Tax Account 14-0103-17

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Owners

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

CLARK DAVID R

CLARK ELEANOR O

Account Summary

Account ID	14-0103-17
Account Type	Real Estate
Location	3095 KATHY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-17

Account Type

Real Estate

Location

3095 KATHY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.85
Total	$1,061.85
Paid	$1,061.85
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

$1,061.85

Total

$1,061.85

Paid

$1,061.85

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	$266.85	$0.00	$266.85	$266.85	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.66	$0.00	$783.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$733.61	$106.45	$845.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$705.80	$92.18	$797.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$664.60	$86.03	$750.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$649.40	$26.86	$676.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$643.29	$26.32	$669.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$646.27	$31.82	$678.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$658.79	$0.00	$658.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$657.25	$0.00	$657.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$686.00	$0.00	$686.00	$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	$-265.00	$0.00
01/06/2025	PAYMENT	PROTHRO-CLARK, ELEARNOR O CHECK 3153	$-265.00	$265.00
10/01/2024	PAYMENT	PROTHRO-CLARK, ELEANOR O CHECK 3136	$-265.00	$530.00
08/05/2024	PAYMENT	CLARK, ELEANOR CASH	$-266.85	$795.00
07/05/2024	BILL	CLARK DAVID R & ELEANOR O	$1,061.85	$1,061.85
03/01/2024	PAYMENT	CLARK DAVID R & ELEANOR O CHECK 3000	$-195.00	$0.00
11/03/2023	PAYMENT	PROTHRO ELEANOR O CASH	$-195.00	$195.00
10/02/2023	PAYMENT	PROTHRO ELEANOR O CHECK 3070	$-195.00	$390.00
08/02/2023	PAYMENT	PROTHRO-CLARK, ELEANOR O CHECK 3055	$-198.66	$585.00
07/06/2023	BILL	FLETCHER GEORGE S II	$783.66	$783.66
06/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14326	$-845.27	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.21	$845.27
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$840.06
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$830.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$43.79	$827.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.18	$783.77
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.68	$755.59
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.30	$739.91
07/07/2022	BILL	FLETCHER GEORGE S II & JULIE A	$733.61	$733.61
04/19/2022	PAYMENT	KEARNS JEFF CREDIT: D NUM: DEBIT 2875	$-797.98	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$797.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.85	$795.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.90	$753.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.95	$726.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.98	$711.78
07/08/2021	BILL	FLETCHER GEORGE S II & JULIE A	$705.80	$705.80
05/06/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 046429	$-750.63	$0.00
05/05/2021	AMENDMENT	rmvd pub costs/payment pending	$-10.00	$750.63
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$760.63
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$750.63
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.96	$748.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.06	$709.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.93	$684.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.58	$670.18
