Tax Account 10-0615-05
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 | 10-0615-05 |
|---|---|
| Account Type | Real Estate |
| Location | THOMAS CANYON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $145.30 |
| Total | $145.30 |
| Paid | $145.30 |
| 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 | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $145.30 | $0.00 | $145.30 | $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 | $-145.30 | $0.00 |
| 07/05/2024 | BILL | CLARK P TTE ET AL / SIVEWRIGHT S | $145.30 | $145.30 |
| 08/07/2023 | PAYMENT | CLARK PATRICIA CHECK 3289 | $-145.30 | $0.00 |
| 07/06/2023 | BILL | CLARK P TTE ET AL / SIVEWRIGHT S | $145.30 | $145.30 |
| 08/10/2022 | PAYMENT | CLARK DONALD & PATRICIA CHECK 3284 | $-145.30 | $0.00 |
| 07/07/2022 | BILL | CLARK DONALD R / SIVEWRIGHT S | $145.30 | $145.30 |
| 08/05/2021 | PAYMENT | CLARK, DONALD R & PATRICIA M CHECK NUM: 3272 | $-145.30 | $0.00 |
| 07/08/2021 | BILL | CLARK DONALD R / SIVEWRIGHT S | $145.30 | $145.30 |
| 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 |
| 07/24/2008 | PAYMENT | D.R.CLARK CHECK BANK: 94*7074 NUM: 9053 | $-116.97 | $0.00 |
| 07/10/2008 | BILL | CLARK DONALD & CLAYTON SHERMAN | $116.97 | $116.97 |
| 08/09/2007 | PAYMENT | CLARK, DON CHECK BANK: 94 7074 NUM: 8817 | $-110.56 | $0.00 |
| 07/12/2007 | BILL | CLARK DONALD & CLAYTON SHERMAN | $110.56 | $110.56 |
| 07/27/2006 | PAYMENT | CLARK DON CHECK BANK: 947074 NUM: 8558 | $-104.01 | $0.00 |
| 07/06/2006 | BILL | CLARK DONALD & CLAYTON SHERMAN | $104.01 | $104.01 |
| 08/17/2005 | PAYMENT | CLARK DONALD CHECK BANK: 948019 NUM: 402 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | CLARK DONALD & CLAYTON SHERMAN | $97.36 | $97.36 |
| 08/10/2004 | PAYMENT | CLARK DON CHECK BANK: 94*7074 NUM: 8143 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | CLARK DONALD & CLAYTON SHERMAN | $97.00 | $97.00 |
| 08/12/2003 | PAYMENT | CLARK DON CHECK BANK: 94F7074 NUM: 7957 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | CLARK DONALD & CLAYTON SHERMAN | $89.46 | $89.46 |
| 08/12/2002 | PAYMENT | CLARK DONALD CHECK BANK: 94-7074 NUM: 7725 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | CLARK DONALD & CLAYTON SHERMAN | $84.53 | $84.53 |
| 08/09/2001 | PAYMENT | CLARK DONALD CHECK BANK: 94-7074 NUM: 7479 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | CLARK DONALD & CLAYTON SHERMAN | $86.19 | $86.19 |
| 08/16/2000 | PAYMENT | CLARK DON CHECK BANK: 94-204 NUM: 7200 | $-85.32 | $0.00 |
| 07/06/2000 | BILL | CLARK DONALD & CLAYTON SHERMAN | $85.32 | $85.32 |
| 08/09/1999 | PAYMENT | CLARK DONALD & CLAYTON SHERMAN CHECK BANK: 94-204 NUM: 6956 | $-93.70 | $0.00 |
| 07/12/1999 | BILL | CLARK DONALD & CLAYTON SHERMAN | $93.70 | $93.70 |
| 08/10/1998 | PAYMENT | CLARK DONALD & CLAYTON SHERMAN CHECK | $-95.87 | $0.00 |
| 07/09/1998 | BILL | CLARK DONALD & CLAYTON SHERMAN | $95.87 | $95.87 |
| 08/11/1997 | PAYMENT | CLARK DONALD & CLAYTON SHERMAN | $-98.80 | $0.00 |
| 07/23/1997 | BILL | CLARK DONALD & CLAYTON SHERMAN | $98.80 | $98.80 |
| 07/30/1996 | PAYMENT | CLARK DONALD & CLAYTON SHERMAN | $-103.69 | $0.00 |
| 07/11/1996 | BILL | CLARK DONALD & CLAYTON SHERMAN | $103.69 | $103.69 |