Tax Account 007-34D-010

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Owners

CLARK, GENE T & BERNICE E
PO BOX 1929
MINDEN, NV 89423-1929

Account Summary

Account ID	007-34D-010
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$11.73	$0.00	$11.73	$11.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$2.76	$15.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ANITA CLARK" ONLINE	$-11.73	$0.00
07/10/2024	BILL	CLARK, GENE T & BERNICE E	$11.73	$11.73
08/21/2023	PAYMENT	CLARK, ANITA CHECK BANK: OP INTERNET NUM: CQ2BMC6QA	$-11.73	$0.00
07/12/2023	BILL	CLARK, GENE T & BERNICE E	$11.73	$11.73
08/08/2022	PAYMENT	THOMAS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 077656	$-11.73	$0.00
07/12/2022	BILL	CLARK, GENE T & BERNICE E	$11.73	$11.73
04/14/2022	PAYMENT	THOMAS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 060986	$-15.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	CLARK, GENE T & BERNICE E	$12.50	$12.50
08/07/2020	PAYMENT	WARD, ANITA L CLAR ETAL CHECK NUM: 138	$-12.36	$0.00
07/15/2020	BILL	CLARK, GENE T & BERNICE E	$12.36	$12.36
08/21/2019	PAYMENT	CLARK, ANITA & THOMAS, NICOLE CHECK NUM: 133	$-12.36	$0.00
07/10/2019	BILL	CLARK, GENE T & BERNICE E	$12.36	$12.36
07/30/2018	PAYMENT	CLARK, ANITA L ET AL CHECK NUM: 125	$-17.44	$0.00
07/09/2018	BILL	CLARK, GENE T & BERNICE E	$17.44	$17.44
07/25/2017	PAYMENT	CLARK/WARD, ANITA L ET AL CHECK NUM: 114	$-11.22	$0.00
07/07/2017	BILL	CLARK, GENE T & BERNICE E	$11.22	$11.22
07/15/2016	PAYMENT	CLARK, GENE T & BERNICE E CHECK NUM: 101	$-11.22	$0.00
07/08/2016	BILL	CLARK, GENE T & BERNICE E	$11.22	$11.22
07/21/2015	PAYMENT	WARD, ANITA CLARK ET AL CHECK NUM: 116	$-11.22	$0.00
07/08/2015	BILL	CLARK, GENE T & BERNICE E	$11.22	$11.22
04/13/2015	PAYMENT	CLARK, ANITA WARD BY ET AL CHECK NUM: 00105	$-13.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	CLARK, GENE T & BERNICE E	$11.22	$11.22
07/24/2013	PAYMENT	CLARK, GENE T & ANITA L CHECK NUM: 3687	$-11.22	$0.00
07/16/2013	BILL	CLARK, GENE T & BERNICE E	$11.22	$11.22
07/16/2012	PAYMENT	CLARK, GENE T & ANITA L CHECK NUM: 3587	$-11.22	$0.00
07/10/2012	BILL	CLARK, GENE T & BERNICE E	$11.22	$11.22
07/26/2011	PAYMENT	CLARK, GENE T & BERNICE E CHECK NUM: 3406	$-11.22	$0.00
07/14/2011	BILL	CLARK, GENE T & BERNICE E	$11.22	$11.22
07/29/2010	PAYMENT	CLARK, GENE T & BERNICE E CHECK NUM: 3469	$-11.29	$0.00
07/14/2010	BILL	CLARK, GENE T & BERNICE E	$11.29	$11.29
08/21/2009	PAYMENT	CLARK, GENE T & BERNICE E CHECK NUM: 3332	$-11.29	$0.00
07/21/2009	BILL	CLARK, GENE T & BERNICE E	$11.29	$11.29
07/21/2008	PAYMENT	CLARK, GENE T & BERNICE E CHECK NUM: 3125	$-11.34	$0.00
07/14/2008	BILL	CLARK, GENE T & BERNICE E	$11.34	$11.34
07/18/2007	PAYMENT	CLARK, GENE T & BERNICE E CHECK NUM: 2918	$-11.34	$0.00
07/13/2007	BILL	CLARK, GENE T & BERNICE E	$11.34	$11.34
08/11/2006	PAYMENT	CLARK, GENE T & BERNICE E CHECK NUM: 2706	$-11.33	$0.00
07/19/2006	BILL	CLARK, GENE T & BERNICE E	$11.33	$11.33
08/25/2005	PAYMENT	CLARK, GENE T & BERNICE E CHECK NUM: 2500	$-11.32	$0.00
07/21/2005	BILL	CLARK, GENE T & BERNICE E	$11.32	$11.32
07/14/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CLARK, GENE T & BERNIC @	$11.34	$11.34
08/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CLARK, GENE T & BERNIC @	$11.34	$11.34