Tax Account 1420-33-701-012

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Owners

CLARK, JAMES H
2684 BECKY AV
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-012
Account Type	Real Estate
Location	2684 BECKY AV GEN CO/CWS/MOSQ
Balance	$358.91
Currently Due	$0.00

Account ID

1420-33-701-012

Account Type

Real Estate

Location

2684 BECKY AV
GEN CO/CWS/MOSQ

Balance

$358.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.00
Total	$1,436.00
Paid	$1,077.09
Balance	$358.91
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,436.00

Total

$1,436.00

Paid

$1,077.09

Balance

$358.91

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$359.27	$0.00	$359.27	$359.27	$0.00
2	10/07/2024	10/17/2024	Paid	$358.91	$0.00	$358.91	$358.91	$0.00
3	01/06/2025	01/16/2025	Paid	$358.91	$0.00	$358.91	$358.91	$0.00
4	03/03/2025	03/13/2025	Due	$358.91	$0.00	$358.91	$0.00	$358.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.14	$0.00	$1,395.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,358.25	$0.00	$1,358.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,320.70	$0.00	$1,320.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,280.95	$0.00	$1,280.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,243.53	$0.00	$1,243.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,207.83	$0.00	$1,207.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,172.12	$0.00	$1,172.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,141.65	$0.00	$1,141.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,141.04	$0.00	$1,141.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,111.51	$0.00	$1,111.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	CLARK, JAMES H CHECK 9589	$-358.91	$358.91
09/03/2024	PAYMENT	CLARK, JAMES H CHECK 9568	$-358.91	$717.82
07/18/2024	PAYMENT	CLARK, JAMES H CHECK 9561	$-359.27	$1,076.73
07/15/2024	BILL	CLARK, JAMES H	$1,436.00	$1,436.00
02/07/2024	PAYMENT	CLARK, JAMES H CHECK 9540	$-348.71	$0.00
12/08/2023	PAYMENT	CLARK, JAMES H CHECK 9528	$-348.71	$348.71
09/05/2023	PAYMENT	CLARK, JAMES H CHECK 9504	$-348.71	$697.42
08/07/2023	PAYMENT	CLARK, JAMES H CHECK 9485	$-349.01	$1,046.13
07/14/2023	BILL	CLARK, JAMES H	$1,395.14	$1,395.14
09/21/2022	PAYMENT	CLARK, JAMES H CHECK 9409	$-1,018.68	$0.00
07/26/2022	PAYMENT	CLARK, JAMES H CHECK 9389	$-339.57	$1,018.68
07/19/2022	BILL	CLARK, JAMES H	$1,358.25	$1,358.25
02/18/2022	PAYMENT	CLARK, JAMES H CHECK	$-330.17	$0.00
12/20/2021	PAYMENT	CLARK, JAMES H CHECK	$-330.17	$330.17
09/09/2021	PAYMENT	CLARK, JAMES H CHECK	$-330.17	$660.34
07/29/2021	PAYMENT	CLARK, JAMES H CHECK	$-330.19	$990.51
07/14/2021	BILL	CLARK, JAMES H	$1,320.70	$1,320.70
02/17/2021	PAYMENT	CLARK, JAMES H CHECK	$-320.23	$0.00
12/14/2020	PAYMENT	CLARK, JAMES H CHECK	$-320.23	$320.23
09/15/2020	PAYMENT	CLARK, JAMES H CHECK	$-320.23	$640.46
07/28/2020	PAYMENT	CLARK, JAMES H CHECK	$-320.26	$960.69
07/13/2020	BILL	CLARK, JAMES H	$1,280.95	$1,280.95
02/11/2020	PAYMENT	CLARK, JAMES H CHECK	$-310.88	$0.00
12/24/2019	PAYMENT	CLARK, JAMES H CHECK	$-310.88	$310.88
10/02/2019	PAYMENT	CLARK, JAMES H CHECK	$-310.88	$621.76
