Tax Account 13-0541-15

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Owners

CLARK NEVA/SMITH JENNIFER
7135 ALLEN RD
WINNEMUCCA, NV 89445

CLARK NEVA

SMITH JENNIFER

Account Summary

Account ID	13-0541-15
Account Type	Real Estate
Location	7135 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-15

Account Type

Real Estate

Location

7135 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.59
Total	$1,093.59
Paid	$1,093.59
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

$1,093.59

Total

$1,093.59

Paid

$1,093.59

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	$274.59	$0.00	$274.59	$274.59	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.89	$0.00	$1,064.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,037.02	$0.00	$1,037.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,045.44	$0.00	$1,045.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,092.01	$0.00	$1,092.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,077.50	$0.00	$1,077.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,070.90	$9.60	$1,080.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,087.90	$9.80	$1,097.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,113.69	$0.00	$1,113.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,131.72	$0.00	$1,131.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,125.10	$10.16	$1,135.26	$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	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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$273.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-273.00	$546.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-274.59	$819.00
07/05/2024	BILL	CLARK NEVA/SMITH JENNIFER	$1,093.59	$1,093.59
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.89	$798.00
07/06/2023	BILL	CLARK NEVA/SMITH JENNIFER	$1,064.89	$1,064.89
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$259.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282441. REASON: DUPLICATE POSTING...	$259.00	$518.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$259.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$518.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.02	$777.00
07/07/2022	BILL	CLARK NEVA/SMITH JENNIFER	$1,037.02	$1,037.02
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-261.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-262.44	$783.00
07/08/2021	BILL	CLARK NEVA/SMITH JENNIFER	$1,045.44	$1,045.44
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$273.00	$546.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.30	$546.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.30	$518.70
09/21/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 28122	$-273.00	$546.00
08/10/2020	PAYMENT	CLARK, NEVA A/SMITH, JENNIFER CHECK NUM: 136	$-273.01	$819.00
07/10/2020	BILL	CLARK NEVA/SMITH JENNIFER	$1,092.01	$1,092.01
03/09/2020	PAYMENT	CLARK, NEVA A CREDIT: D NUM: DEBIT 0434	$-269.00	$0.00
01/07/2020	PAYMENT	CLARK, NEVA A CREDIT: D NUM: DEBIT 0434	$-269.00	$269.00
10/11/2019	PAYMENT	CLARK NEVA CREDIT: D NUM: DEBIT 0434	$-269.00	$538.00
08/26/2019	PAYMENT	CLARK NEVA CASH	$-270.50	$807.00
07/08/2019	BILL	CLARK NEVA/SMITH JENNIFER	$1,077.50	$1,077.50
03/11/2019	PAYMENT	CLARK, NEVA A CREDIT: B NUM: DEBIT 9916	$-267.00	$0.00
01/29/2019	PAYMENT	CLARK NEVA A CASH	$-276.60	$267.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.60	$543.60
10/04/2018	PAYMENT	CLARK NEVA A CREDIT: D NUM: VISA 9916	$-267.00	$534.00
08/06/2018	PAYMENT	CLARK NEVA A CASH	$-269.90	$801.00
07/05/2018	BILL	CLARK NEVA A	$1,070.90	$1,070.90
