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Tax Account 10-0202-44

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Owners

CLARNO ROY & JEANNIE TTE
PO BOX 1710
WINNEMUCCA, NV 89446

CLARNO ROY TRUSTEE

CLARNO JEANNIE TRUSTEE

Account Summary

Account ID 10-0202-44
Account Type Real Estate
Location 4715 ALBERT AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,930.27
Total $1,930.27
Paid $1,930.27
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$484.27$0.00$484.27$484.27$0.00
210/07/202410/17/2024Paid$482.00$0.00$482.00$482.00$0.00
301/06/202501/16/2025Paid$482.00$0.00$482.00$482.00$0.00
403/03/202503/13/2025Paid$482.00$0.00$482.00$482.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,877.19$0.00$1,877.19$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,825.66$0.00$1,825.66$0.00$0.002.30633.0
2021/2022 SECURED TAXES$1,801.40$0.00$1,801.40$0.00$0.002.30633.0
2020/2021 SECURED TAXES$1,801.19$0.00$1,801.19$0.00$0.002.30633.0
2019/2020 SECURED TAXES$1,845.06$0.00$1,845.06$0.00$0.002.30633.0
2018/2019 SECURED TAXES$1,769.57$0.00$1,769.57$0.00$0.002.26583.0
2017/2018 SECURED TAXES$1,854.38$0.00$1,854.38$0.00$0.002.26583.0
2016/2017 SECURED TAXES$1,955.58$0.00$1,955.58$0.00$0.002.26583.0
2015/2016 SECURED TAXES$2,016.74$0.00$2,016.74$0.00$0.002.30633.0
2014/2015 SECURED TAXES$2,083.67$0.00$2,083.67$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTCLARNO LIVING TRUST / WILLIAM R & JEANNIE CHECK 7493$-1,930.27$0.00
07/05/2024BILLCLARNO ROY & JEANNIE TTE$1,930.27$1,930.27
09/12/2023PAYMENTCLARNO ROY & JEANNIE & WILLIAM SYS 7024 ORIG: CHECK$-1,877.19$0.00
09/12/2023ADJUSTMENTCLARNO ROY & JEANNIE & WILLIAM CHECK 7024 VOIDED PAYMENT: 338143. REASON: COLLECTION FEE FIX$1,877.19$1,877.19
07/26/2023PAYMENTCLARNO ROY & JEANNIE & WILLIAM CHECK 7024$-1,877.19$0.00
07/06/2023BILLCLARNO ROY & JEANNIE TTE$1,877.19$1,877.19
08/01/2022PAYMENTCLARNO ROY & JEANNIE TRS CHECK NUM: 6773$-1,825.66$0.00
07/07/2022BILLCLARNO ROY & JEANNIE TRS$1,825.66$1,825.66
08/04/2021PAYMENTCLARNO LIVING TRUST/WILLIAM & CHECK NUM: 6585$-1,801.40$0.00
07/08/2021BILLCLARNO ROY & JEANNIE TRS$1,801.40$1,801.40
07/31/2020PAYMENTCLARNO ROY & JEANNIE TRS CHECK NUM: 2440$-1,801.19$0.00
07/10/2020BILLCLARNO ROY & JEANNIE TRS$1,801.19$1,801.19
07/19/2019PAYMENTR CORP/ ROYOR JEANNIE CLARNO CHECK NUM: 2234$-1,845.06$0.00
07/08/2019BILLCLARNO LIVING TRUST$1,845.06$1,845.06
07/24/2018PAYMENTR CORPORATION/CLARNO, ROY OR J CHECK NUM: 2046$-1,769.57$0.00
07/05/2018BILLCLARNO LIVING TRUST$1,769.57$1,769.57
07/27/2017PAYMENTR CORPORATION/CLARNO, ROY OR J CHECK NUM: 1844$-1,854.38$0.00
07/11/2017BILLCLARNO LIVING TRUST$1,854.38$1,854.38
07/25/2016PAYMENTR CORPORATION/CLARNO ROY & JEA CHECK NUM: 1624$-1,955.58$0.00
07/07/2016BILLCLARNO LIVING TRUST$1,955.58$1,955.58
07/20/2015PAYMENTR CORPORATION CHECK NUM: 1124$-2,016.74$0.00
07/02/2015BILLCLARNO LIVING TRUST$2,016.74$2,016.74
07/17/2014PAYMENTR CORPORATION/CLARNO, ROY OR CHECK NUM: 12353$-2,083.67$0.00
07/03/2014BILLCLARNO LIVING TRUST$2,083.67$2,083.67
04/03/2014PAYMENTR CORPORATION/CLARNO ROY OR JE CHECK NUM: 12193$-2,353.21$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$2,353.21
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$136.51$2,350.71
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$87.76$2,214.20
