Tax Account 1420-28-110-015
Owners
CLARKE, PHIL J & DONNA J
2979 HOT SPRINGS RD
MINDEN, NV 89423
CLARKE, PHIL J
CLARKE, DONNA J
Account Summary
| Account ID | 1420-28-110-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2979 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,886.20 |
| Total | $2,886.20 |
| Paid | $2,886.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,802.14 | $28.02 | $2,830.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,720.52 | $0.00 | $2,720.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,641.27 | $0.00 | $2,641.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,564.33 | $25.64 | $2,589.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,489.65 | $0.00 | $2,489.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,417.15 | $0.00 | $2,417.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,346.75 | $23.47 | $2,370.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,287.29 | $0.00 | $2,287.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,282.71 | $22.83 | $2,305.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,216.23 | $0.00 | $2,216.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CLARKE, PHIL J & DONNA J ACH REMIT PLS CHKFREE 1-9-25 | $-721.25 | $0.00 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300131 | $-721.49 | $721.25 |
| 08/08/2024 | PAYMENT | ACH ACH - 60001 | $-721.73 | $1,442.74 |
| 08/05/2024 | PAYMENT | ACH ACH - 60002 | $-721.73 | $2,164.47 |
| 07/15/2024 | BILL | CLARKE, PHIL J & DONNA J | $2,886.20 | $2,886.20 |
| 03/08/2024 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK 0021014858 | $-700.46 | $0.00 |
| 01/19/2024 | PAYMENT | CLARKE, PHIL CHECK 11620076 | $-700.46 | $700.46 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD PAYMENT ON TIME | $-28.02 | $1,400.92 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.02 | $1,428.94 |
| 11/01/2023 | PAYMENT | CLARKE, PHILIP CHECK 996451 | $-27.72 | $1,400.92 |
| 10/31/2023 | PAYMENT | CLARKE, PHIL J CHECK 0098179152 | $-700.76 | $1,428.64 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.02 | $2,129.40 |
| 08/07/2023 | PAYMENT | CLARKE, PHIL J CHECK 82995866 | $-700.76 | $2,101.38 |
| 07/14/2023 | BILL | CLARKE, PHIL J & DONNA J | $2,802.14 | $2,802.14 |
| 03/09/2023 | PAYMENT | CLARKE, PHIL J CHECK 55392803 | $-680.13 | $0.00 |
| 01/09/2023 | PAYMENT | CLARKE, PHILLIP J CHECK 0044861948 | $-680.13 | $680.13 |
| 10/12/2022 | PAYMENT | CLARKE, PHILIP CHECK 680.13 | $-680.13 | $1,360.26 |
| 07/29/2022 | PAYMENT | CLARKE, PHILIP J CHECK 0008446794 | $-680.13 | $2,040.39 |
| 07/19/2022 | BILL | CLARKE, PHIL J & DONNA J | $2,720.52 | $2,720.52 |
| 03/11/2022 | PAYMENT | CLARKE, PHIL J CHECK | $-660.31 | $0.00 |
| 01/10/2022 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-660.31 | $660.31 |
| 10/12/2021 | PAYMENT | CLARKE, P J CHECK | $-660.31 | $1,320.62 |
| 08/07/2021 | PAYMENT | CLARKE, PHILIP J CHECK | $-660.34 | $1,980.93 |
| 07/14/2021 | BILL | CLARKE, PHIL J & DONNA J | $2,641.27 | $2,641.27 |
| 04/05/2021 | PAYMENT | CLARKE, PHIL J CHECK | $-25.64 | $0.00 |
| 03/29/2021 | PAYMENT | CLARKE, PHIL J CHECK | $-641.08 | $25.64 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.64 | $666.72 |
| 01/12/2021 | PAYMENT | CLARKE, PHIL J CHECK | $-641.08 | $641.08 |
| 10/02/2020 | PAYMENT | CLARKE, PHIL J CHECK | $-641.08 | $1,282.16 |
| 08/06/2020 | PAYMENT | CLARKE, PHIL J CHECK | $-641.09 | $1,923.24 |
| 07/13/2020 | BILL | CLARKE, PHIL J & DONNA J | $2,564.33 | $2,564.33 |
| 03/09/2020 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-622.41 | $0.00 |
| 01/13/2020 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-622.41 | $622.41 |
| 09/24/2019 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-622.41 | $1,244.82 |
| 08/21/2019 | PAYMENT | CLARKE, PHILIP J CHECK | $-622.42 | $1,867.23 |
| 07/15/2019 | BILL | CLARKE, PHIL J & DONNA J | $2,489.65 | $2,489.65 |
| 03/11/2019 | PAYMENT | CLARKE, PHIL CHECK | $-604.28 | $0.00 |
| 01/10/2019 | PAYMENT | CLARKE, PHIL J CHECK | $-604.28 | $604.28 |
| 10/08/2018 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-604.28 | $1,208.56 |
