Tax Account 13-0445-25

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Owners

CLARK DAVID R & ELEANOR O
7535 SYLVIA RIDGE RD
WINNEMUCCA, NV 89445

CLARK DAVID R

CLARK ELEANOR O

Account Summary

Account ID	13-0445-25
Account Type	Real Estate
Location	3115 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-25

Account Type

Real Estate

Location

3115 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.36
Total	$848.36
Paid	$848.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$848.36

Total

$848.36

Paid

$848.36

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.36	$0.00	$212.36	$212.36	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.52	$0.00	$793.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$742.75	$0.00	$742.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$657.66	$81.40	$739.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$672.06	$76.44	$748.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$655.64	$86.98	$742.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$639.69	$30.86	$670.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$647.56	$0.00	$647.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$658.21	$0.00	$658.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$652.93	$0.00	$652.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$657.01	$0.00	$657.01	$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	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
03/03/2025	PAYMENT	CLARK ELEANOR O CASH	$-212.00	$0.00
01/06/2025	PAYMENT	PROTHRO-CLARK, ELEARNOR O CHECK 3153	$-212.00	$212.00
10/01/2024	PAYMENT	PROTHRO-CLARK, ELEANOR O CHECK 3136	$-212.00	$424.00
08/05/2024	PAYMENT	POROTHRO-CLARK, ELEANOR O CHECK 3039	$-79.21	$636.00
08/05/2024	PAYMENT	CLARK, ELEANOR CASH	$-133.15	$715.21
07/05/2024	BILL	CLARK DAVID R & ELEANOR O	$848.36	$848.36
03/01/2024	PAYMENT	CLARK DAVID R & ELEANOR O CHECK 3000	$-198.00	$0.00
11/03/2023	PAYMENT	PROTHRO ELEANOR O CASH	$-198.00	$198.00
10/02/2023	PAYMENT	PROTHRO ELEANOR O CHECK 3070	$-198.00	$396.00
08/02/2023	PAYMENT	CLARK, ELEANOR CASH	$-199.52	$594.00
07/06/2023	BILL	CLARK DAVID R & ELEANOR O	$793.52	$793.52
03/01/2023	PAYMENT	PROTHRO ELEANOR O CHECK 2752	$-185.00	$0.00
01/03/2023	PAYMENT	PROTHRO-CLARK, ELEANOR O CHECK 2938	$-185.00	$185.00
10/10/2022	PAYMENT	PROTHRO ELEANOR O CHECK 2921	$-185.00	$370.00
08/22/2022	PAYMENT	PROTHRO-CLARK, ELEANOR O CHECK 2908	$-187.75	$555.00
07/07/2022	BILL	CLARK DAVID R & ELEANOR O	$742.75	$742.75
03/24/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111219408	$-651.94	$0.00
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$651.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.54	$643.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.53	$610.40
11/02/2021	PAYMENT	SHELLEY J ROBIN CHECK BANK: WF INTERNET NUM: 021110203173873	$-100.00	$589.87
11/01/2021	INTEREST	Monthly Interest	$0.07	$689.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.78	$689.80
10/05/2021	PAYMENT	SHELLEY J ROBIN CHECK BANK: WF INTERNET NUM: 021100503178758	$-100.00	$676.02
10/01/2021	INTEREST	Monthly Interest	$0.60	$776.02
09/21/2021	PAYMENT	SHELLEY J ROBIN CHECK BANK: WF INTERNET NUM: 021092103131207	$-100.00	$775.42
09/08/2021	PAYMENT	SHELLEY J ROBIN CHECK BANK: WF INTERNET NUM: 021090803172640	$-200.00	$875.42
09/01/2021	INTEREST	Monthly Interest	$2.40	$1,075.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.55	$1,073.02
08/02/2021	INTEREST	Monthly Interest	$2.40	$1,067.47
07/08/2021	BILL	ROBINSON WALTER C	$657.66	$1,065.07
07/01/2021	INTEREST	Monthly Interest	$2.40	$407.41
06/01/2021	INTEREST	Monthly Interest	$2.40	$405.01
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$402.61
04/06/2021	PAYMENT	SHELLEY J ROBIN CHECK BANK: WF INTERNET NUM: 021040603173554	$-168.00	$392.61
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$560.61
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.64	$558.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.94	$528.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.07	$511.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.02	$504.46
08/10/2020	PAYMENT	SHELLEY J ROBIN CHECK BANK: WF INTERNET NUM: 020081003109415	$-254.60	$504.44
08/04/2020	INTEREST	Monthly Interest	$0.44	$759.04
07/10/2020	BILL	ROBINSON WALTER C	$672.06	$758.60
07/01/2020	INTEREST	Monthly Interest	$0.44	$86.54
06/01/2020	INTEREST	Monthly Interest	$0.44	$86.10
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$85.66
05/04/2020	PAYMENT	SHELLEY J ROBIN CHECK BANK: WF INTERNET NUM: 020050403161268	$-163.00	$75.66
04/24/2020	PAYMENT	SHELLEY J ROBIN CHECK BANK: WF INTERNET NUM: 020042303074618	$-163.00	$238.66
04/06/2020	PAYMENT	SHELLEY J ROBIN CHECK BANK: WF INTERNET NUM: 020040603131324	$-166.64	$401.66
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$568.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.09	$565.80
