Tax Account 010-151-07

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Owners

CLARK, JASON & AMBER N
606 PETE HENDRICHS RD
YERINGTON, NV 89447-0000

CLARK, AMBER N

Account Summary

Account ID	010-151-07
Account Type	Real Estate
Location	131 SURANDON LN WELLINGTON
Balance	$674.88
Currently Due	$452.88

Account ID

010-151-07

Account Type

Real Estate

Location

131 SURANDON LN
WELLINGTON

Balance

$674.88

Currently Due

$452.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.31
Total	$907.12
Paid	$232.24
Balance	$674.88
Due	$452.88
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$889.31

Total

$907.12

Paid

$232.24

Balance

$674.88

Due

$452.88

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$223.31	$8.93	$223.31	$232.24	$0.00
2	10/07/2024	10/17/2024	Past due	$222.00	$8.88	$222.00	$0.00	$230.88
3	01/06/2025	01/16/2025	Past due	$222.00	$0.00	$222.00	$0.00	$452.88
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$674.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.63	$16.55	$842.18	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$760.81	$113.42	$937.13	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$751.26	$0.00	$751.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	7.51	22.14	14.76
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.88	$674.88
09/05/2024	PAYMENT	JASON AMBER N CLARK PNP PNP - 162167384	$-232.24	$666.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.93	$898.24
07/16/2024	BILL	CLARK, JASON & AMBER N	$889.31	$889.31
02/26/2024	PAYMENT	JASON AMBER N CLARK PNP PNP - 151742608	$-420.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$420.24
09/13/2023	PAYMENT	JASON AMBER N CLARK PNP PNP - 142467062	$-421.94	$412.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.31	$833.94
07/17/2023	BILL	CLARK, JASON & AMBER N	$825.63	$825.63
07/10/2023	PAYMENT	JASON AMBER N CLARK PNP PNP - 138686664	$-937.13	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$62.90	$937.13
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$874.23
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$869.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.84	$868.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.01	$815.39
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.94	$781.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.63	$762.44
07/15/2022	BILL	CLARK, JASON & AMBER N	$754.81	$754.81
02/02/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 040021	$-188.84	$0.00
12/27/2021	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK CK. 2133	$-188.84	$188.84
10/07/2021	PAYMENT	RADELFINGER, FELICIA CHECK 2070	$-188.84	$377.68
08/23/2021	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK CK. 2050	$-189.00	$566.52
07/14/2021	BILL	RADELFINGER, SCOTT & FELICIA	$755.52	$755.52
03/02/2021	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK 1985	$-183.00	$0.00
12/22/2020	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK 1963	$-183.00	$183.00
10/12/2020	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1990	$-183.00	$366.00
08/10/2020	PAYMENT	RADELFINGER, FELICIA CHECK NUM: 1917	$-202.26	$549.00
07/09/2020	BILL	RADELFINGER, SCOTT & FELICIA	$751.26	$751.26
03/04/2020	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1854	$-182.00	$0.00
12/24/2019	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1831	$-182.00	$182.00
10/03/2019	PAYMENT	RADELFINGER, FELICIA CHECK NUM: 1802	$-182.00	$364.00
08/19/2019	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1786	$-200.39	$546.00
07/10/2019	BILL	RADELFINGER, SCOTT & FELICIA	$746.39	$746.39
02/28/2019	PAYMENT	RADELFINGER, FELICIA CHECK NUM: 1723	$-175.00	$0.00
01/08/2019	PAYMENT	RADELFINGER, FELICIA CHECK NUM: 1701	$-175.00	$175.00
09/25/2018	PAYMENT	RADELFINGER, FELICIA CHECK NUM: 1669	$-175.00	$350.00
08/15/2018	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1650	$-199.20	$525.00
07/10/2018	BILL	RADELFINGER, SCOTT & FELICIA	$724.20	$724.20
03/06/2018	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1682	$-168.00	$0.00
12/19/2017	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1605	$-168.00	$168.00
09/18/2017	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1583	$-168.00	$336.00
08/23/2017	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1573	$-191.89	$504.00
07/10/2017	BILL	RADELFINGER, SCOTT & FELICIA	$695.89	$695.89
03/06/2017	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1510	$-164.00	$0.00
01/04/2017	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1483	$-164.00	$164.00
10/10/2016	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1448	$-164.00	$328.00
08/09/2016	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1423	$-185.74	$492.00
07/11/2016	BILL	RADELFINGER, SCOTT & FELICIA	$677.74	$677.74
03/09/2016	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1370	$-164.00	$0.00
01/12/2016	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1348	$-164.00	$164.00
09/23/2015	PAYMENT	RADELFINGER, SCOTT/FELICIA CHECK NUM: 1305	$-164.00	$328.00
08/21/2015	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1285	$-180.38	$492.00
07/07/2015	BILL	RADELFINGER, SCOTT & FELICIA	$672.38	$672.38
03/04/2015	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1230	$-162.00	$0.00
01/06/2015	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1211	$-162.00	$162.00
10/08/2014	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1101	$-162.00	$324.00
