Tax Account 1420-28-811-033
Owners
CLARKE, CRAIG J & TAYLOR J
1368 STEPHANIE WY
MINDEN, NV 89423
CLARKE, CRAIG J
CLARKE, TAYLOR J
Account Summary
| Account ID | 1420-28-811-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $379.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,519.12 |
| Total | $1,519.12 |
| Paid | $1,139.40 |
| Balance | $379.72 |
| 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 | $1,474.87 | $0.00 | $1,474.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,431.92 | $0.00 | $1,431.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,390.20 | $0.00 | $1,390.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,349.71 | $0.00 | $1,349.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,310.40 | $0.00 | $1,310.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,272.24 | $0.00 | $1,272.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,235.17 | $0.00 | $1,235.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,203.87 | $0.00 | $1,203.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,213.25 | $0.00 | $1,213.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,251.57 | $0.00 | $1,251.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-379.72 | $379.72 |
| 10/15/2024 | PAYMENT | CLARKE, CRAIG J CASH | $-379.72 | $759.44 |
| 08/15/2024 | PAYMENT | CLARKE, CRAIG J CASH | $-379.96 | $1,139.16 |
| 07/15/2024 | BILL | CLARKE, CRAIG J & TAYLOR J | $1,519.12 | $1,519.12 |
| 03/11/2024 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-368.66 | $0.00 |
| 01/03/2024 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-368.66 | $368.66 |
| 10/10/2023 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-368.66 | $737.32 |
| 08/28/2023 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-368.89 | $1,105.98 |
| 07/14/2023 | BILL | CLARKE, CRAIG J & TAYLOR J | $1,474.87 | $1,474.87 |
| 03/06/2023 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-357.98 | $0.00 |
| 01/06/2023 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-357.98 | $357.98 |
| 10/06/2022 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-357.98 | $715.96 |
| 08/11/2022 | PAYMENT | CLARKE, CRAIG J CASH | $-357.98 | $1,073.94 |
| 07/19/2022 | BILL | CLARKE, CRAIG J & TAYLOR J | $1,431.92 | $1,431.92 |
| 03/09/2022 | PAYMENT | CLARKE, CRAIG CASH | $-347.55 | $0.00 |
| 01/07/2022 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-347.55 | $347.55 |
| 10/07/2021 | PAYMENT | CLARKE, CRAIG CASH | $-347.55 | $695.10 |
| 08/20/2021 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-347.55 | $1,042.65 |
| 07/14/2021 | BILL | CLARKE, CRAIG J & TAYLOR J | $1,390.20 | $1,390.20 |
| 02/18/2021 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-337.42 | $0.00 |
| 01/05/2021 | PAYMENT | CLARKE, CRAIG J CASH | $-337.42 | $337.42 |
| 10/06/2020 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-337.42 | $674.84 |
| 08/12/2020 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CHECK | $-337.45 | $1,012.26 |
| 07/13/2020 | BILL | CLARKE, CRAIG J & TAYLOR J | $1,349.71 | $1,349.71 |
| 03/06/2020 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-327.60 | $0.00 |
| 01/08/2020 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CASH | $-327.60 | $327.60 |
| 10/09/2019 | PAYMENT | CLARKE, CRAIG CHECK | $-327.60 | $655.20 |
| 08/06/2019 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CHECK | $-327.60 | $982.80 |
| 07/15/2019 | BILL | CLARKE, CRAIG J & TAYLOR J | $1,310.40 | $1,310.40 |
| 01/08/2019 | PAYMENT | CLARKE, CRAIG CHECK | $-636.12 | $0.00 |
| 10/03/2018 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CHECK | $-318.06 | $636.12 |
| 08/17/2018 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CHECK | $-318.06 | $954.18 |
| 07/12/2018 | BILL | CLARKE, CRAIG J & TAYLOR J | $1,272.24 | $1,272.24 |
| 03/12/2018 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CHECK | $-308.79 | $0.00 |
| 01/05/2018 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CHECK | $-308.79 | $308.79 |
| 10/10/2017 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CHECK | $-308.79 | $617.58 |
| 08/28/2017 | PAYMENT | CLARKE, CRAIG J & TAYLOR J CHECK | $-308.80 | $926.37 |
| 07/14/2017 | BILL | CLARKE, CRAIG J & TAYLOR J | $1,235.17 | $1,235.17 |
