Tax Account 13-0233-22

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Owners

CLARK LARRY G
7480 ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0233-22
Account Type	Real Estate
Location	7480 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0233-22

Account Type

Real Estate

Location

7480 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.33
Total	$761.33
Paid	$761.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$761.33

Total

$761.33

Paid

$761.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$191.33	$0.00	$191.33	$191.33	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.30	$0.00	$742.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$723.83	$0.00	$723.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$705.89	$0.00	$705.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$685.68	$0.00	$685.68	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$670.11	$0.00	$670.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$662.02	$0.00	$662.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$668.02	$0.00	$668.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$668.40	$0.00	$668.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$652.09	$0.00	$652.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$538.26	$0.00	$538.26	$0.00	$0.00	2.3063	3.0

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	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-380.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-381.33	$380.00
07/05/2024	BILL	CLARK LARRY G	$761.33	$761.33
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-370.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-372.30	$370.00
07/06/2023	BILL	CLARK LARRY G	$742.30	$742.30
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-360.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-363.83	$360.00
07/07/2022	BILL	CLARK LARRY G	$723.83	$723.83
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-352.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-353.89	$352.00
07/08/2021	BILL	CLARK LARRY G	$705.89	$705.89
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-342.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-343.68	$342.00
07/10/2020	BILL	CLARK LARRY G	$685.68	$685.68
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-334.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-336.11	$334.00
07/08/2019	BILL	CLARK LARRY G	$670.11	$670.11
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-330.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-332.02	$330.00
07/05/2018	BILL	CLARK LARRY G	$662.02	$662.02
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-334.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-334.02	$334.00
07/11/2017	BILL	CLARK LARRY G	$668.02	$668.02
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-334.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-334.40	$334.00
07/07/2016	BILL	CLARK LARRY G	$668.40	$668.40
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-272.00	$0.00
08/18/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 100467747	$-380.09	$272.00
08/18/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 100467747	$380.09	$652.09
08/18/2015	AMENDMENT	MH 3/4 demolished...gsr	$-108.00	$272.00
08/03/2015	VOID	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467747	$-380.09	$380.00
07/02/2015	BILL	CLARK LARRY G	$760.09	$760.09
02/19/2015	PAYMENT	CLARK LARRY G CREDIT: D NUM: VISA 9292	$-134.00	$0.00
01/08/2015	PAYMENT	CLARK, LARRY G CHECK NUM: 1314	$-134.00	$134.00
10/01/2014	PAYMENT	CLARK LARRY G CREDIT: D NUM: VISA 9292	$-134.00	$268.00
08/06/2014	PAYMENT	CLARK, LARRY CREDIT: D NUM: DEBIT 9292	$-136.26	$402.00
07/03/2014	BILL	CLARK LARRY G	$538.26	$538.26
03/06/2014	PAYMENT	CLARK LARRY CREDIT: D NUM: VISA 8508	$-80.00	$0.00
01/08/2014	PAYMENT	CLARK LARRY G CREDIT: D NUM: MC2359	$-80.00	$80.00