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$48.76$2,126.44
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$19.50$2,077.68
07/02/2013BILLCLARNO LIVING TRUST$2,058.18$2,058.18
08/13/2012PAYMENTR CORPORATION/ROY OR JEANNE CL CHECK NUM: 11159$-2,109.37$0.00
07/10/2012BILLCLARNO LIVING TRUST$2,109.37$2,109.37
08/05/2011PAYMENTR CORPORATION/CLARNO, ROY OR J CHECK NUM: 10551$-2,051.07$0.00
07/11/2011BILLCLARNO LIVING TRUST$2,051.07$2,051.07
07/30/2010PAYMENTR CORPORATION/CLARNO, ROY OR J CHECK NUM: 09995$-1,994.48$0.00
07/09/2010BILLCLARNO LIVING TRUST$1,994.48$1,994.48
07/29/2009PAYMENTR. CORPORATION/CLARNO, ROY OR CHECK BANK: 94 7074 NUM: 9398$-1,939.53$0.00
07/10/2009BILLCLARNO LIVING TRUST$1,939.53$1,939.53
07/25/2008PAYMENTR. CORPORATION CHECK BANK: 90*7118 NUM: 8585$-2,023.36$0.00
07/10/2008BILLCLARNO LIVING TRUST$2,023.36$2,023.36
07/20/2007PAYMENTR.CORPORATION CHECK BANK: 90*7118 NUM: 7903$-1,997.36$0.00
07/12/2007BILLCLARNO LIVING TRUST$1,997.36$1,997.36
07/21/2006PAYMENTR. CORPORATION CHECK BANK: 90*7118 NUM: 7130$-2,006.07$0.00
07/06/2006BILLCLARNO LIVING TRUST$2,006.07$2,006.07
08/04/2005PAYMENTR CORPORATION CLARNO ROY/JEANN CHECK BANK: 907118 NUM: 6466$-2,011.35$0.00
07/18/2005BILLCLARNO LIVING TRUST$2,011.35$2,011.35
07/22/2004PAYMENTR CORPORATION CHECK BANK: 90-7118$-434.32$0.00
07/22/2004ADJUSTMENTWRONG AMT OF CHECK LLH BANK: 90-7118 NUM: 5817$424.32$434.32
07/22/2004VOIDR CORPORATION CHECK BANK: 90-7118 NUM: 5817$-424.32$10.00
07/06/2004BILLCLARNO LIVING TRUST$434.32$434.32
03/15/2004PAYMENTWEISS TERRY A & TORREY L CHECK BANK: 94-7074 NUM: 3464$-99.00$0.00
12/26/2003PAYMENTWEISS TERRY A & TORREY L CHECK BANK: 94F7074 NUM: 3426$-99.00$99.00
10/29/2003PAYMENTWEISS TORREY L CHECK BANK: 94*7074 NUM: 3692$-102.96$198.00
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$3.96$300.96
08/14/2003PAYMENTWEISS TERRY A & TORREY L CHECK BANK: 94F7074 NUM: 3644$-101.46$297.00
07/18/2003BILLWEISS TERRY A & TORREY L$398.46$398.46
08/07/2002PAYMENTWEISS TORREY L CHECK BANK: 94-7074 NUM: 3312$-381.83$0.00
07/08/2002BILLWEISS TERRY A & TORREY L$381.83$381.83
01/02/2002PAYMENTWEISS TORREY L CHECK BANK: 94-7074 NUM: 3186$-193.44$0.00
08/20/2001PAYMENTWEISS TORREY L CHECK BANK: 94-7074 NUM: 3052$-193.81$193.44
07/11/2001BILLWEISS TERRY A & TORREY L$387.25$387.25
07/27/2000PAYMENTWEISS TERRY A & TORREY L CHECK BANK: 94-204 NUM: 2640$-383.32$0.00
07/06/2000BILLWEISS TERRY A & TORREY L$383.32$383.32
12/21/1999PAYMENTWEISS TERRY A & TORREY L CHECK BANK: 94-204 NUM: 2354$-103.05$0.00
12/03/1999PAYMENTWEISS TERRY A & TORREY L CHECK BANK: 94-204 NUM: 2327$-103.05$103.05
09/21/1999PAYMENTWEISS TERRY A & TORREY L CHECK BANK: 94-204 NUM: 2242$-103.05$206.10
07/23/1999PAYMENTWEISS TERRY A & TORREY L CHECK BANK: 94-204 NUM: 2155$-103.33$309.15
07/12/1999BILLWEISS TERRY A & TORREY L$412.48$412.48
02/16/1999PAYMENTWEISS TERRY A & TORREY L CHECK$-99.63$0.00
11/24/1998PAYMENTWEISS TERRY A & TORREY L CHECK$-99.63$99.63
09/22/1998PAYMENTWEISS TERRY A & TORREY L CHECK$-99.63$199.26
08/20/1998PAYMENTWEISS TERRY A & TORREY L CHECK$-119.76$298.89
07/09/1998BILLWEISS TERRY A & TORREY L$418.65$418.65
08/13/1997PAYMENTWEISS TERRY A & TORREY L$-388.92$0.00
07/23/1997BILLWEISS TERRY A & TORREY L$388.92$388.92