03/02/2020	PAYMENT	SHELLEY J ROBIN CHECK BANK: WF INTERNET NUM: 020030203168612	$-163.00	$536.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.70	$699.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.78	$675.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.59	$661.23
07/08/2019	BILL	ROBINSON WALTER C	$655.64	$655.64
05/09/2019	PAYMENT	ROBINSON WALTER C CREDIT: D NUM: DEBIT 8278	$-348.86	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$348.86
03/27/2019	PENALTY	1st year delq letters	$2.25	$338.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.29	$336.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.32	$323.32
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-162.69	$477.00
07/05/2018	BILL	ROBINSON WALTER C	$639.69	$639.69
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-164.56	$483.00
07/11/2017	BILL	ROBINSON WALTER C	$647.56	$647.56
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-166.21	$492.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$166.21	$658.21
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-166.21	$492.00
07/07/2016	BILL	ROBINSON WALTER C	$658.21	$658.21
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-163.93	$489.00
07/02/2015	BILL	ROBINSON WALTER C	$652.93	$652.93
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-165.01	$492.00
07/03/2014	BILL	ROBINSON WALTER C	$657.01	$657.01
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$160.00	$160.00
02/28/2014	VOID	M&T BANK CHECK	$-160.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-162.51	$480.00
07/02/2013	BILL	ROBINSON WALTER C	$642.51	$642.51
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-156.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-156.00	$156.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-156.00	$312.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-158.94	$468.00
07/10/2012	BILL	ROBINSON WALTER C	$626.94	$626.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-152.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-152.00	$152.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-152.00	$304.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-155.83	$456.00
07/11/2011	BILL	ROBINSON WALTER C	$611.83	$611.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-152.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-152.00	$152.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-152.00	$304.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$152.00	$456.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-152.00	$304.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-152.14	$456.00
07/09/2010	BILL	ROBINSON WALTER C	$608.14	$608.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-148.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-148.00	$148.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-148.00	$296.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-149.57	$444.00
07/10/2009	BILL	ROBINSON WALTER C	$593.57	$593.57
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-145.00	$145.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-145.00	$290.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-146.69	$435.00
07/10/2008	BILL	ROBINSON WALTER C	$581.69	$581.69
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-141.00	$141.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-141.00	$282.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-143.63	$423.00
07/12/2007	BILL	ROBINSON WALTER C	$566.63	$566.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-140.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-140.00	$140.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-140.00	$280.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-140.97	$420.00
07/06/2006	BILL	ROBINSON WALTER C	$560.97	$560.97
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-139.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-139.00	$139.00
09/29/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3336323	$-139.01	$278.00
07/29/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 15330711	$-141.50	$417.01
07/29/2005	ADJUSTMENT	wrong amount BANK: 94169 NUM: 153301711	$141.51	$558.51
07/28/2005	VOID	FIRST AMERICAN TITILE SERVICE CHECK BANK: 94169 NUM: 153301711	$-141.51	$417.00
07/18/2005	BILL	ROBINSON WALTER C	$558.51	$558.51
02/08/2005	PAYMENT	STATE FARM BANK CHECK NUM: 713890	$-138.00	$0.00
12/15/2004	PAYMENT	STATE FARM BANK CHECK NUM: 689322	$-138.00	$138.00
09/21/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 00 NUM: 656358	$-138.00	$276.00
07/28/2004	PAYMENT	STATE FARM BANK CHECK NUM: 634181	$-141.23	$414.00
07/06/2004	BILL	ROBINSON WALTER C	$555.23	$555.23

Tax Account 13-0445-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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