Tax Account 10-0485-09

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Owners

CLIFTON BRETT & BETH
4170 MARY WAY
WINNEMUCCA, NV 89445

CLIFTON BRETT

CLIFTON BETH

Account Summary

Account ID	10-0485-09
Account Type	Real Estate
Location	4810 COWBOY WAY WINNEMUCCA
Balance	$828.84
Currently Due	$282.84

Account ID

10-0485-09

Account Type

Real Estate

Location

4810 COWBOY WAY
WINNEMUCCA

Balance

$828.84

Currently Due

$282.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,092.33
Total	$1,102.17
Paid	$273.33
Balance	$828.84
Due	$282.84
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,092.33

Total

$1,102.17

Paid

$273.33

Balance

$828.84

Due

$282.84

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$273.33	$0.00	$0.00	$273.33	$273.33	$0.00
2	10/06/2025	10/16/2025	Past due	$273.00	$9.84	$0.00	$273.00	$0.00	$282.84
3	01/05/2026	01/15/2026	Due	$273.00	$0.00	$0.00	$273.00	$0.00	$555.84
4	03/02/2026	03/12/2026	Due	$273.00	$0.00	$0.00	$273.00	$0.00	$828.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,063.65	$0.00	$0.00	$1,063.65	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,035.84	$0.00	$0.00	$1,035.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,008.81	$0.00	$0.00	$1,008.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$977.45	$8.74	$0.00	$986.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,029.69	$9.22	$0.00	$1,038.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,002.84	$0.00	$0.00	$1,002.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$993.90	$0.00	$0.00	$993.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$992.44	$11.09	$0.00	$1,003.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,012.46	$0.00	$0.00	$1,012.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$998.29	$0.00	$0.00	$998.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$972.35	$0.00	$0.00	$972.35	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.53	22.47	7.49
2025-2026	S29	Landfill	78.00	19.50	58.50	19.50
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.84	$828.84
08/08/2025	PAYMENT	CORE TITLE GROUP CHECK 20458	$-273.33	$819.00
07/03/2025	BILL	TAYLOR CLAYTON P	$1,092.33	$1,092.33
12/12/2024	PAYMENT	TAYLOR CLAYTON P CHECK 296	$-530.00	$0.00
08/05/2024	PAYMENT	TAYLOR, CLAYTON P CHECK 288	$-533.65	$530.00
07/05/2024	BILL	TAYLOR CLAYTON P	$1,063.65	$1,063.65
12/08/2023	PAYMENT	TAYLOR CLAYTON P CHECK 272	$-516.00	$0.00
08/07/2023	PAYMENT	TAYLOR CLAYTON & LINDA CHECK 1340	$-519.84	$516.00
07/06/2023	BILL	TAYLOR CLAYTON P	$1,035.84	$1,035.84
12/27/2022	PAYMENT	TAYLOR CLAYTON P & LINDA CHECK 1325	$-504.00	$0.00
08/08/2022	PAYMENT	TAYLOR, LINDA M & CLAYTON P CHECK 1316	$-504.81	$504.00
07/07/2022	BILL	TAYLOR CLAYTON P	$1,008.81	$1,008.81
11/08/2021	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 260	$-488.00	$0.00
09/27/2021	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 1037	$-252.74	$488.00
09/01/2021	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 1034	$-245.45	$740.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.74	$986.19
07/08/2021	BILL	TAYLOR CLAYTON P	$977.45	$977.45
09/25/2020	PAYMENT	TAYLOR CLAYTON CHECK NUM: 1024	$-1,038.91	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.22	$1,038.91
07/10/2020	BILL	TAYLOR CLAYTON P	$1,029.69	$1,029.69
01/06/2020	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 1014	$-500.00	$0.00
