Tax Account 16-0152-15

Print Page · · Payments Cart · New Search

Owners

CLENDENEN MARK
10565 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0152-15
Account Type	Real Estate
Location	1975 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-15

Account Type

Real Estate

Location

1975 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.85
Total	$968.85
Paid	$968.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$968.85

Total

$968.85

Paid

$968.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$242.85	$0.00	$242.85	$242.85	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.79	$0.00	$943.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$919.45	$8.22	$927.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$924.24	$0.00	$924.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$942.67	$0.00	$942.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$931.57	$0.00	$931.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$925.19	$0.00	$925.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$931.79	$0.00	$931.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$950.66	$0.00	$950.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$963.89	$0.00	$963.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$964.33	$0.00	$964.33	$0.00	$0.00	3.1716	1.0

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	$-968.85	$0.00
07/05/2024	BILL	CLENDENEN MARK	$968.85	$968.85
08/21/2023	PAYMENT	CLENDENEN MARK CHECK 102	$-943.79	$0.00
07/06/2023	BILL	CLENDENEN MARK	$943.79	$943.79
09/27/2022	PAYMENT	CLENDENEN MARK CASH	$-8.22	$0.00
09/27/2022	PAYMENT	CLENDENEN MARK CHECK 2363	$-919.45	$8.22
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.22	$927.67
07/07/2022	BILL	CLENDENEN MARK	$919.45	$919.45
08/17/2021	PAYMENT	CLENDENEN MARK CHECK NUM: 2297	$-924.24	$0.00
07/08/2021	BILL	CLENDENEN MARK	$924.24	$924.24
08/17/2020	PAYMENT	CLENEDEN, MARK CHECK NUM: 2242	$-942.67	$0.00
07/10/2020	BILL	CLENDENEN MARK	$942.67	$942.67
07/30/2019	PAYMENT	CLENDENEN MARK CHECK NUM: 2158	$-931.57	$0.00
07/08/2019	BILL	CLENDENEN MARK	$931.57	$931.57
08/07/2018	PAYMENT	CLENDENEN, MARK CHECK NUM: 2047	$-925.19	$0.00
07/05/2018	BILL	CLENDENEN MARK	$925.19	$925.19
07/18/2017	PAYMENT	CLENDENEN MARK CHECK NUM: 1940	$-931.79	$0.00
07/11/2017	BILL	CLENDENEN MARK	$931.79	$931.79
08/09/2016	PAYMENT	CLENDENEN MARK CHECK NUM: 1813	$-950.66	$0.00
07/07/2016	BILL	CLENDENEN MARK	$950.66	$950.66
07/15/2015	PAYMENT	CLENDENEN, MARK CHECK NUM: 1683	$-963.89	$0.00
07/02/2015	BILL	CLENDENEN MARK	$963.89	$963.89
07/17/2014	PAYMENT	CLENDENEN, MARK CHECK NUM: 1557	$-964.33	$0.00
07/03/2014	BILL	CLENDENEN MARK	$964.33	$964.33
07/17/2013	PAYMENT	CLENDENEN MARK CHECK NUM: 1440	$-960.37	$0.00
07/02/2013	BILL	CLENDENEN MARK	$960.37	$960.37
07/23/2012	PAYMENT	CLENDENEN MARK CHECK NUM: 1341	$-1,001.26	$0.00
07/10/2012	BILL	CLENDENEN MARK	$1,001.26	$1,001.26
08/05/2011	PAYMENT	CLENDENEN, MARK CHECK NUM: 1228	$-975.24	$0.00
07/11/2011	BILL	CLENDENEN MARK	$975.24	$975.24
08/24/2010	PAYMENT	CLENDENEN MARK CHECK NUM: 1092	$-952.10	$0.00
07/09/2010	BILL	CLENDENEN MARK	$952.10	$952.10
07/23/2009	PAYMENT	CLENDENEN MARK CHECK BANK: 94*7074 NUM: 5306	$-927.50	$0.00
07/10/2009	BILL	CLENDENEN MARK	$927.50	$927.50
08/06/2008	PAYMENT	CLENDENEN MARK CHECK BANK: 90 7118 NUM: 5105	$-900.64	$0.00
07/10/2008	BILL	CLENDENEN MARK	$900.64	$900.64
08/08/2007	PAYMENT	CLENDENEN, MARK, WCF CHECK BANK: 90 7118 NUM: 4935	$-436.00	$0.00
08/03/2007	PAYMENT	CLENDENEN, MARK, WCF CHECK BANK: 90 7118 NUM: 4930	$-438.46	$436.00
07/12/2007	BILL	CLENDENEN MARK	$874.46	$874.46
