Tax Account 001-282-10

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Owners

CLARKE, JASON M
1046 UKIU RD
MAKWAO, HI 96768-0000

Account Summary

Account ID	001-282-10
Account Type	Real Estate
Location	502 S WEST ST YERINGTON
Balance	$558.96
Currently Due	$558.96

Account ID

001-282-10

Account Type

Real Estate

Location

502 S WEST ST
YERINGTON

Balance

$558.96

Currently Due

$558.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.92
Total	$1,109.88
Paid	$550.92
Balance	$558.96
Due	$558.96
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,098.92

Total

$1,109.88

Paid

$550.92

Balance

$558.96

Due

$558.96

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$276.92	$0.00	$276.92	$276.92	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Past due	$274.00	$10.96	$274.00	$0.00	$284.96
4	03/03/2025	03/13/2025	Past due	$274.00	$0.00	$274.00	$0.00	$558.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.53	$0.00	$1,017.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$942.15	$0.00	$942.15	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$872.36	$0.00	$872.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$830.27	$0.00	$830.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$810.69	$0.00	$810.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$809.67	$0.00	$809.67	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$793.13	$0.00	$793.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$773.03	$0.00	$773.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.96	$558.96
10/01/2024	PAYMENT	JASON M CLARKE PNP PNP - 163451590	$-274.00	$548.00
08/01/2024	PAYMENT	JASON M CLARKE PNP PNP - 160205798	$-276.92	$822.00
07/16/2024	BILL	CLARKE, JASON M	$1,098.92	$1,098.92
02/27/2024	PAYMENT	JASON M CLARKE PNP PNP - 151802891	$-254.00	$0.00
01/02/2024	PAYMENT	JASON M CLARKE PNP PNP - 148655552	$-254.00	$254.00
09/29/2023	PAYMENT	JASON M CLARKE PNP PNP - 143238754	$-254.00	$508.00
07/19/2023	PAYMENT	JASON M CLARKE PNP PNP - 139352778	$-255.53	$762.00
07/17/2023	BILL	CLARKE, JASON M	$1,017.53	$1,017.53
03/01/2023	PAYMENT	JASON M CLARKE PNP PNP - 130508749	$-235.00	$0.00
01/03/2023	PAYMENT	JASON M CLARKE PNP PNP - 126909235	$-235.00	$235.00
09/29/2022	PAYMENT	JASON M CLARKE PNP PNP - 121697380	$-235.00	$470.00
08/08/2022	PAYMENT	JASON M CLARKE PNP PNP - 118748073	$-237.15	$705.00
07/15/2022	BILL	CLARKE, JASON M	$942.15	$942.15
12/27/2021	PAYMENT	JASON M CLARKE PNP PNP - 105768655	$-436.10	$0.00
10/04/2021	PAYMENT	JASON M CLARKE PNP PNP - 101179848	$-218.05	$436.10
07/29/2021	PAYMENT	JASON M CLARKE PNP PNP - 97869057	$-218.21	$654.15
07/14/2021	BILL	CLARKE, JASON M	$872.36	$872.36
02/22/2021	PAYMENT	JASON M CLARKE PNP PNP - 89033545	$-207.00	$0.00
10/06/2020	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 82234254	$-414.00	$207.00
07/29/2020	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 78779766	$-209.27	$621.00
07/09/2020	BILL	CLARKE, JASON M	$830.27	$830.27
12/23/2019	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 68553656	$-404.00	$0.00
10/03/2019	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 64913718	$-202.00	$404.00
08/12/2019	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 62527197	$-204.69	$606.00
07/10/2019	BILL	CLARKE, JASON M	$810.69	$810.69
01/02/2019	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 52733662	$-404.00	$0.00
09/21/2018	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 48744061	$-202.00	$404.00
08/14/2018	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 47326026	$-203.67	$606.00
07/10/2018	BILL	CLARKE, JASON M	$809.67	$809.67
02/23/2018	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 41000436	$-198.00	$0.00
12/26/2017	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 38811154	$-198.00	$198.00
10/02/2017	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 36087129	$-198.00	$396.00
08/24/2017	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 35041463	$-199.13	$594.00
07/10/2017	BILL	CLARKE, JASON M	$793.13	$793.13
02/24/2017	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 30206673	$-193.00	$0.00
12/23/2016	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 28678603	$-193.00	$193.00
10/03/2016	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 26941228	$-193.00	$386.00
08/03/2016	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 25796881	$-194.03	$579.00