07/17/2019	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 1008	$-502.84	$500.00
07/08/2019	BILL	TAYLOR CLAYTON P	$1,002.84	$1,002.84
12/24/2018	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 246	$-496.00	$0.00
08/13/2018	PAYMENT	TAYLOR, CLAYTON P CHECK NUM: 242	$-497.90	$496.00
07/05/2018	BILL	TAYLOR CLAYTON P	$993.90	$993.90
04/12/2018	PAYMENT	TAYLOR, CLAYTON P CHECK NUM: 238	$-11.09	$0.00
04/12/2018	ADJUSTMENT	posted wrong amount NUM: 238	$1.09	$11.09
04/12/2018	VOID	TAYLOR, CLAYTON P CHECK NUM: 238	$-1.09	$10.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$11.09
03/26/2018	PAYMENT	TAYLOR, CLAYTON P CHECK NUM: 237	$-248.00	$8.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.84	$256.84
12/26/2017	PAYMENT	TAYLOR, CLAYTON P CHECK NUM: 233	$-248.00	$248.00
07/26/2017	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 1234	$-248.00	$496.00
07/26/2017	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 1233	$-248.44	$744.00
07/11/2017	BILL	TAYLOR CLAYTON P	$992.44	$992.44
01/03/2017	PAYMENT	TAYLOR, CLAYTON P CHECK NUM: 199	$-506.00	$0.00
07/21/2016	PAYMENT	TAYLOR, CLAYTON CHECK NUM: 246	$-506.46	$506.00
07/07/2016	BILL	TAYLOR CLAYTON P	$1,012.46	$1,012.46
12/28/2015	PAYMENT	TAYLOR, CALYTON P CHECK NUM: 231	$-498.00	$0.00
08/10/2015	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 187	$-500.29	$498.00
07/02/2015	BILL	TAYLOR CLAYTON P	$998.29	$998.29
01/05/2015	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 170	$-486.00	$0.00
10/01/2014	PAYMENT	TAYLOR, CLAYTON P CHECK NUM: 153	$-243.00	$486.00
08/20/2014	PAYMENT	TAYLOR, CLAYTON P CHECK NUM: 148	$-243.35	$729.00
07/03/2014	BILL	TAYLOR CLAYTON P	$972.35	$972.35
01/06/2014	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 131	$-472.00	$0.00
08/07/2013	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 222	$-475.16	$472.00
07/02/2013	BILL	TAYLOR CLAYTON P	$947.16	$947.16
01/04/2013	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 199	$-460.00	$0.00
08/20/2012	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 185	$-462.72	$460.00
07/10/2012	BILL	TAYLOR CLAYTON P	$922.72	$922.72
12/16/2011	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 107	$-448.00	$0.00
08/12/2011	PAYMENT	TAYLOR, CLAYTON P CHECK NUM: 102	$-451.00	$448.00
07/11/2011	BILL	TAYLOR CLAYTON P	$899.00	$899.00
12/27/2010	PAYMENT	TAYLOR, CLAYTON P CHECK NUM: 122	$-428.00	$0.00
08/16/2010	PAYMENT	TAYLOR, CLAYTON P CHECK NUM: 1149	$-430.73	$428.00
07/09/2010	BILL	TAYLOR CLAYTON P	$858.73	$858.73
12/14/2009	PAYMENT	TAYLOR CLAYTON P CHECK NUM: 1111	$-418.00	$0.00
09/11/2009	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 94*7074 NUM: 1089	$-209.00	$418.00
08/10/2009	PAYMENT	TAYLOR CLAYTON CHECK BANK: 94*7074 NUM: 1077	$-209.85	$627.00
07/10/2009	BILL	TAYLOR CLAYTON P	$836.85	$836.85
12/11/2008	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 94*7074 NUM: 1016	$-406.00	$0.00
10/03/2008	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 94*7074 NUM: 1002	$-203.00	$406.00
08/08/2008	PAYMENT	TAYLOR, CLAYTON P CHECK BANK: 90 7118 NUM: 269	$-203.61	$609.00
07/10/2008	BILL	TAYLOR CLAYTON P	$812.61	$812.61
12/24/2007	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 90 7118 NUM: 220	$-197.00	$0.00
08/16/2007	PAYMENT	TAYLOR, CLAYTON P CHECK BANK: 90 7118 NUM: 190	$-591.99	$197.00
