Tax Account 10-0481-31

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Owners

CLIFTON BRETT & BETH E TTE
4170 MARY WAY
WINNEMUCCA, NV 89445

CLIFTON BRETT TRUSTEE

CLIFTON BETH E TRUSTEE

Account Summary

Account ID	10-0481-31
Account Type	Real Estate
Location	4170 MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-31

Account Type

Real Estate

Location

4170 MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.77
Total	$1,054.68
Paid	$1,054.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,016.77

Total

$1,054.68

Paid

$1,054.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.77	$9.11	$254.77	$263.88	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.33	$254.00	$254.33	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.34	$254.00	$254.34	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$28.13	$254.00	$282.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.47	$33.63	$983.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$887.14	$63.66	$950.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$868.69	$74.83	$943.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$893.57	$7.90	$901.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$868.96	$29.13	$898.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$658.42	$0.00	$658.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$660.73	$38.42	$699.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$687.43	$0.00	$687.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$512.13	$34.83	$546.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$241.19	$0.00	$241.19	$0.00	$0.00	2.3063	3.0

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
04/09/2025	PAYMENT	CLIFTON BETH E CHECK 995225	$-37.91	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$37.91
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$35.91
02/28/2025	PAYMENT	CLIFTON, BETH E CHECK 0089848153	$-254.00	$34.78
01/30/2025	AMENDMENT	BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK FEE	$25.00	$288.78
01/30/2025	ADJUSTMENT	CLIFTON BETH E CHECK 0000995207 VOIDED PAYMENT: 399479. REASON: RETURNED CHECK...PB	$254.00	$263.78
01/27/2025	PAYMENT	CLIFTON BETH E CHECK 0000995207	$-254.00	$9.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$263.78
01/06/2025	PAYMENT	CLIFTON, BETH E CHECK 0000995174	$-254.00	$263.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.33	$517.44
10/07/2024	PAYMENT	CLIFTON, BETH E CHECK 0000995172	$-254.00	$517.11
09/09/2024	PAYMENT	CLIFTON BETH CHECK 995242	$-254.77	$771.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.11	$1,025.88
07/05/2024	BILL	CLIFTON BRETT & BETH E TTE	$1,016.77	$1,016.77
04/16/2024	PAYMENT	BETH E CLIFTON EC WF - 024041603102511	$-260.02	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$260.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$257.52
02/20/2024	PAYMENT	BETH E CLIFTON EC WF - 024022003079743	$-246.61	$246.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.82	$493.22
01/12/2024	PAYMENT	BETH E CLIFTON EC WF - 024011203118968	$-238.00	$482.40
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$720.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$719.40
09/12/2023	PAYMENT	BETH E CLIFTON SYS WF - 023080703088237 ORIG: EC	$-238.47	$711.00
09/12/2023	ADJUSTMENT	BETH E CLIFTON EC WF - 023080703088237 VOIDED PAYMENT: 340530. REASON: COLLECTION FEE FIX	$238.47	$949.47
08/07/2023	PAYMENT	BETH E CLIFTON EC WF - 023080703088237	$-238.47	$711.00
07/06/2023	BILL	CLIFTON BRETT & BETH E TTE	$949.47	$949.47
05/30/2023	PAYMENT	BETH E CLIFTON EC WF - 023053003076421	$-213.58	$0.00
05/24/2023	PAYMENT	BETH E CLIFTON EC WF - 023052403070770	$-221.00	$213.58
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$434.58
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$424.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.48	$422.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.23	$404.60
11/07/2022	PAYMENT	BETH E CLIFTON EC WF - 022110703083943	$-61.08	$398.37
11/07/2022	PAYMENT	BETH E CLIFTON EC WF - 022110703083942	$-455.14	$459.45
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.56	$914.59
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.89	$895.03
07/07/2022	BILL	CLIFTON BRETT & BETH E TRS	$887.14	$887.14
04/19/2022	PAYMENT	CLIFTON BRETT & BETH E TRS CHECK NUM: 1493	$-726.52	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$726.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.94	$724.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.84	$684.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.53	$661.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$651.71
08/09/2021	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 021080903092901	$-217.00	$651.69
