Tax Account 001-161-14

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Owners

CLARK, A ALEXANDER & RITA V TRS
865 HWY 208
YERINGTON, NV 89447-0000

CLARK, RITA V TR

Account Summary

Account ID	001-161-14
Account Type	Real Estate
Location	10 N NEVADA ST YERINGTON
Balance	$198.00
Currently Due	$66.00

Account ID

001-161-14

Account Type

Real Estate

Location

10 N NEVADA ST
YERINGTON

Balance

$198.00

Currently Due

$66.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$267.36
Total	$267.36
Paid	$69.36
Balance	$198.00
Due	$66.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$267.36

Total

$267.36

Paid

$69.36

Balance

$198.00

Due

$66.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$69.36	$0.00	$0.00	$69.36	$69.36	$0.00
2	10/05/2026	10/16/2026	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$66.00
3	01/04/2027	01/15/2027	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$132.00
4	03/01/2027	03/12/2027	Due	$66.00	$0.00	$0.00	$66.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$247.56	$12.30	$0.00	$259.86	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$240.36	$0.00	$0.00	$240.36	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$233.38	$0.00	$0.00	$233.38	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$216.08	$0.00	$0.00	$216.08	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$209.79	$0.00	$0.00	$209.79	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$198.34	$0.00	$0.00	$198.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$190.69	$0.00	$0.00	$190.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$197.21	$0.00	$0.00	$197.21	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$189.26	$0.00	$0.00	$189.26	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$184.47	$0.00	$0.00	$184.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	CLARK, A ALEX & RITA V CHECK 5055	$-69.36	$198.00
07/15/2026	BILL	CLARK, A ALEXANDER & RITA V TRS	$267.36	$267.36
03/25/2026	PAYMENT	CLARK, A ALEX & RITA V CHECK 5180	$-64.44	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$64.44
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.44	$63.44
11/17/2025	PAYMENT	CLARK, A ALEX & RITA V CHECK 5035	$-195.42	$61.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.28	$256.42
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.58	$250.14
08/27/2025	ADJUST	CLARK, A ALEXANDER & RITA V TRS CHECK REM - 5018 VOIDED PAYMENT: 1154342. REASON: WF ENTERED CHK	$125.56	$247.56
08/25/2025	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK REM - 5018	$-125.56	$122.00
07/11/2025	BILL	CLARK, A ALEXANDER & RITA V TRS	$247.56	$247.56
08/09/2024	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5244	$-240.36	$0.00
07/16/2024	BILL	CLARK, A ALEXANDER & RITA V TRS	$240.36	$240.36
07/27/2023	PAYMENT	CLARK, ALEX & RITA V CHECK 5663	$-233.38	$0.00
07/17/2023	BILL	CLARK, A ALEXANDER & RITA V TRS	$233.38	$233.38
08/24/2022	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5559	$-216.08	$0.00
07/15/2022	BILL	CLARK, A ALEXANDER & RITA V TRS	$216.08	$216.08
08/31/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-209.79	$0.00
08/31/2021	ADJUST	CLARK, A ALEXANDER & RITA V TRS CHECK 5401 VOIDED PAYMENT: 568735. REASON: CORR ACCT	$209.79	$209.79
08/30/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-209.79	$0.00
07/14/2021	BILL	CLARK, A ALEXANDER & RITA V TRS	$209.79	$209.79
08/03/2020	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4901	$-198.34	$0.00
07/09/2020	BILL	CLARK, A ALEXANDER & RITA V TR	$198.34	$198.34