07/12/2007	BILL	TAYLOR CLAYTON P	$788.99	$788.99
02/28/2007	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 90*7118 NUM: 147	$-191.00	$0.00
12/18/2006	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 90*7118 NUM: 124	$-191.00	$191.00
10/02/2006	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 90*7118 NUM: 103	$-191.00	$382.00
08/14/2006	PAYMENT	TAYLOR CLAYTON P CASH	$-193.57	$573.00
07/06/2006	BILL	TAYLOR CLAYTON P	$766.57	$766.57
08/01/2005	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 907000 NUM: 278	$-471.16	$0.00
07/18/2005	BILL	TAYLOR CLAYTON P	$471.16	$471.16
08/10/2004	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 90-7000 NUM: 255	$-468.37	$0.00
07/06/2004	BILL	TAYLOR CLAYTON P	$468.37	$468.37
09/26/2003	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 90F7000 NUM: 223	$-306.00	$0.00
08/15/2003	PAYMENT	TAYLOR CLAYTON CASH	$-103.99	$306.00
07/18/2003	BILL	TAYLOR CLAYTON P	$409.99	$409.99
12/10/2002	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 90-7000 NUM: 205	$-304.00	$0.00
09/24/2002	PAYMENT	TAYLOR CLAYTON P CHECK BANK: 90-7000 NUM: 201	$-152.00	$304.00
07/31/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94-169 NUM: 12284	$-184.15	$456.00
07/31/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 62-0017 NUM: 999325	$-398.87	$640.15
07/08/2002	BILL	TAYLOR CLAYTON P	$640.15	$1,039.02
07/01/2002	INTEREST	Monthly Interest	$2.97	$398.87
06/03/2002	INTEREST	Monthly Interest	$2.97	$395.90
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$392.93
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$382.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.85	$381.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.14	$364.08
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-178.47	$356.94
08/17/2001	PAYMENT	WELLS FARGO BANK CHECK BANK: 00241210 NUM: 776880	$-208.75	$535.41
07/11/2001	BILL	ANDERSON KENT W/SIMONSON MARY	$744.16	$744.16
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-171.61	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-171.61	$171.61
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-40.77	$343.22
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-130.84	$383.99
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-201.86	$514.83
07/06/2000	BILL	ANDERSON KENT W/SIMONSON MARY	$716.69	$716.69
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-186.98	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-186.98	$186.98
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-186.98	$373.96
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-217.25	$560.94
07/12/1999	BILL	ANDERSON KENT W/SIMONSON MARY	$778.19	$778.19
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-50.40	$0.00
01/14/1999	PAYMENT	WESTERN TITLE #13883 REF CHECK	$-50.40	$50.40
10/06/1998	PAYMENT	ANDERSON KENT W/SIMONSON MARY CHECK	$-50.40	$100.80
08/17/1998	PAYMENT	ANDERSON KENT W/SIMONSON MARY CASH	$-57.80	$151.20
07/09/1998	BILL	ANDERSON KENT W/SIMONSON MARY	$209.00	$209.00
07/25/1997	PAYMENT	BROWN RICHARD C & PAMELA K	$-41.19	$0.00
07/23/1997	BILL	BROWN RICHARD C & PAMELA K	$41.19	$41.19
10/14/1996	PAYMENT	BROWN RICHARD & PAMELA	$-56.72	$0.00
08/26/1996	PAYMENT	BROWN RICHARD C & PAMELA K	$-28.36	$56.72
08/07/1996	PAYMENT	BROWN RICHARD & PAMALA	$-61.07	$85.08
07/11/1996	BILL	BROWN RICHARD C & PAMELA K	$146.15	$146.15