Tax Account 10-0627-03

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Owners

CLENDENEN MARK A
10565 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0627-03
Account Type	Real Estate
Location	10565 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0627-03

Account Type

Real Estate

Location

10565 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.02
Total	$2,087.02
Paid	$2,087.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,087.02

Total

$2,087.02

Paid

$2,087.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$524.02	$0.00	$524.02	$524.02	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.39	$0.00	$2,029.39	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,973.44	$18.70	$1,992.14	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,919.11	$0.00	$1,919.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,911.38	$0.00	$1,911.38	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,858.85	$0.00	$1,858.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,821.28	$0.00	$1,821.28	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,830.64	$0.00	$1,830.64	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,860.97	$0.00	$1,860.97	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,843.08	$0.00	$1,843.08	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,797.62	$0.00	$1,797.62	$0.00	$0.00	2.3063	9.0

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
08/08/2024	PAYMENT	CLENDENEN MARK CHECK 129	$-2,087.02	$0.00
07/05/2024	BILL	CLENDENEN MARK A	$2,087.02	$2,087.02
08/21/2023	PAYMENT	CLENDENEN MARK CHECK 102	$-2,029.39	$0.00
07/06/2023	BILL	CLENDENEN MARK A	$2,029.39	$2,029.39
09/27/2022	PAYMENT	CLENDENEN MARK CASH	$-18.70	$0.00
09/27/2022	PAYMENT	CLENDENEN MARK A CHECK 2364	$-1,973.44	$18.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$18.70	$1,992.14
07/07/2022	BILL	CLENDENEN MARK A	$1,973.44	$1,973.44
08/17/2021	PAYMENT	CLENDENEN MARK A CHECK NUM: 2296	$-1,919.11	$0.00
07/08/2021	BILL	CLENDENEN MARK A	$1,919.11	$1,919.11
08/17/2020	PAYMENT	CLENDENEN, MARK CHECK NUM: 2241	$-1,911.38	$0.00
07/10/2020	BILL	CLENDENEN MARK A	$1,911.38	$1,911.38
07/30/2019	PAYMENT	CLENDENEN MARK A CHECK NUM: 2159	$-1,858.85	$0.00
07/08/2019	BILL	CLENDENEN MARK A	$1,858.85	$1,858.85
08/07/2018	PAYMENT	CLENDENEN, MARK CHECK NUM: 2047	$-1,821.28	$0.00
07/05/2018	BILL	CLENDENEN MARK A	$1,821.28	$1,821.28
07/18/2017	PAYMENT	CLENDENEN MARK CHECK NUM: 1940	$-1,830.64	$0.00
07/11/2017	BILL	CLENDENEN MARK A	$1,830.64	$1,830.64
11/23/2016	PAYMENT	CLENDENEN MARK CHECK NUM: 1853	$-929.03	$0.00
08/09/2016	PAYMENT	CLENDENEN MARK CHECK NUM: 1814	$-931.94	$929.03
07/07/2016	BILL	CLENDENEN MARK A	$1,860.97	$1,860.97
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786817	$-460.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753220	$-460.00	$460.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693542	$-460.00	$920.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-463.08	$1,380.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 1654374	$463.08	$1,843.08
08/12/2015	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 1654374	$-463.08	$1,380.00
07/02/2015	BILL	CLENDENEN MARK A	$1,843.08	$1,843.08
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568150	$-449.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536126	$-449.00	$449.00
10/08/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484927	$-449.00	$898.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-450.62	$1,347.00
07/03/2014	BILL	CLENDENEN MARK A	$1,797.62	$1,797.62
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-438.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-438.00	$438.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-438.00	$876.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-439.10	$1,314.00
07/02/2013	BILL	CLENDENEN MARK A	$1,753.10	$1,753.10
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-426.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-426.00	$426.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-426.00	$852.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-427.18	$1,278.00
07/10/2012	BILL	CLENDENEN MARK A	$1,705.18	$1,705.18
02/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 953158	$-414.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 928143	$-414.00	$414.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891011	$-414.00	$828.00
08/11/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870871	$-416.66	$1,242.00
07/11/2011	BILL	CLENDENEN MARK A	$1,658.66	$1,658.66
02/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19063	$-422.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-422.00	$422.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-422.00	$844.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-422.88	$1,266.00
07/09/2010	BILL	BOSCH HERBERT L JR & JENNIFER	$1,688.88	$1,688.88
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-418.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-418.00	$418.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-418.00	$836.00
08/12/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-418.61	$1,254.00
07/10/2009	BILL	BOSCH HERBERT L JR & JENNIFER	$1,672.61	$1,672.61
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-406.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-406.00	$406.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-406.00	$812.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-406.05	$1,218.00
07/10/2008	BILL	BOSCH HERBERT L JR & J J HOOD	$1,624.05	$1,624.05
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-359.51	$0.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.49	$359.51
07/24/2007	PAYMENT	BOSCH, HERKY & HENNIFER J HOOD CHECK BANK: 94 72 NUM: 1403	$-723.49	$722.00
07/12/2007	BILL	BOSCH HERBERT L JR & J J HOOD	$1,445.49	$1,445.49
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-88.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-88.00	$88.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-88.00	$176.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-88.07	$264.00
07/06/2006	BILL	BOSCH HERBERT L JR & J J HOOD	$352.07	$352.07
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0627-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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