINIA M | $59.30 | $59.30 |
| 08/13/1996 | PAYMENT | GARCIA BONIFACIO & HERMINIA M | $-45.73 | $0.00 |
| 07/11/1996 | BILL | GARCIA BONIFACIO & HERMINIA M | $45.73 | $45.73 |