07/11/2016	BILL	CLARKE, JASON M	$773.03	$773.03
02/25/2016	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 22814630	$-192.00	$0.00
12/31/2015	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 21787054	$-192.00	$192.00
09/21/2015	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 20134937	$-192.00	$384.00
08/03/2015	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 19333315	$-195.48	$576.00
07/07/2015	BILL	CLARKE, JASON M	$771.48	$771.48
03/03/2015	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 17196886	$-186.00	$0.00
01/05/2015	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 16362512	$-186.00	$186.00
10/02/2014	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 15275443	$-186.00	$372.00
08/08/2014	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 14697179	$-189.56	$558.00
07/08/2014	BILL	CLARKE, JASON M	$747.56	$747.56
03/03/2014	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 13000902	$-179.00	$0.00
01/08/2014	PAYMENT	CLARKE, JASON M CORK: D NUM: IBP	$-179.00	$179.00
10/30/2013	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 11746038	$-186.16	$358.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.16	$544.16
09/11/2013	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 11335995	$-187.64	$537.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.22	$724.64
07/08/2013	BILL	CLARKE, JASON M	$717.42	$717.42
03/01/2013	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 9898977	$-172.00	$0.00
12/10/2012	PAYMENT	LYNN WEINSTEIN CORK: D BANK: PNP INTERNET NUM: 9323694	$-172.00	$172.00
10/29/2012	PAYMENT	WEINSTEIN, LYNN CORK: D NUM: CREDIT CARD	$-178.88	$344.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.88	$522.88
08/29/2012	PAYMENT	JASON CLARKE CORK: D BANK: PNP INTERNET NUM: 8750546	$-172.49	$516.00
07/10/2012	BILL	CLARKE, JASON M	$688.49	$688.49
08/17/2011	PAYMENT	CLARKE, JASON M CORK: D NUM: CREDIT CARD	$-647.09	$0.00
07/08/2011	BILL	CLARKE, JASON M	$647.09	$647.09
01/11/2011	PAYMENT	WEINSTEIN, LYNN PREP ET AL CHECK NUM: 136	$-300.00	$0.00
10/11/2010	PAYMENT	CLARKE, DOUGLAS G EST CHECK BANK: 94-7074 NUM: 104	$-150.00	$300.00
08/16/2010	PAYMENT	ESTATE OF DOUGLAS CLARKE CHECK BANK: 94-7074 NUM: 097	$-967.51	$450.00
07/08/2010	BILL	CLARKE, DOUGLAS G	$603.07	$1,417.51
07/02/2010	INTEREST	Monthly Interest	$5.42	$814.44
07/02/2010	INTEREST	Monthly Interest	$5.42	$809.02
06/01/2010	INTEREST	Monthly Interest	$53.83	$803.60
05/03/2010	INTEREST	Monthly Interest	$0.04	$749.77
03/31/2010	INTEREST	Monthly Interest	$0.04	$749.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.18	$749.69
03/01/2010	INTEREST	Monthly Interest	$0.04	$704.51
02/01/2010	INTEREST	Monthly Interest	$0.04	$704.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.07	$704.43
01/04/2010	INTEREST	Monthly Interest	$0.04	$675.36
12/01/2009	INTEREST	Monthly Interest	$0.04	$675.32
11/03/2009	INTEREST	Monthly Interest	$0.04	$675.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.17	$675.24
10/05/2009	INTEREST	Monthly Interest	$0.04	$659.07
09/01/2009	INTEREST	Monthly Interest	$0.04	$659.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.50	$658.99
08/03/2009	INTEREST	Monthly Interest	$0.04	$652.49
07/06/2009	BILL	CLARKE, DOUGLAS G	$645.43	$652.45
07/01/2009	INTEREST	Monthly Interest	$0.04	$7.02
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2009	INTEREST	Monthly Interest	$0.44	$6.94
05/08/2009	PAYMENT	CLARKE, DOUGLAS G CHECK BANK: 94-7074 NUM: 1263	$-557.76	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$564.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.24	$557.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.80	$527.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.72	$510.72
08/12/2008	PAYMENT	CLARKE, DOUGLAS G CHECK BANK: 94-7074 NUM: 1244	$-169.22	$504.00
07/15/2008	BILL	CLARKE, DOUGLAS G	$673.22	$673.22
04/18/2008	PAYMENT	CLARKE, DOUGLAS G. CHECK BANK: 94-7074 NUM: 1211	$-537.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.16	$537.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$508.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/28/2007	PAYMENT	MCPHAIL, PHILIP CHECK BANK: 94-169 NUM: 3145	$-654.91	$486.00
08/01/2007	INTEREST	Monthly Interest	$3.32	$1,140.91
07/12/2007	BILL	WELLS, KEITH M	$650.14	$1,137.59