07/30/2019	PAYMENT	CLARK, JAMES H CHECK	$-310.89	$932.64
07/15/2019	BILL	CLARK, JAMES H	$1,243.53	$1,243.53
01/29/2019	PAYMENT	CLARK, JAMES H CHECK	$-301.95	$0.00
12/14/2018	PAYMENT	CLARK, JAMES H CHECK	$-301.95	$301.95
09/12/2018	PAYMENT	CLARK, JAMES H CHECK	$-301.95	$603.90
08/01/2018	PAYMENT	CLARK, JAMES H CHECK	$-301.98	$905.85
07/12/2018	BILL	CLARK, JAMES H	$1,207.83	$1,207.83
02/13/2018	PAYMENT	CLARK, JAMES H CHECK	$-293.03	$0.00
12/26/2017	PAYMENT	CLARK, JAMES H CHECK	$-293.03	$293.03
09/13/2017	PAYMENT	CLARK, JAMES H CHECK	$-293.03	$586.06
07/31/2017	PAYMENT	CLARK, JAMES H CHECK	$-293.03	$879.09
07/14/2017	BILL	CLARK, JAMES H	$1,172.12	$1,172.12
02/01/2017	PAYMENT	CLARK, JAMES H CHECK	$-285.41	$0.00
12/13/2016	PAYMENT	CLARK, JAMES H CHECK	$-285.41	$285.41
09/09/2016	PAYMENT	CLARK, JAMES H CHECK	$-285.41	$570.82
08/01/2016	PAYMENT	CLARK, JAMES H CHECK	$-285.42	$856.23
07/12/2016	BILL	CLARK, JAMES H	$1,141.65	$1,141.65
03/08/2016	PAYMENT	CLARK, JAMES H CHECK	$-285.26	$0.00
01/04/2016	PAYMENT	CLARK, JAMES H CHECK	$-285.26	$285.26
09/24/2015	PAYMENT	CLARK, JAMES H CHECK	$-285.26	$570.52
08/17/2015	PAYMENT	CLARK, JAMES H CHECK	$-285.26	$855.78
07/14/2015	BILL	CLARK, JAMES H	$1,141.04	$1,141.04
02/13/2015	PAYMENT	CLARK, JAMES H CHECK	$-277.87	$0.00
12/23/2014	PAYMENT	CLARK, JAMES H CHECK	$-277.87	$277.87
10/03/2014	PAYMENT	CLARK, JAMES H CHECK	$-277.87	$555.74
08/13/2014	PAYMENT	CLARK, JAMES H CHECK	$-277.90	$833.61
07/17/2014	BILL	CLARK, JAMES H	$1,111.51	$1,111.51
02/26/2014	PAYMENT	CLARK, JAMES H CHECK	$-269.57	$0.00
01/06/2014	PAYMENT	CLARK, JAMES H CHECK	$-269.57	$269.57
10/01/2013	PAYMENT	CLARK, JAMES H CHECK	$-269.57	$539.14
08/15/2013	PAYMENT	CLARK, JAMES H CHECK	$-269.57	$808.71
07/16/2013	BILL	CLARK, JAMES H	$1,078.28	$1,078.28
02/25/2013	PAYMENT	CLARK, JAMES H CHECK	$-263.15	$0.00
01/03/2013	PAYMENT	CLARK, JAMES H CHECK	$-263.15	$263.15
10/02/2012	PAYMENT	CLARK, JAMES H CHECK	$-263.15	$526.30
08/03/2012	PAYMENT	CLARK, JAMES H CHECK	$-263.16	$789.45
07/13/2012	BILL	CLARK, JAMES H	$1,052.61	$1,052.61
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-256.64	$0.00
01/05/2012	PAYMENT	CLARK, JAMES H CHECK	$-256.64	$256.64
10/10/2011	PAYMENT	CLARK, JAMES H CHECK	$-256.64	$513.28
08/15/2011	PAYMENT	CLARK, JAMES H CHECK	$-256.64	$769.92
07/15/2011	BILL	CLARK, JAMES H	$1,026.56	$1,026.56
03/09/2011	PAYMENT	CLARK, JAMES H CHECK	$-249.12	$0.00
12/29/2010	PAYMENT	CLARK, JAMES H CHECK	$-249.12	$249.12
10/12/2010	PAYMENT	CLARK, JAMES H CHECK	$-508.20	$498.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.96	$1,006.44
07/14/2010	BILL	CLARK, JAMES H	$996.48	$996.48
03/11/2010	PAYMENT	CLARK, JAMES H CHECK	$-241.17	$0.00
01/07/2010	PAYMENT	CLARK, JAMES H CHECK	$-241.17	$241.17
10/05/2009	PAYMENT	CLARK, JAMES H CHECK	$-241.17	$482.34
08/18/2009	PAYMENT	CLARK, JAMES H CHECK	$-241.19	$723.51
07/13/2009	BILL	CLARK, JAMES H	$964.70	$964.70
03/09/2009	PAYMENT	CLARK, JAMES H CHECK	$-234.42	$0.00
01/05/2009	PAYMENT	CLARK, JAMES H CHECK	$-234.42	$234.42
10/07/2008	PAYMENT	CLARK, JAMES H CHECK	$-234.42	$468.84