| 03/13/2017 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-300.96 | $0.00 |
| 01/10/2017 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-300.96 | $300.96 |
| 10/17/2016 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-300.96 | $601.92 |
| 08/23/2016 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-300.99 | $902.88 |
| 07/12/2016 | BILL | CLARKE, CRAIG J & EASTON, L | $1,203.87 | $1,203.87 |
| 08/21/2015 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-1,213.25 | $0.00 |
| 07/14/2015 | BILL | CLARKE, CRAIG J & EASTON, L | $1,213.25 | $1,213.25 |
| 08/22/2014 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-1,251.57 | $0.00 |
| 07/17/2014 | BILL | CLARKE, CRAIG J & EASTON, L | $1,251.57 | $1,251.57 |
| 03/07/2014 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-303.78 | $0.00 |
| 01/13/2014 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-303.78 | $303.78 |
| 10/14/2013 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-303.78 | $607.56 |
| 08/14/2013 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-303.78 | $911.34 |
| 07/16/2013 | BILL | CLARKE, CRAIG J & EASTON, L | $1,215.12 | $1,215.12 |
| 03/13/2013 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-329.77 | $0.00 |
| 01/14/2013 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-329.77 | $329.77 |
| 10/05/2012 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-329.77 | $659.54 |
| 08/10/2012 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-329.78 | $989.31 |
| 07/13/2012 | BILL | CLARKE, CRAIG J & EASTON, L | $1,319.09 | $1,319.09 |
| 03/09/2012 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-327.59 | $0.00 |
| 01/13/2012 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-327.59 | $327.59 |
| 10/12/2011 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-327.59 | $655.18 |
| 08/19/2011 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-327.59 | $982.77 |
| 07/15/2011 | BILL | CLARKE, CRAIG J & EASTON, L | $1,310.36 | $1,310.36 |
| 03/15/2011 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-309.92 | $0.00 |
| 12/21/2010 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-309.92 | $309.92 |
| 10/12/2010 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-309.92 | $619.84 |
| 08/17/2010 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-309.95 | $929.76 |
| 07/14/2010 | BILL | CLARKE, CRAIG J & EASTON, L | $1,239.71 | $1,239.71 |
| 08/21/2009 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-1,153.23 | $0.00 |
| 07/13/2009 | BILL | CLARKE, CRAIG J & EASTON, L | $1,153.23 | $1,153.23 |
| 03/05/2009 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-266.95 | $0.00 |
| 01/14/2009 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-266.95 | $266.95 |
| 10/10/2008 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-266.95 | $533.90 |
| 08/25/2008 | PAYMENT | CLARKE, CRAIG J & EASTON, L CHECK | $-266.96 | $800.85 |
| 07/18/2008 | BILL | CLARKE, CRAIG J & EASTON, L | $1,067.81 | $1,067.81 |
| 03/11/2008 | PAYMENT | CLARKE, CRAIG J & EA | $-247.18 | $0.00 |
| 01/10/2008 | PAYMENT | CLARKE, CRAIG J & EA | $-247.15 | $247.18 |
| 10/08/2007 | PAYMENT | CLARKE, CRAIG J & EA | $-247.15 | $494.33 |
| 08/09/2007 | PAYMENT | CLARKE, CRAIG J & EA | $-247.15 | $741.48 |
| 07/01/2007 | BILL | CLARKE, CRAIG J & EASTON, L | $988.63 | $988.63 |
| 03/06/2007 | PAYMENT | CLARKE, CRAIG J & EA | $-228.87 | $0.00 |
| 01/08/2007 | PAYMENT | CLARKE, CRAIG J & EA | $-228.87 | $228.87 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-228.87 | $457.74 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-228.87 | $686.61 |
| 07/01/2006 | BILL | CLARKE, CRAIG J & EASTON, L | $915.48 | $915.48 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-211.94 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-211.91 | $211.94 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-211.91 | $423.85 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-211.91 | $635.76 |
| 07/01/2005 | BILL | CLARKE, CRAIG J & EASTON, L | $847.67 | $847.67 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-197.52 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-197.49 | $197.52 |