07/02/2007	INTEREST	Monthly Interest	$3.32	$487.45
07/02/2007	INTEREST	Monthly Interest	$3.32	$484.13
06/04/2007	INTEREST	Monthly Interest	$33.25	$480.81
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$447.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.94	$441.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.30	$417.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.32	$404.32
08/10/2006	PAYMENT	TRIFORM, LLC CHECK BANK: 94-7074 NUM: 1090	$-135.96	$399.00
07/12/2006	BILL	WELLS, KEITH M	$534.96	$534.96
02/09/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 10186	$-86.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287248	$-86.00	$86.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-86.00	$172.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-89.81	$258.00
07/15/2005	BILL	WRIGHT, BILLY J & SUSAN F	$347.81	$347.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-85.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-85.00	$85.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-85.00	$170.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-88.96	$255.00
07/08/2004	BILL	WRIGHT, BILLY J & SUSAN F	$343.96	$343.96
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-84.12	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-84.12	$84.12
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-84.12	$168.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-84.12	$252.36
07/18/2003	BILL	WRIGHT, BILLY J & SUSAN F	$336.48	$336.48
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-80.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-80.00	$80.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-80.00	$160.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-81.18	$240.00
07/12/2002	BILL	WRIGHT, BILLY J & SUSAN F	$321.18	$321.18
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-78.90	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-78.90	$78.90
09/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 8917	$-78.90	$157.80
08/23/2001	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK BANK: 16.66 NUM: 6129	$-79.15	$236.70
07/12/2001	BILL	CLUFF, LAURENCE D & CECILIA A	$315.85	$315.85
03/09/2001	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK BANK: 16-66 NUM: 5845	$-80.70	$0.00
02/05/2001	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK BANK: 16-66 NUM: 5797	$-83.93	$80.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.23	$164.63
10/06/2000	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK BANK: 16-66 NUM: 5686	$-80.70	$161.40
09/04/2000	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK BANK: 16-66 NUM: 5650	$-80.91	$242.10
07/17/2000	BILL	CLUFF, LAURENCE D & CECILIA A	$323.01	$323.01
03/08/2000	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK BANK: 16-66 NUM: 5528	$-83.78	$0.00
01/12/2000	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK BANK: 16-66 NUM: 5463	$-83.78	$83.78
10/05/1999	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK BANK: 16-66 NUM: 5365	$-83.78	$167.56
08/06/1999	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK BANK: 16-66 NUM: 5329	$-83.95	$251.34
07/17/1999	BILL	CLUFF, LAURENCE D & CECILIA A	$335.29	$335.29
03/05/1999	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK	$-82.37	$0.00
01/12/1999	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK	$-82.37	$82.37
11/06/1998	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK	$-85.66	$164.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.29	$250.40
08/04/1998	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK	$-82.58	$247.11
07/13/1998	BILL	CLUFF, LAURENCE D & CECILIA A	$329.69	$329.69
03/03/1998	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK	$-80.67	$0.00
01/13/1998	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK	$-80.67	$80.67
10/06/1997	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK	$-80.67	$161.34
08/01/1997	PAYMENT	CLUFF, LAURENCE D & CECILIA A CHECK	$-80.96	$242.01
07/14/1997	BILL	CLUFF, LAURENCE D & CECILIA A	$322.97	$322.97
03/05/1997	PAYMENT	CLUFF, LAURENCE D & CECILIA A	$-79.99	$0.00
01/09/1997	PAYMENT	CLUFF, LAURENCE D & CECILIA A	$-79.99	$79.99
09/30/1996	PAYMENT	CLUFF, LAURENCE D & CECILIA A	$-79.99	$159.98
08/06/1996	PAYMENT	CLUFF, LAURENCE D & CECILIA A	$-80.22	$239.97
07/18/1996	BILL	CLUFF, LAURENCE D & CECILIA A	$320.19	$320.19