07/10/2020	BILL	FLETCHER GEORGE S II & JULIE A	$664.60	$664.60
04/10/2020	PAYMENT	FLETCHER, GEORGE CREDIT: D BANK: OP INTERNET NUM: 015634	$-345.40	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$345.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.50	$342.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.40	$329.40
10/09/2019	PAYMENT	FLETCHER GEORGE S II & JULIE A CREDIT: D NUM: DEBIT 1106	$-330.86	$324.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.46	$654.86
07/08/2019	BILL	FLETCHER GEORGE S II & JULIE A	$649.40	$649.40
04/18/2019	PAYMENT	GEORGE FLETCHER CREDIT: D NUM: DEBIT 2129	$-175.55	$0.00
04/09/2019	PAYMENT	FLETCHER, GEORGE CREDIT: D NUM: DEBIT 2029	$-165.32	$175.55
03/27/2019	PENALTY	1st year delq letters	$2.25	$340.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.30	$338.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.32	$325.32
10/11/2018	PAYMENT	FLETCHER, GEORGE CASH	$-328.74	$320.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.45	$648.74
07/05/2018	BILL	FLETCHER GEORGE S II & JULIE A	$643.29	$643.29
04/10/2018	PAYMENT	GEORGE FLETCHER CREDIT: D NUM: VISA 0046	$-176.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$176.65
03/20/2018	PAYMENT	GEORGE FLETCHER CREDIT: D NUM: VISA 0046	$-166.36	$174.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.40	$340.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.36	$327.36
11/03/2017	PAYMENT	GEORGE FLETCHER CREDIT: D NUM: VISA 0941	$-166.36	$322.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.36	$488.36
09/01/2017	PAYMENT	GEORGE FLETCHER CREDIT: D NUM: VISA 0046	$-168.72	$483.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.45	$651.72
07/11/2017	BILL	FLETCHER PACITA / G&J FLETCHER	$646.27	$646.27
03/08/2017	PAYMENT	FLETCHER GEORGE CASH	$-164.00	$0.00
01/09/2017	PAYMENT	FLETCHER, GEORGE CREDIT: D NUM: DEBIT 0046	$-164.00	$164.00
10/03/2016	PAYMENT	FLETCHER GEORGE S CREDIT: D NUM: VISA 0941	$-164.00	$328.00
08/12/2016	PAYMENT	FLETCHER, GEORGE CREDIT: D NUM: DEBIT 0046	$-166.79	$492.00
07/07/2016	BILL	FLETCHER PACITA / G&J FLETCHER	$658.79	$658.79
07/20/2015	PAYMENT	BRINKOETTER NANCY D CHECK NUM: 5008	$-657.25	$0.00
07/02/2015	BILL	BRINKOETTER NANCY D	$657.25	$657.25
08/11/2014	PAYMENT	BRINKOETTER, NANCY CHECK NUM: 0000005001	$-686.00	$0.00
07/03/2014	BILL	BRINKOETTER NANCY D	$686.00	$686.00
07/31/2013	PAYMENT	BRINKOETTER NANCY D CHECK NUM: 97209295	$-678.97	$0.00
07/02/2013	BILL	BRINKOETTER NANCY D	$678.97	$678.97
10/15/2012	PAYMENT	BRINKOETTER NANCY D CHECK NUM: 80627461	$-10.00	$0.00
08/17/2012	PAYMENT	BRINKOETTER NANCY D CHECK NUM: 58849281	$-667.19	$10.00
07/10/2012	BILL	BRINKOETTER NANCY D	$677.19	$677.19
08/12/2011	PAYMENT	BRINKOETTER, A L & DAUGHTERS CHECK NUM: 15233	$-661.67	$0.00
07/11/2011	BILL	BRINKOETTER NANCY D	$661.67	$661.67
08/16/2010	PAYMENT	BRINKOETTER NANCY D CHECK NUM: 1113	$-696.78	$0.00
07/09/2010	BILL	BRINKOETTER NANCY D	$696.78	$696.78
08/03/2009	PAYMENT	BRINKOETTER, NANCY D CHECK BANK: 94 72 NUM: 1066	$-671.51	$0.00
07/10/2009	BILL	BRINKOETTER NANCY D	$671.51	$671.51
07/30/2008	PAYMENT	BRINKOETTER, NANCY D CHECK BANK: 94 72 NUM: 1051	$-652.09	$0.00
07/10/2008	BILL	BRINKOETTER NANCY D	$652.09	$652.09
08/06/2007	PAYMENT	BRINKOTTER, NANCY D CHECK BANK: 94 72 NUM: 1063	$-633.17	$0.00
07/12/2007	BILL	BRINKOETTER NANCY D	$633.17	$633.17
07/20/2006	PAYMENT	BRINKOETTER NANCY D CHECK BANK: 94*8730 NUM: 120	$-615.13	$0.00
07/06/2006	BILL	BRINKOETTER NANCY D	$615.13	$615.13
08/10/2005	PAYMENT	BRINKOETTER NANCY D CHECK BANK: 948730 NUM: 114	$-591.08	$0.00
07/18/2005	BILL	BRINKOETTER NANCY D	$591.08	$591.08