10/10/2013	PAYMENT	CLARK LARRY G CREDIT: D NUM: VISA 7309	$-80.00	$160.00
07/15/2013	PAYMENT	CLARK, LARRY G CREDIT: D NUM: VISA 5579	$-81.79	$240.00
07/02/2013	BILL	CLARK LARRY G	$321.79	$321.79
02/28/2013	PAYMENT	CLARK LARRY G CREDIT: D NUM: VISA 5579	$-81.00	$0.00
01/04/2013	PAYMENT	CLARK LARRY G CASH	$-81.00	$81.00
10/04/2012	PAYMENT	CLARK LARRY G CREDIT: D NUM: VISA 5579	$-81.00	$162.00
08/27/2012	PAYMENT	CLARK, LARRY G CREDIT: D NUM: DEBIT 5579	$-81.22	$243.00
07/10/2012	BILL	CLARK LARRY G	$324.22	$324.22
03/02/2012	PAYMENT	CLARK, LARRY G CHECK NUM: 6657	$-80.00	$0.00
12/29/2011	PAYMENT	CLARK LARRY G CHECK NUM: 6609	$-80.00	$80.00
10/04/2011	PAYMENT	CLARK LARRY G CHECK NUM: 6546	$-80.00	$160.00
08/11/2011	PAYMENT	CLARK, LARRY G CHECK NUM: 6500	$-83.73	$240.00
07/11/2011	BILL	CLARK LARRY G	$323.73	$323.73
03/09/2011	PAYMENT	CLARK, LARRY G CREDIT: D NUM: DEBIT5579	$-79.00	$0.00
01/06/2011	PAYMENT	CLARK LARRY CREDIT: D NUM: DEB3074	$-79.00	$79.00
10/05/2010	PAYMENT	CLARK, LARRY G CREDIT: D NUM: DEBIT5579	$-79.00	$158.00
08/04/2010	PAYMENT	CLARK LARRY CHECK NUM: 6269	$-79.47	$237.00
07/09/2010	BILL	CLARK LARRY G & JACKIE J	$316.47	$316.47
03/01/2010	PAYMENT	CLARK LARRY G CHECK NUM: 6192	$-79.00	$0.00
01/06/2010	PAYMENT	CLARK LARRY G CREDIT: D NUM: VISA 5579	$-79.00	$79.00
10/02/2009	PAYMENT	CLARK LARRY G CREDIT: D NUM: DEBIT5579	$-79.00	$158.00
08/17/2009	PAYMENT	CLARK LARRY G CREDIT: D BANK: CRDTCARD NUM: V5579	$-80.92	$237.00
07/10/2009	BILL	CLARK LARRY G	$317.92	$317.92
03/11/2009	PAYMENT	CLARK, LARRY G CREDIT: D BANK: DEBIT CARD NUM: VISA 5579	$-78.00	$0.00
01/08/2009	PAYMENT	CLARK LARRY G CREDIT: D BANK: CREDIT CARD NUM: VISA 5579	$-78.00	$78.00
10/08/2008	PAYMENT	CLARK LARRY G CREDIT: D BANK: DEBIT NUM: VS 5579	$-78.00	$156.00
08/18/2008	PAYMENT	CLARK LARRY G CASH	$-78.61	$234.00
07/10/2008	BILL	CLARK LARRY G	$312.61	$312.61
08/14/2007	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94*72 NUM: 5807	$-301.24	$0.00
07/12/2007	BILL	CLARK LARRY G & JACKIE J	$301.24	$301.24
04/02/2007	PAYMENT	LARRY CLARK CASH	$-8.79	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$8.79
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.26	$6.79
03/06/2007	PAYMENT	LARRY G CLARK CHECK BANK: 94*72 NUM: 5731	$-71.00	$6.53
01/19/2007	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94*72 NUM: 5702	$-71.00	$77.53
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.69	$148.53
10/30/2006	PAYMENT	JACKIE CLARK CHECK BANK: 94*72 NUM: 5638	$-71.00	$144.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.84
08/23/2006	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94*72 NUM: 5596	$-73.41	$213.00
07/06/2006	BILL	CLARK LARRY G & JACKIE J	$286.41	$286.41
03/14/2006	PAYMENT	CLARK LARRY/JACKIE CHECK BANK: 9472 NUM: 5477	$-68.75	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$68.75
01/05/2006	PAYMENT	JACKIE CLARK CHECK BANK: 94*72 NUM: 5434	$-66.00	$68.64
11/18/2005	PAYMENT	JACKIE CLARK CHECK BANK: 9472 NUM: 5400	$-66.00	$134.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.64
08/22/2005	PAYMENT	LARRY & JACKIE CLARK CHECK BANK: 94*72 NUM: 5330	$-67.46	$198.00
07/18/2005	BILL	CLARK LARRY G & JACKIE J	$265.46	$265.46
06/16/2005	PAYMENT	LARRY CLARK CHECK BANK: 9472 NUM: 5278	$-32.22	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.06	$32.22
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$32.16
04/04/2005	PAYMENT	CLARK LARRY/JACKIE CHECK BANK: 94*72 NUM: 5225	$-66.00	$7.16
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$73.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.41	$71.66
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.09	$68.25
12/27/2004	PAYMENT	CLARK LARRY/JACKIE CHECK BANK: 94*72 NUM: 5157	$-66.00	$68.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$134.16
10/05/2004	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94*72 NUM: 5094	$-66.00	$134.08
