Tax Account 10-0615-03
Owners
CLARK P TTE ET AL / SIVEWRIGHT S
10700 PLATA MESA DR
RENO, NV 89508
SIVEWRIGHT SHAWNA LAURA
CLARK PATRICIA ANN TRUSTEE
ROBINSON LISA LYNN TRUSTEE
CLARK DIRK ROBERT TRUSTEE
CLARK DONALD RYAN TRUSTEE
Account Summary
| Account ID | 10-0615-03 |
|---|---|
| Account Type | Real Estate |
| Location | 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 | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PNP PNP - 161154220 | $-129.15 | $0.00 |
| 07/05/2024 | BILL | CLARK P TTE ET AL / SIVEWRIGHT S | $129.15 | $129.15 |
| 08/07/2023 | PAYMENT | CLARK PATRICIA CHECK 3289 | $-129.15 | $0.00 |
| 07/06/2023 | BILL | CLARK P TTE ET AL / SIVEWRIGHT S | $129.15 | $129.15 |
| 08/10/2022 | PAYMENT | CLARK DONALD & PATRICIA CHECK 3284 | $-129.15 | $0.00 |
| 07/07/2022 | BILL | CLARK DONALD R / SIVEWRIGHT S | $129.15 | $129.15 |
| 08/05/2021 | PAYMENT | CLARK, DONALD R & PATRICIA M CHECK NUM: 3272 | $-129.15 | $0.00 |
| 07/08/2021 | BILL | CLARK DONALD R / SIVEWRIGHT S | $129.15 | $129.15 |
| 08/13/2020 | PAYMENT | CLARK, DONALD R & PATRICIA M CHECK NUM: 3264 | $-145.30 | $0.00 |
| 07/10/2020 | BILL | CLARK DONALD R / SIVEWRIGHT S | $145.30 | $145.30 |
| 08/14/2019 | PAYMENT | CLARK, DONALD R & PATRICIA M CHECK NUM: 3255 | $-145.30 | $0.00 |
| 07/08/2019 | BILL | CLARK DONALD R / SIVEWRIGHT S | $145.30 | $145.30 |
| 08/14/2018 | PAYMENT | DON CLARK CHECK NUM: 3241 | $-145.30 | $0.00 |
| 07/05/2018 | BILL | CLARK DONALD & CLAYTON SHERMAN | $145.30 | $145.30 |
| 08/01/2017 | PAYMENT | CLARK, D R & P M CHECK NUM: 3226 | $-145.30 | $0.00 |
| 07/11/2017 | BILL | CLARK DONALD & CLAYTON SHERMAN | $145.30 | $145.30 |
| 08/10/2016 | PAYMENT | CLARK D R & P M CHECK NUM: 3203 | $-145.30 | $0.00 |
| 07/07/2016 | BILL | CLARK DONALD & CLAYTON SHERMAN | $145.30 | $145.30 |
| 08/14/2015 | PAYMENT | CLARK D R & P M CHECK NUM: 3178 | $-145.30 | $0.00 |
| 07/02/2015 | BILL | CLARK DONALD & CLAYTON SHERMAN | $145.30 | $145.30 |
| 08/14/2014 | PAYMENT | CLARK D R & JP M CHECK NUM: 3152 | $-145.30 | $0.00 |
| 07/03/2014 | BILL | CLARK DONALD & CLAYTON SHERMAN | $145.30 | $145.30 |
| 08/14/2013 | PAYMENT | CLARK D R & P M CHECK NUM: 3136 | $-145.30 | $0.00 |
| 07/02/2013 | BILL | CLARK DONALD & CLAYTON SHERMAN | $145.30 | $145.30 |
| 08/22/2012 | PAYMENT | CLARK D R & P M CHECK NUM: 3125 | $-145.30 | $0.00 |
| 07/10/2012 | BILL | CLARK DONALD & CLAYTON SHERMAN | $145.30 | $145.30 |
| 08/11/2011 | PAYMENT | CLARK, D R CHECK NUM: 9631 | $-141.26 | $0.00 |
| 07/11/2011 | BILL | CLARK DONALD & CLAYTON SHERMAN | $141.26 | $141.26 |
| 08/17/2010 | PAYMENT | CLARK, D R CHECK NUM: 9468 | $-141.26 | $0.00 |
| 07/09/2010 | BILL | CLARK DONALD & CLAYTON SHERMAN | $141.26 | $141.26 |
| 08/18/2009 | PAYMENT | CLARK D.R. CHECK BANK: 94 7074 NUM: 9277 | $-133.19 | $0.00 |
| 07/10/2009 | BILL | CLARK DONALD & CLAYTON SHERMAN | $133.19 | $133.19 |