Tax Account 10-0555-40
Owners
PROTHRO CLAYTON A & SHAWN M
7530 BEA'S VIEW DR
WINNEMUCCA, NV 89445
PROTHRO CLAYTON A
PROTHRO SHAWN M
Account Summary
| Account ID | 10-0555-40 |
|---|---|
| Account Type | Real Estate |
| Location | 7530 BEA'S VIEW DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.15 |
| Total | $129.15 |
| Paid | $129.15 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $127.97 | $0.00 | $127.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $60.54 | $9.08 | $69.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $60.54 | $9.08 | $69.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $58.53 | $0.00 | $58.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | CLARK ELEANOR O CASH | $-32.00 | $0.00 |
| 01/06/2025 | PAYMENT | PROTHRO-CLARK, ELEARNOR O CHECK 3153 | $-32.00 | $32.00 |
| 10/01/2024 | PAYMENT | PROTHRO-CLARK, ELEANOR O CHECK 3136 | $-32.00 | $64.00 |
| 08/05/2024 | PAYMENT | POROTHRO-CLARK, ELEANOR O CHECK 3039 | $-33.15 | $96.00 |
| 07/05/2024 | BILL | PROTHRO CLAYTON A & SHAWN M | $129.15 | $129.15 |
| 03/01/2024 | PAYMENT | CLARK DAVID R & ELEANOR O CHECK 3000 | $-32.00 | $0.00 |
| 11/03/2023 | PAYMENT | PROTHRO ELEANOR O CASH | $-32.00 | $32.00 |
| 10/02/2023 | PAYMENT | PROTHRO ELEANOR O CHECK 3070 | $-32.00 | $64.00 |
| 08/02/2023 | PAYMENT | CLARK, ELEANOR CASH | $-33.15 | $96.00 |
| 07/06/2023 | BILL | CLARK DAVID & ELEANOR | $129.15 | $129.15 |
| 03/01/2023 | PAYMENT | PROTHRO ELEANOR O CHECK 2752 | $-32.00 | $0.00 |
| 01/03/2023 | PAYMENT | PROTHRO-CLARK, ELEANOR O CHECK 2938 | $-32.00 | $32.00 |
| 10/10/2022 | PAYMENT | PROTHRO ELEANOR O CHECK 2921 | $-32.00 | $64.00 |
| 08/22/2022 | PAYMENT | PROTHRO-CLARK, ELEANOR O CHECK 2908 | $-33.15 | $96.00 |
| 07/07/2022 | BILL | CLARK DAVID & ELEANOR | $129.15 | $129.15 |
| 03/03/2022 | PAYMENT | PROTHRO-CLARK, ELEANOR O CHECK NUM: 2964 | $-31.00 | $0.00 |
| 01/05/2022 | PAYMENT | PROTHRO-CLARK ELEANOR O CHECK NUM: 2960 | $-31.00 | $31.00 |
| 10/08/2021 | PAYMENT | PROTHO-CLARK ELEANOR CHECK NUM: 2952 | $-31.00 | $62.00 |
| 08/18/2021 | PAYMENT | PROTHRO-CLARK ELEANOR CHECK NUM: 2943 | $-34.97 | $93.00 |
| 07/08/2021 | BILL | CLARK DAVID & ELEANOR | $127.97 | $127.97 |
| 02/04/2021 | PAYMENT | ROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346 | $-69.62 | $0.00 |
| 01/27/2021 | ADJUSTMENT | Posted in Error | $69.62 | $69.62 |
| 01/27/2021 | VOID | CHECK | $-69.62 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.63 | $69.62 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.03 | $65.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.42 | $62.96 |
| 07/10/2020 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 01/29/2020 | PAYMENT | ROBERT A ZARING SEPARATE PROP CHECK NUM: 3332 | $-69.62 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.63 | $69.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.03 | $65.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.42 | $62.96 |
| 07/08/2019 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/29/2018 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1188 | $-60.54 | $0.00 |
| 07/05/2018 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/17/2017 | PAYMENT | CANYON RUN LLC CHECK NUM: 1177 | $-60.54 | $0.00 |
| 07/11/2017 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/10/2016 | PAYMENT | CANYON RUN LLC CHECK NUM: 1163 | $-60.54 | $0.00 |
| 07/07/2016 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 07/31/2015 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1149 | $-60.54 | $0.00 |
| 07/31/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 1149 | $60.54 | $60.54 |
| 07/31/2015 | VOID | CANYON RUN LLC CHECK NUM: 1149 | $-60.54 | $0.00 |
| 07/02/2015 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/01/2014 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1008 | $-58.53 | $0.00 |
| 07/03/2014 | BILL | CANYON RUN LLC | $58.53 | $58.53 |
| 07/19/2013 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1129 | $-100.90 | $0.00 |
| 07/02/2013 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/17/2012 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1117 | $-100.90 | $0.00 |
| 07/10/2012 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/04/2011 | PAYMENT | CANYON RUN LLC CHECK NUM: 1106 | $-100.90 | $0.00 |
| 07/11/2011 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/06/2010 | PAYMENT | CANYON RUN CHECK NUM: 1091 | $-152.34 | $0.00 |
| 07/09/2010 | BILL | CANYON RUN LLC | $152.34 | $152.34 |
| 08/12/2009 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1083 | $-143.45 | $0.00 |
| 07/10/2009 | BILL | CANYON RUN LLC | $143.45 | $143.45 |
| 08/11/2008 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1065 | $-133.19 | $0.00 |
| 07/10/2008 | BILL | CANYON RUN LLC | $133.19 | $133.19 |