| 08/08/2018 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-604.31 | $1,812.84 |
| 07/12/2018 | BILL | CLARKE, PHIL J & DONNA J | $2,417.15 | $2,417.15 |
| 03/05/2018 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-610.15 | $0.00 |
| 01/22/2018 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-586.68 | $610.15 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.47 | $1,196.83 |
| 10/09/2017 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-586.68 | $1,173.36 |
| 08/15/2017 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-586.71 | $1,760.04 |
| 07/14/2017 | BILL | CLARKE, PHIL J & DONNA J | $2,346.75 | $2,346.75 |
| 03/13/2017 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-571.82 | $0.00 |
| 01/12/2017 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-571.82 | $571.82 |
| 10/12/2016 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-571.82 | $1,143.64 |
| 08/16/2016 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-571.83 | $1,715.46 |
| 07/12/2016 | BILL | CLARKE, PHIL J & DONNA J | $2,287.29 | $2,287.29 |
| 03/21/2016 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-570.67 | $0.00 |
| 03/17/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-570.67 | $570.67 |
| 03/17/2016 | AMENDMENT | posting error waive 3rd pen lt | $-22.83 | $1,141.34 |
| 03/17/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $570.67 | $1,164.17 |
| 03/15/2016 | VOID | CLARKE, PHIL J & DONNA J CHECK | $-570.67 | $593.50 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $22.83 | $1,164.17 |
| 01/15/2016 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-22.83 | $1,141.34 |
| 01/07/2016 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-570.67 | $1,164.17 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.83 | $1,734.84 |
| 08/10/2015 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-570.70 | $1,712.01 |
| 07/14/2015 | BILL | CLARKE, PHIL J & DONNA J | $2,282.71 | $2,282.71 |
| 03/12/2015 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-554.05 | $0.00 |
| 01/14/2015 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-554.05 | $554.05 |
| 10/09/2014 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-554.05 | $1,108.10 |
| 08/12/2014 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-554.08 | $1,662.15 |
| 07/17/2014 | BILL | CLARKE, PHIL J & DONNA J | $2,216.23 | $2,216.23 |
| 03/04/2014 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-537.90 | $0.00 |
| 01/09/2014 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-537.90 | $537.90 |
| 10/17/2013 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-537.90 | $1,075.80 |
| 08/07/2013 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-537.91 | $1,613.70 |
| 07/16/2013 | BILL | CLARKE, PHIL J & DONNA J | $2,151.61 | $2,151.61 |
| 03/08/2013 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-522.23 | $0.00 |
| 01/09/2013 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-522.23 | $522.23 |
| 10/03/2012 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-522.23 | $1,044.46 |
| 08/16/2012 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-522.26 | $1,566.69 |
| 07/13/2012 | BILL | CLARKE, PHIL J & DONNA J | $2,088.95 | $2,088.95 |
| 03/12/2012 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-507.04 | $0.00 |
| 01/13/2012 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-507.04 | $507.04 |
| 10/14/2011 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-507.04 | $1,014.08 |
| 08/15/2011 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-507.04 | $1,521.12 |
| 07/15/2011 | BILL | CLARKE, PHIL J & DONNA J | $2,028.16 | $2,028.16 |
| 03/08/2011 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-492.27 | $0.00 |
| 01/07/2011 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-492.27 | $492.27 |
| 10/26/2010 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-1,053.48 | $984.54 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $49.23 | $2,038.02 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.69 | $1,988.79 |