08/14/2019	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4721	$-190.69	$0.00
07/10/2019	BILL	CLARK, A ALEXANDER & RITA V TR	$190.69	$190.69
07/25/2018	PAYMENT	CLARK, ALEX CHECK NUM: 4541**	$-197.21	$0.00
07/10/2018	BILL	CLARK, A ALEXANDER & RITA V TR	$197.21	$197.21
08/29/2017	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4398	$-141.00	$0.00
08/17/2017	PAYMENT	CLAKR, ALEX OR RITA CHECK NUM: 4394	$-48.26	$141.00
07/10/2017	BILL	CLARK, A ALEXANDER & RITA V TR	$189.26	$189.26
08/11/2016	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4130*	$-184.47	$0.00
07/11/2016	BILL	CLARK, A ALEXANDER & RITA V TR	$184.47	$184.47
08/10/2015	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3803*	$-184.11	$0.00
07/07/2015	BILL	CLARK, A ALEXANDER & RITA V TR	$184.11	$184.11
01/05/2015	PAYMENT	CLARK, ALEX OR RITA CHECK NUM: 3683	$-88.00	$0.00
08/08/2014	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 3579	$-90.77	$88.00
07/08/2014	BILL	CLARK, A ALEXANDER & RITA V TR	$178.77	$178.77
01/06/2014	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3435	$-86.00	$0.00
08/15/2013	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3364	$-87.54	$86.00
07/08/2013	BILL	CLARK, A ALEXANDER & RITA V TR	$173.54	$173.54
08/15/2012	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3166	$-168.49	$0.00
07/10/2012	BILL	CLARK, A ALEXANDER & RITA V TR	$168.49	$168.49
08/10/2011	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 2966	$-171.44	$0.00
07/08/2011	BILL	CLARK, A ALEXANDER & RITA V TR	$171.44	$171.44
08/18/2010	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2791	$-171.12	$0.00
07/08/2010	BILL	CLARK, A ALEXANDER & RITA V TR	$171.12	$171.12
08/17/2009	PAYMENT	CLARK, ALEX CHECK BANK: 94-7074 NUM: 2621	$-199.35	$0.00
07/06/2009	BILL	CLARK, A ALEXANDER & RITA V TR	$199.35	$199.35
08/21/2008	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2442	$-202.58	$0.00
07/15/2008	BILL	CLARK, A ALEXANDER & RITA V TR	$202.58	$202.58
08/21/2007	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 2229	$-196.70	$0.00
07/12/2007	BILL	CLARK, A ALEXANDER & RITA V TR	$196.70	$196.70
08/14/2006	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 2044	$-190.95	$0.00
07/12/2006	BILL	CLARK, A ALEXANDER & RITA V TR	$190.95	$190.95
08/16/2005	PAYMENT	ALEX AND RITA CLARK CHECK BANK: 94-7074 NUM: 1883	$-185.39	$0.00
07/15/2005	BILL	CLARK, A ALEXANDER & RITA V TR	$185.39	$185.39
08/09/2004	PAYMENT	A. CLARK CHECK BANK: 94-7074 NUM: 1689	$-183.74	$0.00
07/08/2004	BILL	CLARK, A ALEXANDER & RITA V TR	$183.74	$183.74
08/07/2003	PAYMENT	CLARK, A CHECK BANK: 94-7074 NUM: 1503	$-180.24	$0.00
07/18/2003	BILL	CLARK, A ALEXANDER & RITA V TR	$180.24	$180.24
08/13/2002	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 1309	$-171.57	$0.00
07/12/2002	BILL	CLARK, A ALEXANDER & RITA V TR	$171.57	$171.57
08/21/2001	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 1139	$-168.89	$0.00
07/12/2001	BILL	CLARK, A ALEXANDER & RITA V TR	$168.89	$168.89
08/11/2000	PAYMENT	CLARK RITA CHECK BANK: 94-7074 NUM: 958	$-148.32	$0.00
07/17/2000	BILL	CLARK, ALEX A & RITA V	$148.32	$148.32
08/18/1999	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 554	$-153.95	$0.00
07/17/1999	BILL	CLARK, ALEX A & RITA V	$153.95	$153.95
08/18/1998	PAYMENT	A. CLARK CHECK	$-151.75	$0.00
07/13/1998	BILL	CLARK, ALEX A & RITA V	$151.75	$151.75
08/06/1997	PAYMENT	CLARK, ALEX & RITA CHECK	$-149.21	$0.00
07/14/1997	BILL	CLARK, ALEX A & RITA V	$149.21	$149.21
08/16/1996	PAYMENT	CLARK, A.A.	$-147.92	$0.00
07/18/1996	BILL	CLARK, ALEX A & RITA V	$147.92	$147.92