Tax Account 047-008-013

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Owners

CLARKE, DOUGLAS ROBERT
652 ABARR DR
SPRING CREEK, NV 89815-7344

Account Summary

Account ID	047-008-013
Account Type	Real Estate
Location	652 ABARR DR
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	$1,327.14
Total	$1,327.14
Paid	$1,327.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.04	$0.00	$302.04	$302.04	$0.00
2	10/07/2024	10/17/2024	Paid	$341.70	$0.00	$341.70	$341.70	$0.00
3	01/06/2025	01/16/2025	Paid	$341.70	$0.00	$341.70	$341.70	$0.00
4	03/03/2025	03/13/2025	Paid	$341.70	$0.00	$341.70	$341.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.04	$0.00	$1,172.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,137.97	$0.00	$1,137.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,161.85	$0.00	$1,161.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,127.92	$0.00	$1,127.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,094.46	$0.00	$1,094.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,104.06	$0.00	$1,104.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,011.78	$0.00	$1,011.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,015.85	$0.03	$1,015.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,001.54	$0.00	$1,001.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$973.63	$34.03	$1,007.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	CLARKE, DOUGLAS CHECK 03693	$-120.00	$0.00
08/30/2024	PAYMENT	CLARKE, DOUGLAS SYS 3681 ORIG: CHECK	$-1,207.14	$120.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.00	$1,327.14
08/30/2024	ADJUSTMENT	CLARKE, DOUGLAS CHECK 3681 VOIDED PAYMENT: 931097. REASON: AMENDMENT TO RE 2025	$1,207.14	$1,207.14
08/15/2024	PAYMENT	CLARKE, DOUGLAS CHECK 3681	$-1,207.14	$0.00
07/10/2024	BILL	CLARKE, DOUGLAS ROBERT	$1,207.14	$1,207.14
10/04/2023	PAYMENT	CLARKE, DOUGLAS CHECK 3656	$-877.23	$0.00
08/22/2023	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 03645	$-294.81	$877.23
07/12/2023	BILL	CLARKE, DOUGLAS ROBERT	$1,172.04	$1,172.04
08/05/2022	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 3598	$-1,137.97	$0.00
07/12/2022	BILL	CLARKE, DOUGLAS ROBERT	$1,137.97	$1,137.97
07/28/2021	PAYMENT	CLARKE, DOUGLAS ROBERT CHECK NUM: 03533	$-1,161.85	$0.00
07/14/2021	BILL	CLARKE, DOUGLAS ROBERT	$1,161.85	$1,161.85
07/31/2020	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 3464	$-1,127.92	$0.00
07/15/2020	BILL	CLARKE, DOUGLAS ROBERT	$1,127.92	$1,127.92
08/13/2019	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 3411	$-1,094.46	$0.00
07/10/2019	BILL	CLARKE, DOUGLAS ROBERT	$1,094.46	$1,094.46
08/03/2018	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 3364	$-1,104.06	$0.00
07/09/2018	BILL	CLARKE, DOUGLAS ROBERT	$1,104.06	$1,104.06
08/01/2017	PAYMENT	CLARKE, DOUGLAS ROBERT CHECK NUM: 3304	$-1,011.78	$0.00
07/07/2017	BILL	CLARKE, DOUGLAS ROBERT	$1,011.78	$1,011.78
07/20/2016	PAYMENT	CLARKE, DOUGLAS ROBERT CHECK NUM: 3222	$-1,015.88	$0.00
07/20/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$1,015.88
07/08/2016	BILL	CLARKE, DOUGLAS ROBERT	$1,015.85	$1,015.85
12/03/2015	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 3182	$-500.76	$0.00
10/02/2015	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 3161	$-250.38	$500.76
07/28/2015	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 3163	$-250.40	$751.14
07/08/2015	BILL	CLARKE, DOUGLAS ROBERT	$1,001.54	$1,001.54
03/31/2015	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 03146	$-520.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.31	$520.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.72	$495.90
08/19/2014	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 3099	$-487.45	$486.18
07/10/2014	BILL	CLARKE, DOUGLAS ROBERT	$973.63	$973.63
10/02/2013	PAYMENT	CLARKE, DOUGLAS CHECK NUM: 3027	$-708.03	$0.00
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-236.03	$708.03
07/16/2013	BILL	CLARKE, DOUGLAS ROBERT	$944.06	$944.06
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.17	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-226.17	$226.17
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.17	$452.34
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.20	$678.51
07/10/2012	BILL	CLARKE, DOUGLAS ROBERT	$904.71	$904.71
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-219.59	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-219.59	$219.59
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-219.59	$439.18
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-219.59	$658.77
07/14/2011	BILL	CLARKE, DOUGLAS ROBERT	$878.36	$878.36
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-213.19	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-213.19	$213.19
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-213.19	$426.38
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-213.22	$639.57
07/14/2010	BILL	CLARKE, DOUGLAS ROBERT	$852.79	$852.79
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.98	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.98	$206.98
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.98	$413.96
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-208.26	$620.94
07/21/2009	BILL	CLARKE, DOUGLAS ROBERT	$829.20	$829.20
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-199.88	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-199.88	$199.88
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-199.88	$399.76
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-201.14	$599.64
07/14/2008	BILL	CLARKE, DOUGLAS ROBERT	$800.78	$800.78
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-194.05	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.05	$194.05
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.05	$388.10
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.08	$582.15
07/13/2007	BILL	CLARKE, DOUGLAS ROBERT	$776.23	$776.23
02/16/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 335922	$-188.40	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-188.40	$188.40
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-188.40	$376.80
10/23/2006	AMENDMENT	w/o pen	$-7.54	$565.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.54	$572.74
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-188.43	$565.20
07/19/2006	BILL	CLARKE, DOUGLAS ROBERT	$753.63	$753.63
03/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 252493/69	$-182.92	$0.00
12/28/2005	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 234258	$-182.92	$182.92
09/14/2005	PAYMENT	GMAC MORTGAGE CHECK NUM: 10489101	$-182.92	$365.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.92	$548.76
07/21/2005	BILL	CLARKE, DOUGLAS ROBERT	$731.68	$731.68
03/03/2005	PAYMENT	@	$-182.43	$0.00
01/03/2005	PAYMENT	@	$-182.43	$182.43
10/01/2004	PAYMENT	@	$-182.43	$364.86
08/16/2004	PAYMENT	@	$-182.43	$547.29
07/01/2004	BILL	CLARKE, DOUGLAS ROBERT @	$729.72	$729.72
02/26/2004	PAYMENT	@	$-180.85	$0.00
09/24/2003	PAYMENT	@	$-361.70	$180.85
08/18/2003	PAYMENT	@	$-180.85	$542.55
07/01/2003	BILL	CLARKE, DOUGLAS ROBERT @	$723.40	$723.40