Tax Account MH002776
Owners
CLARK SAMANTHA OR REID
PO BOX 742
WINNEMUCCA, NV 89446
CLARK SAMANTHA
CLARK REID
Account Summary
| Account ID | MH002776 |
|---|---|
| Account Type | Personal Property |
| Location | 4420 E TYCANA RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $157.19 |
| Total | $169.01 |
| Paid | $169.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $145.56 | $14.56 | $160.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 UNSECURED TAXES | $134.78 | $3.37 | $138.15 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 UNSECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 UNSECURED TAXES | $126.16 | $0.00 | $126.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 UNSECURED TAXES | $122.49 | $0.00 | $122.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 UNSECURED TAXES | $119.42 | $2.99 | $122.41 | $0.00 | $0.00 | 2.2658 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | PNP PNP - 172319961 | $-169.01 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.90 | $169.01 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.90 | $165.11 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.02 | $161.21 |
| 07/08/2024 | BILL | CLARK SAMANTHA OR REID | $157.19 | $157.19 |
| 03/25/2024 | PAYMENT | CLARK SAMANTHA CREDIT CC 9532 | $-160.12 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.60 | $160.12 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.60 | $156.52 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.60 | $152.92 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.76 | $149.32 |
| 07/06/2023 | BILL | CLARK SAMANTHA OR REID | $145.56 | $145.56 |
| 08/30/2022 | PAYMENT | AVERY STUART OR JANINE CASH | $-3.37 | $0.00 |
| 08/30/2022 | PAYMENT | AVERY STUART OR JANINE CHECK 3178 | $-134.78 | $3.37 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.37 | $138.15 |
| 07/08/2022 | BILL | AVERY STUART OR GARDELLA JANIN | $134.78 | $134.78 |
| 07/23/2021 | PAYMENT | AVERY STUART & JANINE CHECK NUM: 3138 | $-129.15 | $0.00 |
| 07/09/2021 | BILL | AVERY STUART OR GARDELLA JANIN | $129.15 | $129.15 |
| 08/19/2020 | PAYMENT | AVERY STUART & STUART CHECK NUM: 3072 | $-126.16 | $0.00 |
| 07/13/2020 | BILL | AVERY STUART OR GARDELLA JANIN | $126.16 | $126.16 |
| 08/19/2019 | PAYMENT | REVERSE 96 CHECK NUM: 6382 | $-122.49 | $0.00 |
| 07/03/2019 | BILL | AVERY STUART OR GARDELLA JANIN | $122.49 | $122.49 |
| 01/30/2019 | PAYMENT | REVERSE 96 CHECK NUM: 6331 | $-62.69 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.99 | $62.69 |
| 08/24/2018 | PAYMENT | REVERSE 96 CHECK NUM: 6296 | $-59.72 | $59.70 |
| 07/10/2018 | BILL | AVERY STUART OR GARDELLA JANIN | $119.42 | $119.42 |
| 04/04/2018 | PAYMENT | REVERSE 96 CHECK NUM: 6263 | $-32.64 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.97 | $32.64 |
| 01/12/2018 | PAYMENT | REVERSE 96 CHECK NUM: 6228 | $-29.67 | $29.67 |
| 10/03/2017 | PAYMENT | REVERSE 96 CHECK NUM: 6198 | $-62.34 | $59.34 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.97 | $121.68 |
| 07/12/2017 | BILL | AVERY STUART OR GARDELLA JANIN | $118.71 | $118.71 |