| 07/14/2010 | BILL | CLARKE, PHIL J & DONNA J | $1,969.10 | $1,969.10 |
| 03/09/2010 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-477.93 | $0.00 |
| 01/21/2010 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-497.05 | $477.93 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.12 | $974.98 |
| 10/14/2009 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-477.93 | $955.86 |
| 08/20/2009 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-477.96 | $1,433.79 |
| 07/13/2009 | BILL | CLARKE, PHIL J & DONNA J | $1,911.75 | $1,911.75 |
| 03/12/2009 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-464.02 | $0.00 |
| 01/14/2009 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-464.02 | $464.02 |
| 10/10/2008 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-464.02 | $928.04 |
| 08/25/2008 | PAYMENT | CLARKE, PHIL J & DONNA J CHECK | $-464.02 | $1,392.06 |
| 07/18/2008 | BILL | CLARKE, PHIL J & DONNA J | $1,856.08 | $1,856.08 |
| 03/27/2008 | PAYMENT | CLARKE, PHIL J & DON | $-468.49 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.02 | $468.49 |
| 01/15/2008 | PAYMENT | CLARKE, PHIL J & DON | $-450.47 | $450.47 |
| 09/27/2007 | PAYMENT | CLARKE, PHIL J & DON | $-450.47 | $900.94 |
| 08/21/2007 | PAYMENT | CLARKE, PHIL J & DON | $-450.47 | $1,351.41 |
| 07/01/2007 | BILL | CLARKE, PHIL J & DONNA J | $1,801.88 | $1,801.88 |
| 03/05/2007 | PAYMENT | CLARKE, PHIL J & DON | $-437.41 | $0.00 |
| 01/08/2007 | PAYMENT | CLARKE, PHIL J & DON | $-437.38 | $437.41 |
| 09/26/2006 | PAYMENT | CLARKE, PHIL J & DON | $-437.38 | $874.79 |
| 08/21/2006 | PAYMENT | CLARKE, PHIL J & DON | $-437.38 | $1,312.17 |
| 07/01/2006 | BILL | CLARKE, PHIL J & DONNA J | $1,749.55 | $1,749.55 |
| 03/15/2006 | PAYMENT | CLARKE, PHIL J & DON | $-424.67 | $0.00 |
| 01/05/2006 | PAYMENT | CLARKE, PHIL J & DON | $-424.64 | $424.67 |
| 10/10/2005 | PAYMENT | CLARKE, PHIL J & DON | $-424.64 | $849.31 |
| 08/16/2005 | PAYMENT | CLARKE, PHIL J & DON | $-424.64 | $1,273.95 |
| 07/01/2005 | BILL | CLARKE, PHIL J & DONNA J | $1,698.59 | $1,698.59 |
| 03/03/2005 | PAYMENT | CLARKE, PHIL J & DON | $-412.30 | $0.00 |
| 01/05/2005 | PAYMENT | CLARKE, PHIL J & DON | $-412.27 | $412.30 |
| 10/07/2004 | PAYMENT | CLARKE, PHIL J & DON | $-412.27 | $824.57 |
| 08/02/2004 | PAYMENT | CLARKE, PHIL J & DON | $-412.27 | $1,236.84 |
| 07/01/2004 | BILL | CLARKE, PHIL J & DONNA J | $1,649.11 | $1,649.11 |
| 03/04/2004 | PAYMENT | CLARKE, PHIL J & DON | $-399.54 | $0.00 |
| 01/07/2004 | PAYMENT | CLARKE, PHIL J & DON | $-399.54 | $399.54 |
| 10/08/2003 | PAYMENT | CLARKE, PHIL J & DON | $-399.54 | $799.08 |
| 08/18/2003 | PAYMENT | CLARKE, PHIL J & DON | $-399.54 | $1,198.62 |
| 07/01/2003 | BILL | CLARKE, PHIL J & DONNA J | $1,598.16 | $1,598.16 |
| 03/06/2003 | PAYMENT | CLARKE, PHIL J & DON | $-383.10 | $0.00 |
| 01/13/2003 | PAYMENT | CLARKE, PHIL J & DON | $-383.08 | $383.10 |
| 10/09/2002 | PAYMENT | CLARKE, PHIL J & DON | $-383.08 | $766.18 |
| 08/05/2002 | PAYMENT | CLARKE, PHIL J & DON | $-383.08 | $1,149.26 |
| 07/01/2002 | BILL | CLARKE, PHIL J & DONNA J | $1,532.34 | $1,532.34 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-362.81 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-362.79 | $362.81 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-362.79 | $725.60 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-362.79 | $1,088.39 |
| 07/01/2001 | BILL | CLARKE, PHIL J & DONNA J | $1,451.18 | $1,451.18 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-359.27 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-359.26 | $359.27 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-359.26 | $718.53 |
| 08/25/2000 | PAYMENT | B OF A | $-359.26 | $1,077.79 |
| 07/01/2000 | BILL | CLARKE, PHIL J & DONNA J | $1,437.05 | $1,437.05 |
| 08/09/1999 | PAYMENT | CLARKE, PHIL J & DON | $-302.80 | $0.00 |
| 07/01/1999 | BILL | CLARKE, PHIL J & DONNA J | $302.80 | $302.80 |
| 03/10/1999 | PAYMENT | DNS VENTURES | $-78.36 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.54 | $78.36 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |