Tax Account 001-161-15

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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	001-161-15
Account Type	Real Estate
Location	10 A N NEVADA ST YERINGTON
Balance	$316.44
Currently Due	$79.44

Account ID

001-161-15

Account Type

Real Estate

Location

10 A N NEVADA ST
YERINGTON

Balance

$316.44

Currently Due

$79.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.44
Total	$316.44
Paid	$0.00
Balance	$316.44
Due	$79.44
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$316.44

Total

$316.44

Paid

$0.00

Balance

$316.44

Due

$79.44

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$79.44	$0.00	$79.44	$0.00	$79.44
2	10/07/2024	10/17/2024	Due	$79.00	$0.00	$79.00	$0.00	$158.44
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$237.44
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$316.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.22	$0.00	$307.22	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$284.47	$0.00	$284.47	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$276.18	$0.00	$276.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$259.16	$0.00	$259.16	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$244.63	$0.00	$244.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$237.48	$0.00	$237.48	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$227.91	$0.00	$227.91	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$222.13	$0.00	$222.13	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLARK, A ALEXANDER & RITA V TRS	$316.44	$316.44
07/27/2023	PAYMENT	CLARK, ALEX & RITA V CHECK 5663	$-307.22	$0.00
07/17/2023	BILL	CLARK, A ALEXANDER & RITA V TRS	$307.22	$307.22
08/24/2022	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5559	$-284.47	$0.00
07/15/2022	BILL	CLARK, A ALEXANDER & RITA V TRS	$284.47	$284.47
08/31/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-276.18	$0.00
08/31/2021	ADJUST	CLARK, A ALEXANDER & RITA V TRS CHECK 5401 VOIDED PAYMENT: 568735. REASON: CORR ACCT	$276.18	$276.18
08/30/2021	PAYMENT	CLARK, A ALEXANDER & RITA V TRS CHECK 5401	$-276.18	$0.00
07/14/2021	BILL	CLARK, A ALEXANDER & RITA V TRS	$276.18	$276.18
08/03/2020	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4901	$-259.16	$0.00
07/09/2020	BILL	CLARK, A ALEXANDER & RITA V TR	$259.16	$259.16
08/14/2019	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 4721	$-244.63	$0.00
07/10/2019	BILL	CLARK, A ALEXANDER & RITA V TR	$244.63	$244.63
07/25/2018	PAYMENT	CLARK, ALEX CHECK NUM: 4541**	$-237.48	$0.00
07/10/2018	BILL	CLARK, A ALEXANDER & RITA V TR	$237.48	$237.48
08/29/2017	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4398	$-168.00	$0.00
08/17/2017	PAYMENT	CLAKR, ALEX OR RITA CHECK NUM: 4394	$-59.91	$168.00
07/10/2017	BILL	CLARK, A ALEXANDER & RITA V TR	$227.91	$227.91
08/11/2016	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 4130*	$-222.13	$0.00
07/11/2016	BILL	CLARK, A ALEXANDER & RITA V TR	$222.13	$222.13
08/10/2015	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3803*	$-221.67	$0.00
07/07/2015	BILL	CLARK, A ALEXANDER & RITA V TR	$221.67	$221.67
01/05/2015	PAYMENT	CLARK, ALEX OR RITA CHECK NUM: 3683	$-106.00	$0.00
08/08/2014	PAYMENT	CLARK, ALEX A & RITA V CHECK NUM: 3579	$-109.22	$106.00
07/08/2014	BILL	CLARK, A ALEXANDER & RITA V TR	$215.22	$215.22
01/06/2014	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3435	$-104.00	$0.00
08/15/2013	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3364	$-104.96	$104.00
07/08/2013	BILL	CLARK, A ALEXANDER & RITA V TR	$208.96	$208.96
08/15/2012	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 3166	$-202.87	$0.00
07/10/2012	BILL	CLARK, A ALEXANDER & RITA V TR	$202.87	$202.87
08/10/2011	PAYMENT	CLARK, ALEX & RITA CHECK NUM: 2966	$-207.18	$0.00
07/08/2011	BILL	CLARK, A ALEXANDER & RITA V TR	$207.18	$207.18
08/18/2010	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2791	$-201.57	$0.00
07/08/2010	BILL	CLARK, A ALEXANDER & RITA V TR	$201.57	$201.57
08/17/2009	PAYMENT	CLARK, ALEX CHECK BANK: 94-7074 NUM: 2621	$-224.23	$0.00
07/06/2009	BILL	CLARK, A ALEXANDER & RITA V TR	$224.23	$224.23
08/21/2008	PAYMENT	CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2442	$-217.36	$0.00
07/15/2008	BILL	CLARK, A ALEXANDER & RITA V TR	$217.36	$217.36
08/21/2007	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 2229	$-211.03	$0.00
07/12/2007	BILL	CLARK, A ALEXANDER & RITA V TR	$211.03	$211.03
08/14/2006	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 2044	$-204.88	$0.00
07/12/2006	BILL	CLARK, A ALEXANDER & RITA V TR	$204.88	$204.88
08/16/2005	PAYMENT	ALEX AND RITA CLARK CHECK BANK: 94-7074 NUM: 1883	$-198.91	$0.00
07/15/2005	BILL	CLARK, A ALEXANDER & RITA V TR	$198.91	$198.91
08/09/2004	PAYMENT	A. CLARK CHECK BANK: 94-7074 NUM: 1689	$-196.51	$0.00
07/08/2004	BILL	CLARK, A ALEXANDER & RITA V TR	$196.51	$196.51
08/07/2003	PAYMENT	CLARK, A CHECK BANK: 94-7074 NUM: 1503	$-191.97	$0.00
07/18/2003	BILL	CLARK, A ALEXANDER & RITA V TR	$191.97	$191.97
08/13/2002	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 1309	$-183.48	$0.00
07/12/2002	BILL	CLARK, A ALEXANDER & RITA V TR	$183.48	$183.48
08/21/2001	PAYMENT	CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 1139	$-167.60	$0.00
07/12/2001	BILL	CLARK, A ALEXANDER & RITA V TR	$167.60	$167.60
08/11/2000	PAYMENT	CLARK RITA CHECK BANK: 94-7074 NUM: 958	$-147.98	$0.00
07/17/2000	BILL	CLARK, ALEX A & RITA V	$147.98	$147.98
08/18/1999	PAYMENT	CLARK, RITA CHECK BANK: 94-7074 NUM: 554	$-153.61	$0.00
07/17/1999	BILL	CLARK, ALEX A & RITA V	$153.61	$153.61
08/18/1998	PAYMENT	A. CLARK CHECK	$-151.08	$0.00
07/13/1998	BILL	CLARK, ALEX A & RITA V	$151.08	$151.08
08/06/1997	PAYMENT	CLARK, ALEX & RITA CHECK	$-148.16	$0.00
07/14/1997	BILL	CLARK, ALEX A & RITA V	$148.16	$148.16
08/16/1996	PAYMENT	CLARK, A.A.	$-146.87	$0.00
07/18/1996	BILL	CLARK, ALEX A & RITA V	$146.87	$146.87