| 10/20/2016 | PAYMENT | REVERSE 96 CHECK NUM: 6086 | $-91.51 | $0.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.95 | $91.51 |
| 08/09/2016 | PAYMENT | REVERSE 96 CHECK NUM: 6071 | $-29.55 | $88.56 |
| 07/13/2016 | BILL | AVERY STUART OR GARDELLA JANIN | $118.11 | $118.11 |
| 08/06/2015 | PAYMENT | REVERSE 96 CHECK NUM: 2712 | $-114.67 | $0.00 |
| 07/06/2015 | BILL | AVERY STUART OR GARDELLA JANIN | $114.67 | $114.67 |
| 01/30/2015 | PAYMENT | REVERSE 96 CHECK NUM: 2661 | $-59.39 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.83 | $59.39 |
| 09/08/2014 | PAYMENT | REVERSE 96 CHECK NUM: 2601 | $-59.42 | $56.56 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.83 | $115.98 |
| 07/01/2014 | BILL | AVERY STUART OR GARDELLA JANIN | $113.15 | $113.15 |
| 05/12/2014 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 014040403102774 | $-33.21 | $0.00 |
| 05/12/2014 | AMENDMENT | Added penalty to APN | $-3.32 | $33.21 |
| 05/12/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014040403102774 | $33.21 | $36.53 |
| 04/04/2014 | VOID | STUART M AVERY CREDIT: D BANK: WF INTERNET NUM: 014040403102774 | $-33.21 | $3.32 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.32 | $36.53 |
| 01/03/2014 | PAYMENT | STUART M AVERY CREDIT: D BANK: WF INTERNET NUM: 014010303128163 | $-33.21 | $33.21 |
| 10/04/2013 | PAYMENT | STUART M AVERY CREDIT: D BANK: WF INTERNET NUM: 013100403102801 | $-33.21 | $66.42 |
| 09/20/2013 | PAYMENT | STUART M AVERY CREDIT: D BANK: WF INTERNET NUM: 013092003070461 | $-36.56 | $99.63 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.32 | $136.19 |
| 07/09/2013 | BILL | AVERY STUART OR GARDELLA JANIN | $132.87 | $132.87 |
| 02/01/2013 | PAYMENT | STUART M AVERY CREDIT: D BANK: WF INTERNET NUM: 013020103108067 | $-38.73 | $0.00 |
| 01/07/2013 | PAYMENT | STUART M AVERY CREDIT: D BANK: WF INTERNET NUM: 013010703057986 | $-38.73 | $38.73 |
| 10/01/2012 | PAYMENT | STUART M AVERY CREDIT: D BANK: WF INTERNET NUM: 012100103082231 | $-38.73 | $77.46 |
| 08/20/2012 | PAYMENT | STUART M AVERY CREDIT: D BANK: WF INTERNET NUM: 012082003050258 | $-38.75 | $116.19 |
| 07/16/2012 | BILL | AVERY STUART OR GARDELLA JANIN | $154.94 | $154.94 |
| 02/02/2012 | PAYMENT | AVERY STUART & JANINE CHECK NUM: 6307 | $-88.66 | $0.00 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.22 | $88.66 |
| 10/12/2011 | PAYMENT | AVERY, STUART & JANINE K CHECK NUM: 6263 | $-42.22 | $84.44 |
| 09/09/2011 | PAYMENT | AVERY STUART OR JANINE K CHECK NUM: 6256 | $-46.48 | $126.66 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.23 | $173.14 |
| 07/12/2011 | BILL | AVERY STUART OR GARDELLA JANIN | $168.91 | $168.91 |
| 04/06/2011 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK NUM: 5950 | $-53.47 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $4.86 | $53.47 |
| 01/19/2011 | PAYMENT | AVERY STUART CHECK NUM: 5914 | $-101.08 | $48.61 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.86 | $149.69 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.33 | $144.83 |
| 08/18/2010 | PAYMENT | AVERY JANINE CHECK NUM: 5839 | $-53.94 | $140.50 |