07/23/2004	PAYMENT	BRINKOETTER NANCY D CHECK BANK: 94F72 NUM: 1029	$-587.44	$0.00
07/06/2004	BILL	BRINKOETTER NANCY D	$587.44	$587.44
03/11/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5886	$-242.76	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.76	$242.76
08/20/2003	PAYMENT	HOUSTON SHERYL CHECK BANK: 94-7074 NUM: 1306	$-119.00	$238.00
08/08/2003	PAYMENT	HOUSTON SHERYL A CHECK BANK: 94F7074 NUM: 1295	$-121.81	$357.00
07/18/2003	BILL	HOUSTON SHERYL	$478.81	$478.81
03/03/2003	PAYMENT	HOUSTON SHERYL CHECK	$-110.00	$0.00
01/08/2003	PAYMENT	HOUSTON SHERYL CHECK BANK: 94-7074 NUM: 1288	$-110.00	$110.00
09/30/2002	PAYMENT	HOUSTON SHERYL CHECK BANK: 94-7074 NUM: 1260	$-110.00	$220.00
08/08/2002	PAYMENT	HOUSTON SHERYL CHECK BANK: 94-7074 NUM: 1233	$-140.08	$330.00
07/08/2002	BILL	HOUSTON SHERYL	$470.08	$470.08
03/05/2002	PAYMENT	HOUSTON SHERYL A CHECK BANK: 94-7074 NUM: 1060	$-130.85	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.45	$130.85
01/10/2002	PAYMENT	HOUSTON SHERYL CASH	$-119.09	$130.40
10/18/2001	PAYMENT	HOUSTON SHERYL CHECK BANK: 19-19 NUM: 0678	$-120.00	$249.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.24	$369.49
09/07/2001	PAYMENT	HOUSTON SHERYL CHECK BANK: 19-10 NUM: 0665	$-149.38	$363.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.98	$512.63
07/11/2001	BILL	HOUSTON SHERYL	$506.65	$506.65
03/05/2001	PAYMENT	HOUSTON SHERYL A. CHECK BANK: 19-10 NUM: 567	$-110.27	$0.00
12/01/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 111088	$-379.25	$110.27
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.54	$489.52
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.62	$476.98
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$471.36	$471.36
06/26/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 18924	$-616.50	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$616.50
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$614.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.18	$613.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.36	$575.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.04	$551.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.22	$537.42
07/12/1999	BILL	ARNOLD DAVID L & SARA R	$531.20	$531.20
03/29/1999	PAYMENT	ARNOLD DAVID L & SARA R CHECK	$-118.34	$0.00
03/25/1999	AMENDMENT	delete penalties ah0	$-4.73	$118.34
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.73	$123.07
12/28/1998	PAYMENT	ARNOLD DAVID L & SARA R CHECK	$-118.34	$118.34
09/29/1998	PAYMENT	ARNOLD DAVID L & SARA R CHECK	$-118.34	$236.68
08/14/1998	PAYMENT	ARNOLD DAVID L & SARA R CHECK	$-169.03	$355.02
07/09/1998	BILL	ARNOLD DAVID L & SARA R	$524.05	$524.05
04/14/1998	PAYMENT	ARNOLD DAVID L & SARA R CHECK	$-298.57	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$298.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.24	$296.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.26	$280.33
01/05/1998	PAYMENT	ARNOLD DAVID L & SARA R CHECK	$-301.84	$273.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.09	$574.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.06	$559.82
07/23/1997	BILL	ARNOLD DAVID L & SARA R	$552.76	$552.76
02/21/1997	PAYMENT	ARNOLD DAVID L & SARA R	$-120.28	$0.00
10/17/1996	PAYMENT	ARNOLD DAVID L & SARA R	$-120.28	$120.28
09/23/1996	PAYMENT	ARNOLD DAVID L & SARA R	$-120.28	$240.56
08/23/1996	PAYMENT	ARNOLD DAVID L & SARA R	$-141.82	$360.84
07/11/1996	BILL	ARNOLD DAVID L & SARA R	$502.66	$502.66

Tax Account 14-0103-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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