07/08/2021	BILL	CLIFTON BRETT & BETH E TRS	$868.69	$868.69
03/09/2021	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 021030903163988	$-89.29	$0.00
01/12/2021	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 021011203157091	$-223.35	$89.29
10/16/2020	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 020101603172449	$-223.00	$312.64
09/03/2020	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 020090303120923	$-141.26	$535.64
09/03/2020	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 020090303120922	$-224.57	$676.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.90	$901.47
07/10/2020	BILL	CLIFTON BRETT & BETH E TRS	$893.57	$893.57
03/25/2020	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 020032503093836	$-463.13	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$463.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.02	$460.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.61	$441.61
09/27/2019	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 019092703119925	$-217.00	$434.00
08/02/2019	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 019080203160070	$-217.96	$651.00
07/08/2019	BILL	CLIFTON BRETT & BETH FAM TRUST	$868.96	$868.96
03/04/2019	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 019030403104483	$-158.42	$0.00
01/03/2019	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 019010303097000	$-164.00	$158.42
10/05/2018	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 018100503119566	$-164.00	$322.42
08/22/2018	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 018082203040312	$-172.00	$486.42
07/05/2018	BILL	CLIFTON BRETT & BETH FAM TRUST	$658.42	$658.42
04/05/2018	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 018040503064448	$-367.69	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$367.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.82	$365.44
03/12/2018	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 018031203059363	$-165.73	$348.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.82	$514.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.53	$500.53
08/09/2017	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 017080903050101	$-165.73	$495.00
07/11/2017	BILL	CLIFTON BRETT & BETH FAM TRUST	$660.73	$660.73
03/17/2017	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 017031603053963	$-171.00	$0.00
12/23/2016	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 016122303075890	$-171.00	$171.00
09/16/2016	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 016091603080261	$-171.00	$342.00
07/27/2016	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 016072703044617	$-174.43	$513.00
07/07/2016	BILL	CLIFTON BRETT & BETH FAM TRUST	$687.43	$687.43
04/05/2016	PAYMENT	BETH E CLIFTON CHECK BANK: WF INTERNET NUM: 016040503110375	$-418.83	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$418.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.19	$416.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.10	$398.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$388.04
08/24/2015	PAYMENT	CLIFTON BRETT & BETH CHECK NUM: 1181	$-128.13	$384.00
07/02/2015	BILL	CLIFTON BRETT & BETH FAM TRUST	$512.13	$512.13
09/29/2014	PAYMENT	CLIFTON BETH CREDIT: D NUM: VISA 6661	$-180.00	$0.00
08/18/2014	PAYMENT	CLIFTON, BRETT & BETH CHECK NUM: 1123	$-61.19	$180.00
07/03/2014	BILL	CLIFTON BRETT & BETH	$241.19	$241.19
08/14/2013	PAYMENT	CLIFTON BRETT & BETH CHECK NUM: 1094	$-241.19	$0.00
07/02/2013	BILL	CLIFTON BRETT & BETH	$241.19	$241.19
12/03/2012	PAYMENT	HOWELL, TERESA CREDIT: D NUM: DEBIT 3477	$-66.00	$0.00
10/03/2012	PAYMENT	HOWELL TERESA CREDIT: D NUM: VISA 3477	$-33.00	$66.00
08/07/2012	PAYMENT	HOWELL, TERESA CREDIT: D NUM: VISA 9416	$-34.19	$99.00
08/07/2012	ADJUSTMENT	posted as check...pb NUM: VISA 9416	$34.19	$133.19
08/07/2012	VOID	HOWELL THERESA CHECK NUM: VISA 9416	$-34.19	$99.00
07/10/2012	BILL	HOWELL MARY TERESA	$133.19	$133.19
09/07/2011	PAYMENT	TERESA HOWELL CREDIT: D NUM: VISA 9416	$-93.00	$0.00
07/29/2011	PAYMENT	TERESA HOWELL CREDIT: D NUM: VISA 9416	$-32.12	$93.00
07/11/2011	BILL	HOWELL MARY TERESA	$125.12	$125.12
08/02/2010	PAYMENT	HOWELL MARY CREDIT: D NUM: DEBIT9416	$-125.12	$0.00
07/09/2010	BILL	HOWELL MARY TERESA	$125.12	$125.12
08/14/2009	PAYMENT	CLIFTON BRETT CHECK BANK: 94*8013 NUM: 1001	$-125.12	$0.00
07/10/2009	BILL	HOWELL MARY TERESA	$125.12	$125.12
07/29/2008	PAYMENT	TERESA HOWELL CREDIT: D BANK: CREDITCARD NUM: DSCVR4884	$-125.12	$0.00
07/10/2008	BILL	HOWELL MARY TERESA	$125.12	$125.12

Tax Account 10-0481-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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