| 07/09/2010 | PAYMENT | AVERY, STUART & JANINE K CHECK NUM: 5809 | $-5.33 | $194.44 |
| 07/07/2010 | BILL | AVERY STUART OR GARDELLA JANIN | $194.44 | $199.77 |
| 05/03/2010 | AMENDMENT | Removed SEIZURE Fee-carry over | $-111.00 | $5.33 |
| 05/03/2010 | PENALTY | Publication & Sale Costs | $111.00 | $116.33 |
| 03/19/2010 | PAYMENT | AVERY STUART CHECK NUM: 5754 | $-53.28 | $5.33 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $5.33 | $58.61 |
| 01/21/2010 | PAYMENT | AVERY STUART & JANINE CHECK NUM: 5714 | $-63.94 | $53.28 |
| 01/15/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $5.33 | $117.22 |
| 10/23/2009 | PAYMENT | AVERY STUART CHECK NUM: 5660 | $-53.28 | $111.89 |
| 10/16/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $5.33 | $165.17 |
| 08/19/2009 | PAYMENT | AVERY, STUART & JANINE K CHECK BANK: 94 72 NUM: 5617 | $-53.31 | $159.84 |
| 07/13/2009 | BILL | AVERY STUART OR GARDELLA JANIN | $213.15 | $213.15 |
| 03/10/2009 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 5505 | $-60.74 | $0.00 |
| 01/21/2009 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 5475 | $-66.81 | $60.74 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $6.07 | $127.55 |
| 10/08/2008 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 5399 | $-60.74 | $121.48 |
| 08/13/2008 | PAYMENT | JANINE STUART CHECK BANK: 94*72 NUM: 5359 | $-60.77 | $182.22 |
| 07/02/2008 | BILL | AVERY STUART OR GARDELLA JANIN | $242.99 | $242.99 |
| 03/03/2008 | PAYMENT | AVERY STUART CHECK BANK: 94*72 NUM: 5255 | $-62.61 | $0.00 |
| 01/04/2008 | PAYMENT | AVERY STUART & JANINE CHECK BANK: 94*72 NUM: 227 | $-62.61 | $62.61 |
| 10/05/2007 | PAYMENT | AVERY, STUART & JANINE CHECK BANK: 94 72 NUM: 148 | $-62.61 | $125.22 |
| 08/28/2007 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 116 | $-62.63 | $187.83 |
| 07/09/2007 | BILL | AVERY STUART OR GARDELLA JANIN | $250.46 | $250.46 |
| 03/13/2007 | PAYMENT | JANINE AVERY CHECK BANK: 94*72 NUM: 5779 | $-65.72 | $0.00 |
| 01/09/2007 | PAYMENT | JANINE AVERY CHECK BANK: 94*72 NUM: 5729 | $-65.72 | $65.72 |
| 10/10/2006 | PAYMENT | AVERY, STUART & JANINE K CHECK BANK: 94 72 NUM: 5659 | $-65.72 | $131.44 |
| 09/11/2006 | PAYMENT | JANINE AVERY CHECK BANK: 94*72 NUM: 5632 | $-72.33 | $197.16 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.58 | $269.49 |
| 07/12/2006 | BILL | AVERY STUART OR GARDELLA JANIN | $262.91 | $262.91 |
| 03/16/2006 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 9472 NUM: 15461 | $-66.93 | $0.00 |
| 01/10/2006 | PAYMENT | AVERY STUART & JANIN CHECK BANK: 9472 NUM: 15397 | $-66.93 | $66.93 |
| 10/13/2005 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 9472 NUM: 15301 | $-66.93 | $133.86 |
| 08/17/2005 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 9472 NUM: 15240 | $-66.94 | $200.79 |
| 07/15/2005 | BILL | AVERY STUART OR GARDELLA JANIN | $267.73 | $267.73 |
| 03/14/2005 | PAYMENT | AVERY STUART OR JANINE CHECK BANK: 9472 NUM: 9013 | $-70.37 | $0.00 |
| 01/24/2005 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 8949 | $-84.45 | $70.37 |