08/07/2014	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1175	$-181.34	$486.00
07/08/2014	BILL	RADELFINGER, SCOTT & FELICIA	$667.34	$667.34
03/05/2014	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1172	$-221.00	$0.00
01/09/2014	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1153	$-221.00	$221.00
10/10/2013	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1046	$-221.00	$442.00
08/22/2013	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 1027	$-244.64	$663.00
07/08/2013	BILL	RADELFINGER, SCOTT & FELICIA	$907.64	$907.64
03/14/2013	PAYMENT	SCOTT RADELFINGER CORK: D BANK: PNP INTERNET NUM: 9992511	$-286.00	$0.00
12/18/2012	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 3599	$-286.00	$286.00
09/05/2012	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 3560	$-286.00	$572.00
08/07/2012	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 3546	$-316.01	$858.00
07/10/2012	BILL	RADELFINGER, SCOTT & FELICIA	$1,174.01	$1,174.01
02/27/2012	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 3491	$-283.00	$0.00
01/09/2012	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 3474	$-283.00	$283.00
09/26/2011	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 3440	$-283.00	$566.00
08/09/2011	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 3428	$-314.65	$849.00
07/08/2011	BILL	RADELFINGER, SCOTT & FELICIA	$1,163.65	$1,163.65
03/04/2011	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK NUM: 3372	$-264.00	$0.00
12/22/2010	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3344	$-264.00	$264.00
10/12/2010	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3321	$-264.00	$528.00
08/16/2010	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3304	$-299.31	$792.00
07/08/2010	BILL	RADELFINGER, SCOTT & FELICIA	$1,091.31	$1,091.31
02/17/2010	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3247	$-245.00	$0.00
01/05/2010	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3221	$-245.00	$245.00
10/06/2009	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3196	$-245.00	$490.00
08/17/2009	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3175	$-283.14	$735.00
07/06/2009	BILL	RADELFINGER, SCOTT & FELICIA	$1,018.14	$1,018.14
02/24/2009	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3099	$-227.00	$0.00
12/23/2008	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3078	$-227.00	$227.00
10/08/2008	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3036	$-227.00	$454.00
08/13/2008	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 3000	$-276.01	$681.00
07/15/2008	BILL	RADELFINGER, SCOTT & FELICIA	$957.01	$957.01
04/07/2008	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2913	$-218.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.40	$218.40
01/03/2008	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2845	$-210.00	$210.00
09/17/2007	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2715	$-210.00	$420.00
08/21/2007	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2674	$-257.35	$630.00
07/12/2007	BILL	RADELFINGER, SCOTT & FELICIA	$887.35	$887.35
02/20/2007	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2486	$-195.00	$0.00
12/20/2006	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2434	$-195.00	$195.00
10/04/2006	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2381	$-195.00	$390.00
08/27/2006	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2347	$-239.89	$585.00
07/12/2006	BILL	RADELFINGER, SCOTT & FELICIA	$824.89	$824.89
02/23/2006	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2151	$-180.00	$0.00
12/21/2005	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2085	$-180.00	$180.00
09/19/2005	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 2003	$-180.00	$360.00
08/19/2005	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 1965	$-205.73	$540.00
07/15/2005	BILL	RADELFINGER, SCOTT & FELICIA	$745.73	$745.73
02/24/2005	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-2059 NUM: 1819	$-167.00	$0.00
12/28/2004	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-4157 NUM: 1765	$-167.00	$167.00
10/05/2004	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-4157 NUM: 1686	$-167.00	$334.00
08/03/2004	PAYMENT	RADELFINGER, SCOTT & FELICIA CHECK BANK: 90-4157 NUM: 1625	$-185.87	$501.00
07/08/2004	BILL	RADELFINGER, SCOTT & FELICIA	$686.87	$686.87
08/05/2003	PAYMENT	HESS, RANDALL J CHECK BANK: 90-7796 NUM: 817	$-350.66	$0.00
07/18/2003	BILL	HESS, RANDALL J	$350.66	$350.66
08/06/2002	PAYMENT	HESS, RANDALL CHECK BANK: 90-7796 NUM: 725	$-326.16	$0.00
07/12/2002	BILL	HESS, RANDALL J	$326.16	$326.16
08/16/2001	PAYMENT	HESS, RANDALL J. CHECK BANK: 90-7796 NUM: 666	$-322.11	$0.00
07/12/2001	BILL	HESS, RANDALL J	$322.11	$322.11
09/04/2000	PAYMENT	HESS, RANDALL CHECK BANK: 90-7796 NUM: 603	$-288.34	$0.00
07/17/2000	BILL	HESS, RANDALL J	$288.34	$288.34
08/09/1999	PAYMENT	RANDALL HESS CHECK BANK: 90-7796 NUM: 534	$-301.86	$0.00
07/17/1999	BILL	HESS, RANDALL J	$301.86	$301.86
08/25/1998	PAYMENT	HESS, RANDALL J CHECK	$-305.45	$0.00
07/13/1998	BILL	HESS, RANDALL J	$305.45	$305.45
09/23/1997	PAYMENT	R. HESS CHECK	$-3.29	$0.00
09/05/1997	PAYMENT	HESS, RANDALL J CHECK	$-303.83	$3.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.29	$307.12
07/14/1997	BILL	HESS, RANDALL J	$303.83	$303.83
08/27/1996	PAYMENT	HESS, RANDALL J.	$-298.63	$0.00
07/18/1996	BILL	HESS, RANDALL J	$298.63	$298.63