03/05/2018	PAYMENT	CLARK NEVA A CASH	$-271.00	$0.00
01/16/2018	PAYMENT	NEVA CLARK CREDIT: D NUM: VISA 3738	$-280.80	$271.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.80	$551.80
10/06/2017	PAYMENT	NEVA A CLARK CHECK NUM: 3875	$-271.00	$542.00
08/21/2017	PAYMENT	NEVA A CLARK CHECK NUM: 3874	$-274.90	$813.00
07/11/2017	BILL	CLARK NEVA A	$1,087.90	$1,087.90
03/07/2017	PAYMENT	CLARK, NEVA CREDIT: D NUM: DEBIT 3738	$-278.00	$0.00
01/10/2017	PAYMENT	CLARK NEVA A CHECK NUM: 2862	$-278.00	$278.00
10/03/2016	PAYMENT	CLARK, NEVA A CHECK NUM: 3989	$-278.00	$556.00
08/17/2016	PAYMENT	CLARK NEVA A CHECK NUM: 3981	$-279.69	$834.00
07/07/2016	BILL	CLARK NEVA A	$1,113.69	$1,113.69
03/07/2016	PAYMENT	CLARK, NEVA A CREDIT: D NUM: DEBIT 9157	$-282.00	$0.00
01/05/2016	PAYMENT	CLARK, NEVA A CHECK NUM: 3837	$-282.00	$282.00
10/06/2015	PAYMENT	CLARK, NEVA A CHECK NUM: 3823	$-282.00	$564.00
08/24/2015	PAYMENT	CLARK, NEVA A CHECK NUM: 3741	$-285.72	$846.00
07/02/2015	BILL	CLARK NEVA A	$1,131.72	$1,131.72
03/04/2015	PAYMENT	CLARK NEVA A CHECK NUM: 3781	$-281.00	$0.00
01/05/2015	PAYMENT	CLARK NEVA A CHECK NUM: 3766	$-281.00	$281.00
10/21/2014	PAYMENT	CLARK NEVA A CREDIT: D NUM: VISA 9157	$-10.16	$562.00
10/21/2014	PAYMENT	CLARK NEVA A CHECK NUM: 3754	$-281.00	$572.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.16	$853.16
08/18/2014	PAYMENT	CLARK, NEVA A CHECK NUM: 3816	$-282.10	$843.00
07/03/2014	BILL	CLARK NEVA A	$1,125.10	$1,125.10
03/04/2014	PAYMENT	CLARK NEVA A CHECK NUM: 3675	$-279.00	$0.00
01/06/2014	PAYMENT	CLARK, NEVA A CHECK NUM: 3705	$-279.00	$279.00
10/04/2013	PAYMENT	CLARK NEVA A CHECK NUM: 3656	$-279.00	$558.00
08/20/2013	PAYMENT	CLARK NEVA A CHECK NUM: 3638	$-281.81	$837.00
07/02/2013	BILL	CLARK NEVA A	$1,118.81	$1,118.81
03/04/2013	PAYMENT	CLARK NEVA A CHECK NUM: 3599	$-273.00	$0.00
01/02/2013	PAYMENT	CLARK, NEVA A CHECK NUM: 3577	$-273.00	$273.00
10/02/2012	PAYMENT	CLARK NEVA A CHECK NUM: 3546	$-273.00	$546.00
08/20/2012	PAYMENT	CLARK NEVA A CHECK NUM: 3530	$-275.49	$819.00
07/10/2012	BILL	CLARK NEVA A	$1,094.49	$1,094.49
03/05/2012	PAYMENT	CLARK NEVA A CHECK NUM: 3477	$-266.00	$0.00
01/03/2012	PAYMENT	CLARK, NEVA A CHECK NUM: 3450	$-266.00	$266.00
10/03/2011	PAYMENT	CLARK, NEVA A CHECK NUM: 3396	$-266.00	$532.00
08/15/2011	PAYMENT	CLARK NEVA A CHECK NUM: 3378	$-267.76	$798.00
07/11/2011	BILL	CLARK NEVA A	$1,065.76	$1,065.76
03/07/2011	PAYMENT	CLARK NEVA A ETAL CHECK NUM: 3356	$-258.00	$0.00
01/03/2011	PAYMENT	CLARK NEVA CHECK NUM: 3337	$-258.00	$258.00
10/04/2010	PAYMENT	CLARK, NEVA A CHECK NUM: 3313	$-258.00	$516.00
08/16/2010	PAYMENT	CLARK NEVA CHECK	$-259.35	$774.00
07/09/2010	BILL	CLARK NEVA A ETAL	$1,033.35	$1,033.35
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-251.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-251.00	$251.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-251.00	$502.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.39	$753.00
07/10/2009	BILL	CLARK NEVA A	$1,006.39	$1,006.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$244.00	$244.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-244.00	$244.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$488.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-245.23	$732.00
07/10/2008	BILL	CLARK NEVA A	$977.23	$977.23
02/29/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-237.00	$237.00
10/01/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.00	$474.00
08/16/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-237.83	$711.00
07/12/2007	BILL	CLARK NEVA A	$948.83	$948.83