09/09/2004	PAYMENT	CLARK JACKIE CHECK BANK: 94-72 NUM: 5065	$-80.41	$200.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$280.49
07/23/2004	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94F72 NUM: 5031	$-84.75	$277.85
07/06/2004	BILL	CLARK LARRY G & JACKIE J	$278.41	$362.60
07/01/2004	INTEREST	Monthly Interest	$0.56	$84.19
06/01/2004	INTEREST	Monthly Interest	$0.56	$83.63
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$83.07
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$76.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.37	$71.07
03/01/2004	PAYMENT	JACKIE CLARK CHECK BANK: 94*72 NUM: 4893	$-62.00	$67.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.22	$129.70
12/23/2003	PAYMENT	CLARK LARRY/JACKIE CHECK BANK: 94-72 NUM: 48440	$-62.00	$126.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.48	$188.48
08/11/2003	PAYMENT	CLARK JACKIE J. CHECK BANK: 94-72 NUM: 4725	$-64.15	$186.00
07/18/2003	BILL	CLARK LARRY G & JACKIE J	$250.15	$250.15
05/08/2003	PAYMENT	CLARK JACKIE J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-59.37	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$59.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.75	$57.87
02/07/2003	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94F72 NUM: 4531	$-53.00	$55.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.12	$108.12
10/31/2002	PAYMENT	CLARK LARRY G. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-55.12	$106.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.12	$161.12
08/12/2002	PAYMENT	CLARK JACKIE J CHECK BANK: 94-72 NUM: 4352	$-84.13	$159.00
07/08/2002	BILL	CLARK LARRY G & JACKIE J	$243.13	$243.13
03/12/2002	PAYMENT	CLARK JACKIE CHECK BANK: 94-72 NUM: 4233	$-53.79	$0.00
01/09/2002	PAYMENT	CLARK LARRY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-53.79	$53.79
10/08/2001	PAYMENT	CLARK JACQUELINE J. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-53.79	$107.58
08/16/2001	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94-72 NUM: 3873	$-84.09	$161.37
07/11/2001	BILL	CLARK LARRY G & JACKIE J	$245.46	$245.46
02/27/2001	PAYMENT	CLARK LARRY G. CHECK BANK: 94-72 NUM: 3709	$-53.07	$0.00
01/04/2001	PAYMENT	CLARK JACKIE CREDIT: D BANK: VISA NUM: PHONE	$-53.07	$53.07
10/06/2000	PAYMENT	CLARK JACKIE CHECK BANK: 94-72 NUM: 3568	$-53.07	$106.14
08/22/2000	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94-72 NUM: 3516	$-83.39	$159.21
07/06/2000	BILL	CLARK LARRY G & JACKIE J	$242.60	$242.60
02/15/2000	PAYMENT	CLARK LARRY G 7 JACKIE J CHECK BANK: 94-72 NUM: 3294	$-56.80	$0.00
12/21/1999	PAYMENT	CLARK LARRY G & JACKIE J CHECK BANK: 94-72 NUM: 3217	$-56.80	$56.80
10/06/1999	PAYMENT	LARRY CLARK CHECK BANK: 94-72 NUM: 3111	$-56.80	$113.60
07/30/1999	PAYMENT	LARRY & JACKIE CLARK CHECK BANK: 94-72 NUM: 3029	$-87.13	$170.40
07/12/1999	BILL	CLARK LARRY G & JACKIE J	$257.53	$257.53
02/19/1999	PAYMENT	CLARK LARRY G & JACKIE J CASH	$-55.52	$0.00
01/06/1999	PAYMENT	CLARK LARRY G & JACKIE J CHECK	$-55.52	$55.52
09/25/1998	PAYMENT	CLARK LARRY G & JACKIE J CHECK	$-55.52	$111.04
08/04/1998	PAYMENT	CLARK LARRY CHECK	$-93.75	$166.56
07/09/1998	BILL	CLARK LARRY G & JACKIE J	$260.31	$260.31
03/04/1998	PAYMENT	CLARK LARRY G & JACKIE J	$-56.21	$0.00
01/02/1998	PAYMENT	CLARK LARRY G & JACKIE J	$-56.21	$56.21
10/10/1997	PAYMENT	CLARK LARRY G & JACKIE J	$-56.21	$112.42
08/05/1997	PAYMENT	CLARK LARRY G & JACKIE J	$-94.19	$168.63
07/23/1997	BILL	CLARK LARRY G & JACKIE J	$262.82	$262.82
03/04/1997	PAYMENT	CLARK LARRY G & JACKIE J	$-58.35	$0.00
01/07/1997	PAYMENT	CLARK LARRY G & JACKIE J	$-58.35	$58.35
10/08/1996	PAYMENT	CLARK LARRY G & JACKIE J	$-58.35	$116.70
08/16/1996	PAYMENT	CLARK LARRY G & JACKIE J	$-66.32	$175.05
07/11/1996	BILL	CLARK LARRY G & JACKIE J	$241.37	$241.37

Tax Account 13-0233-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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