| 09/30/2004 | PAYMENT | NETS | $-197.49 | $395.01 |
| 08/20/2004 | PAYMENT | NETS | $-197.49 | $592.50 |
| 07/01/2004 | BILL | CLARKS, CRAIG J & EASTON, L | $789.99 | $789.99 |
| 02/29/2004 | PAYMENT | NETS | $-197.38 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-197.37 | $197.38 |
| 09/12/2003 | PAYMENT | WELLS | $-197.37 | $394.75 |
| 08/15/2003 | PAYMENT | NETS | $-197.37 | $592.12 |
| 07/01/2003 | BILL | CLARKS, CRAIG J & EASTON, L | $789.49 | $789.49 |
| 02/11/2003 | PAYMENT | NETS | $-189.73 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-189.70 | $189.73 |
| 09/20/2002 | PAYMENT | NETS | $-189.70 | $379.43 |
| 08/08/2002 | PAYMENT | NETS | $-189.70 | $569.13 |
| 07/01/2002 | BILL | CLARKS, CRAIG J & EASTON, L | $758.83 | $758.83 |
| 02/27/2002 | PAYMENT | NETS | $-182.62 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-182.62 | $182.62 |
| 09/20/2001 | PAYMENT | NETS | $-182.62 | $365.24 |
| 08/07/2001 | PAYMENT | NETS | $-182.62 | $547.86 |
| 07/01/2001 | BILL | CLARKS, CRAIG J & EASTON, L | $730.48 | $730.48 |
| 02/14/2001 | PAYMENT | NETS | $-180.84 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-180.84 | $180.84 |
| 09/20/2000 | PAYMENT | NETS | $-180.84 | $361.68 |
| 08/15/2000 | PAYMENT | NETS | $-180.84 | $542.52 |
| 07/01/2000 | BILL | CLARKS, CRAIG J & EASTON, L | $723.36 | $723.36 |
| 02/04/2000 | PAYMENT | NETS | $-197.01 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-196.98 | $197.01 |
| 09/13/1999 | PAYMENT | NETS | $-196.98 | $393.99 |
| 07/28/1999 | PAYMENT | NETS | $-196.98 | $590.97 |
| 07/01/1999 | BILL | CLARKS, CRAIG J & EASTON, L | $787.95 | $787.95 |
| 02/01/1999 | PAYMENT | NETS | $-198.09 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-198.08 | $198.09 |
| 09/15/1998 | PAYMENT | NETS | $-198.08 | $396.17 |
| 08/05/1998 | PAYMENT | NETS | $-198.08 | $594.25 |
| 07/01/1998 | BILL | CLARKS, CRAIG J & EASTON, L | $792.33 | $792.33 |
| 02/04/1998 | PAYMENT | NETS | $-197.51 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-197.50 | $197.51 |
| 09/15/1997 | PAYMENT | NETS | $-197.50 | $395.01 |
| 08/25/1997 | PAYMENT | 5400 | $-197.50 | $592.51 |
| 07/01/1997 | BILL | CLARKS, CRAIG J & EASTON, L | $790.01 | $790.01 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-201.75 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-201.73 | $201.75 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-201.73 | $403.48 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-201.73 | $605.21 |
| 07/01/1996 | BILL | CLARKS, CRAIG J | $806.94 | $806.94 |
| 03/04/1996 | PAYMENT | $-208.32 | $0.00 | |
| 01/02/1996 | PAYMENT | $-208.32 | $208.32 | |
| 10/02/1995 | PAYMENT | $-208.32 | $416.64 | |
| 08/21/1995 | PAYMENT | $-208.32 | $624.96 | |
| 07/01/1995 | BILL | CLARKS, CRAIG J | $833.28 | $833.28 |
| 01/02/1995 | PAYMENT | $-379.57 | $0.00 | |
| 08/15/1994 | PAYMENT | $-379.56 | $379.57 | |
| 07/01/1994 | BILL | CLARKS, CRAIG J | $759.13 | $759.13 |
| 01/03/1994 | PAYMENT | $-352.87 | $0.00 | |
| 08/20/1993 | PAYMENT | $-352.86 | $352.87 | |
| 07/01/1993 | BILL | CLARKS, CRAIG J | $705.73 | $705.73 |
| 01/04/1993 | PAYMENT | $-324.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-324.28 | $324.29 | |
| 07/01/1992 | BILL | CLARKS, CRAIG J | $648.57 | $648.57 |
| 01/06/1992 | PAYMENT | $-280.67 | $0.00 | |
| 08/20/1991 | PAYMENT | $-280.64 | $280.67 | |
| 07/01/1991 | BILL | CLARKS, CRAIG J | $561.31 | $561.31 |
| 01/07/1991 | PAYMENT | $-272.62 | $0.00 | |
| 08/06/1990 | PAYMENT | $-272.62 | $272.62 | |
| 07/01/1990 | BILL | CLARKS, CRAIG J | $545.24 | $545.24 |
| 01/02/1990 | PAYMENT | $-219.08 | $0.00 | |
| 08/28/1989 | PAYMENT | $-219.08 | $219.08 | |
| 07/01/1989 | BILL | CLARKS, CRAIG J | $438.16 | $438.16 |
| 01/03/1989 | PAYMENT | $-209.73 | $0.00 | |
| 08/10/1988 | PAYMENT | $-209.70 | $209.73 | |
| 07/01/1988 | BILL | CLARKS, CRAIG J | $419.43 | $419.43 |
| 01/04/1988 | PAYMENT | $-208.02 | $0.00 | |
| 08/17/1987 | PAYMENT | $-208.02 | $208.02 | |
| 07/01/1987 | BILL | CLARKS, C & EASTON,L | $416.04 | $416.04 |
| 01/05/1987 | PAYMENT | $-164.81 | $0.00 | |
| 07/15/1986 | PAYMENT | $-164.78 | $164.81 | |
| 07/01/1986 | BILL | CLARKS,C & EASTON,L | $329.59 | $329.59 |