08/04/2006	PAYMENT	CLENDENEN MARK CHECK BANK: 907118 NUM: 4773	$-849.42	$0.00
07/06/2006	BILL	CLENDENEN MARK	$849.42	$849.42
02/06/2006	PAYMENT	CLENDENEN MARK CHECK BANK: 907118 NUM: 4845	$-8.59	$0.00
01/06/2006	PAYMENT	CLENDENEN MARK CHECK BANK: 90*7118 NUM: 4830	$-204.00	$8.59
10/18/2005	PAYMENT	CLENDENEN MARK CHECK BANK: 907118 NUM: 4788	$-204.00	$212.59
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$416.59
10/05/2005	PAYMENT	CLENDENEN MARK CHECK BANK: 90*7118 NUM: 4780	$-204.00	$416.26
09/19/2005	PAYMENT	CLENDENEN MARK CHECK BANK: 90*7118 NUM: 4773	$-206.56	$620.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.26	$826.82
07/18/2005	BILL	CLENDENEN MARK	$818.56	$818.56
11/23/2004	PAYMENT	CLENDENEN MARK CHECK BANK: 90*7118 NUM: 4659	$-398.00	$0.00
11/23/2004	ADJUSTMENT	posted incorrectly Tb BANK: 90*7118 NUM: 4659	$398.00	$398.00
11/19/2004	VOID	CLENDENEN MARK CHECK BANK: 90*7118 NUM: 4659	$-398.00	$0.00
07/19/2004	PAYMENT	CLENDENEN MARK CHECK BANK: 90-7118 NUM: 4599	$-398.93	$398.00
07/06/2004	BILL	CLENDENEN MARK	$796.93	$796.93
03/09/2004	PAYMENT	CLENDENEN MARK CHECK BANK: 90-7118 NUM: 4540	$-187.00	$0.00
01/16/2004	PAYMENT	MARK CLENDENEN CHECK BANK: 90*7118 NUM: 4519	$-187.00	$187.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-187.00	$374.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-187.49	$561.00
07/18/2003	BILL	CLENDENEN MARK	$748.49	$748.49
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-176.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-176.00	$176.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-176.00	$352.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-206.09	$528.00
07/08/2002	BILL	CLENDENEN MARK	$734.09	$734.09
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-176.34	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-176.34	$176.34
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-176.34	$352.68
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-206.54	$529.02
07/11/2001	BILL	CLENDENEN MARK	$735.56	$735.56
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-175.29	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-175.29	$175.29
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-175.29	$350.58
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-205.49	$525.87
07/06/2000	BILL	CLENDENEN MARK	$731.36	$731.36
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-177.35	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-177.35	$177.35
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-177.35	$354.70
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-207.65	$532.05
07/12/1999	BILL	CLENDENEN MARK	$739.70	$739.70
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-180.12	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-180.12	$180.12
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-180.12	$360.24
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-210.41	$540.36
07/09/1998	BILL	CLENDENEN MARK	$750.77	$750.77
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-182.17	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-182.17	$182.17
09/24/1997	PAYMENT	NORWEST MTG	$-182.17	$364.34
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-212.43	$546.51
07/23/1997	BILL	CLENDENEN MARK	$758.94	$758.94
02/25/1997	PAYMENT	NORWEST MTG	$-181.33	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-181.33	$181.33
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-181.33	$362.66
08/30/1996	PAYMENT	NORWEST MTG	$-211.57	$543.99
07/11/1996	BILL	CLENDENEN MARK	$755.56	$755.56

Tax Account 16-0152-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links