| 01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $7.04 | $154.82 |
| 10/19/2004 | PAYMENT | AVERY JANINE CHECK BANK: 94-72 NUM: 8831 | $-70.37 | $147.78 |
| 10/19/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $7.04 | $218.15 |
| 08/27/2004 | PAYMENT | AVERY STUART/JANINE CHECK BANK: 94*72 NUM: 8778 | $-70.39 | $211.11 |
| 07/12/2004 | BILL | AVERY STUART OR GARDELLA JANIN | $281.50 | $281.50 |
| 03/15/2004 | PAYMENT | AVERY STUART & JANINE K. CHECK BANK: 94-72 NUM: 8609 | $-61.23 | $0.00 |
| 01/16/2004 | PAYMENT | AVERY JANINE CHECK BANK: 94*72 NUM: 8544 | $-61.23 | $61.23 |
| 10/20/2003 | PAYMENT | AVERY JANINE CHECK BANK: 94*72 NUM: 8424 | $-61.23 | $122.46 |
| 08/26/2003 | PAYMENT | AVERY STUART OR JANINE K CHECK BANK: 94¡72 NUM: 8365 | $-61.26 | $183.69 |
| 07/23/2003 | BILL | AVERY STUART OR GARDELLA JANIN | $244.95 | $244.95 |
| 03/14/2003 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94-72 NUM: 8179 | $-60.41 | $0.00 |
| 01/07/2003 | PAYMENT | AVERY STUART OR JANINE K CHECK BANK: 94¡72 NUM: 8104 | $-60.41 | $60.41 |
| 10/18/2002 | PAYMENT | AVERY STUART OR JANINE CHECK BANK: 94¡72 NUM: 8002 | $-60.41 | $120.82 |
| 08/23/2002 | PAYMENT | AVERY JANINE CHECK BANK: 94-72 NUM: 7925 | $-60.69 | $181.23 |
| 07/03/2002 | BILL | AVERY STUART OR GARDELLA JANIN | $241.92 | $241.92 |
| 04/12/2002 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 7733 | $-8.48 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $0.77 | $8.48 |
| 03/11/2002 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 7703 | $-70.14 | $7.71 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $0.70 | $77.85 |
| 01/04/2002 | PAYMENT | AVERY STUART OR JANINE K CHECK BANK: 94-72 NUM: 7610 | $-70.14 | $77.15 |
| 10/24/2001 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 7495 | $-70.14 | $147.29 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $7.01 | $217.43 |
| 09/13/2001 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 7445 | $-77.46 | $210.42 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $7.04 | $287.88 |
| 07/06/2001 | BILL | AVERY STUART OR GARDELLA JANIN | $280.84 | $280.84 |
| 03/16/2001 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 7146 | $-72.66 | $0.00 |
| 01/04/2001 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 7023 | $-72.66 | $72.66 |
| 10/10/2000 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94*72 NUM: 6873 | $-72.66 | $145.32 |
| 09/01/2000 | PAYMENT | AVERY STUART OR JANIN CHECK BANK: 94-72 NUM: 6804 | $-73.02 | $217.98 |
| 07/13/2000 | BILL | AVERY STUART OR GARDELLA JANIN | $291.00 | $291.00 |
| 03/03/2000 | PAYMENT | AVERY STUART OR JANIN CHECK BANK: 94-72 NUM: 6503 | $-81.79 | $0.00 |
| 01/05/2000 | PAYMENT | AVERY STUART OR JANINE CHECK BANK: 94-72 NUM: 6402 | $-81.79 | $81.79 |
| 10/05/1999 | PAYMENT | AVERY STUART OR GARDELLA JANIN CHECK BANK: 94-72 NUM: 6255 | $-81.79 | $163.58 |
| 08/17/1999 | PAYMENT | AVERY STUART OR JANINE CHECK BANK: 94-72 NUM: 6185 | $-82.05 | $245.37 |
| 07/22/1999 | BILL | AVERY STUART OR GARDELLA JANIN | $327.42 | $327.42 |