04/24/2007	PAYMENT	FRIST AMERICAN REAL ESTATE TAX CHECK BANK: 67 1 NUM: 417655	$-11.24	$0.00
04/24/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56 0382 NUM: 296936	$-231.00	$11.24
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$242.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.24	$240.24
12/08/2006	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50*937 NUM: 3258322	$-231.00	$231.00
10/05/2006	PAYMENT	AMERICAN SERVICING CO/F AMER R CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-231.00	$462.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-232.68	$693.00
07/06/2006	BILL	MORGAN DOUGLAS K & TERI L	$925.68	$925.68
03/09/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 321 NUM: 171593	$-215.00	$0.00
12/05/2005	PAYMENT	GAC CHECK BANK: 56 389 NUM: 20191138	$-215.00	$215.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-215.00	$430.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-218.26	$645.00
07/18/2005	BILL	MORGAN DOUGLAS K & TERI L	$863.26	$863.26
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-214.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-214.00	$214.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-214.00	$428.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-215.22	$642.00
07/06/2004	BILL	MORGAN DOUGLAS K & TERI L	$857.22	$857.22
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-197.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-197.00	$197.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-26.00	$394.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-171.00	$420.00
09/26/2003	ADJUSTMENT	pymnt split 2 checks llh BANK: 0001-0910 NUM: 917432	$197.00	$591.00
09/26/2003	VOID	WELLS FARGO HOME MORTGEGE CHECK BANK: 0001-0910 NUM: 917432	$-197.00	$394.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-200.71	$591.00
07/18/2003	BILL	MORGAN DOUGLAS K & TERI L	$791.71	$791.71
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-184.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-184.00	$184.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-184.00	$368.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-215.90	$552.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$215.90	$767.90
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$215.90	$552.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-215.90	$336.10
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-215.90	$552.00
07/08/2002	BILL	MORGAN DOUGLAS K & TERI L	$767.90	$767.90
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-186.29	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-186.29	$186.29
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-186.29	$372.58
08/16/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05031075	$-216.58	$558.87
07/11/2001	BILL	MORGAN DOUGLAS K & TERI L	$775.45	$775.45
07/27/2000	PAYMENT	WILEY L Y CHECK BANK: 94-72 NUM: 7365	$-737.18	$0.00
07/06/2000	BILL	WILEY LOUISE Y & WILEY STEVE J	$737.18	$737.18
07/26/1999	PAYMENT	WILEY LOUISE Y & WILEY STEVE J CHECK BANK: 11-7000 NUM: 1097	$-800.71	$0.00
07/12/1999	BILL	WILEY LOUISE Y & WILEY STEVE J	$800.71	$800.71
07/22/1998	PAYMENT	SOLID GOLD HOMES CHECK	$-807.00	$0.00
07/09/1998	BILL	WILEY LOUISE Y & WILEY STEVE J	$807.00	$807.00
07/28/1997	PAYMENT	WILEY LOUISE Y & WILEY STEVE J	$-816.76	$0.00
07/23/1997	BILL	WILEY LOUISE Y & WILEY STEVE J	$816.76	$816.76
07/23/1996	PAYMENT	WILEY LOUISE Y & WILEY STEVE J	$-852.66	$0.00
07/11/1996	BILL	WILEY LOUISE Y & WILEY STEVE J	$852.66	$852.66

Tax Account 13-0541-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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