08/14/2008	PAYMENT	CLARK, JAMES H CHECK	$-234.42	$703.26
07/18/2008	BILL	CLARK, JAMES H	$937.68	$937.68
03/03/2008	PAYMENT	CLARK, JAMES H	$-227.58	$0.00
01/08/2008	PAYMENT	CLARK, JAMES H	$-227.56	$227.58
10/03/2007	PAYMENT	CLARK, JAMES H	$-227.56	$455.14
08/10/2007	PAYMENT	CLARK, JAMES H	$-227.56	$682.70
07/01/2007	BILL	CLARK, JAMES H	$910.26	$910.26
03/05/2007	PAYMENT	CLARK, JAMES H	$-221.01	$0.00
01/08/2007	PAYMENT	CLARK, JAMES H	$-220.99	$221.01
10/04/2006	PAYMENT	CLARK, JAMES H	$-220.99	$442.00
08/15/2006	PAYMENT	CLARK, JAMES H	$-220.99	$662.99
07/01/2006	BILL	CLARK, JAMES H	$883.98	$883.98
03/02/2006	PAYMENT	CLARK, JAMES H	$-225.68	$0.00
01/23/2006	PAYMENT	CLARK, JAMES H	$-234.68	$225.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.03	$460.36
09/30/2005	PAYMENT	WELLS FARGO	$-225.65	$451.33
08/12/2005	PAYMENT	WELLS FARGO	$-225.65	$676.98
07/01/2005	BILL	CLARK, JAMES H	$902.63	$902.63
02/28/2005	PAYMENT	WELLS FARGO	$-219.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-219.09	$219.09
09/30/2004	PAYMENT	NETS	$-219.09	$438.18
08/20/2004	PAYMENT	NETS	$-219.09	$657.27
07/01/2004	BILL	CLARK, JAMES H	$876.36	$876.36
02/29/2004	PAYMENT	NETS	$-219.03	$0.00
01/05/2004	PAYMENT	NETS	$-219.01	$219.03
09/12/2003	PAYMENT	WELLS	$-219.01	$438.04
08/15/2003	PAYMENT	NETS	$-219.01	$657.05
07/01/2003	BILL	CLARK, JAMES H	$876.06	$876.06
02/11/2003	PAYMENT	NETS	$-209.34	$0.00
12/24/2002	PAYMENT	NETS	$-209.33	$209.34
09/20/2002	PAYMENT	NETS	$-209.33	$418.67
08/08/2002	PAYMENT	NETS	$-209.33	$628.00
07/01/2002	BILL	CLARK, JAMES H	$837.33	$837.33
02/27/2002	PAYMENT	NETS	$-201.10	$0.00
12/27/2001	PAYMENT	NETS	$-201.10	$201.10
09/20/2001	PAYMENT	NETS	$-201.10	$402.20
08/07/2001	PAYMENT	NETS	$-201.10	$603.30
07/01/2001	BILL	CLARK, JAMES H	$804.40	$804.40
02/14/2001	PAYMENT	NETS	$-199.16	$0.00
12/22/2000	PAYMENT	NETS	$-199.13	$199.16
09/20/2000	PAYMENT	NETS	$-199.13	$398.29
08/15/2000	PAYMENT	NETS	$-199.13	$597.42
07/01/2000	BILL	CLARK, JAMES H	$796.55	$796.55
02/04/2000	PAYMENT	NETS	$-211.59	$0.00
12/07/1999	PAYMENT	NETS	$-211.59	$211.59
09/13/1999	PAYMENT	NETS	$-211.59	$423.18
07/28/1999	PAYMENT	NETS	$-211.59	$634.77
07/01/1999	BILL	CLARK, JAMES H	$846.36	$846.36
02/01/1999	PAYMENT	NETS	$-212.81	$0.00
12/05/1998	PAYMENT	NETS	$-212.78	$212.81
09/15/1998	PAYMENT	NETS	$-212.78	$425.59
08/05/1998	PAYMENT	NETS	$-212.78	$638.37
07/01/1998	BILL	CLARK, JAMES H	$851.15	$851.15
02/04/1998	PAYMENT	NETS	$-212.23	$0.00
12/09/1997	PAYMENT	NETS	$-212.23	$212.23
09/15/1997	PAYMENT	NETS	$-212.23	$424.46
08/25/1997	PAYMENT	5400	$-212.23	$636.69
07/01/1997	BILL	CLARK, JAMES H	$848.92	$848.92
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.78	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.78	$216.78
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.78	$433.56
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.78	$650.34
07/01/1996	BILL	CLARK, JAMES H	$867.12	$867.12
03/04/1996	PAYMENT		$-223.92	$0.00
01/02/1996	PAYMENT		$-223.92	$223.92
10/02/1995	PAYMENT		$-223.92	$447.84
08/21/1995	PAYMENT		$-223.92	$671.76
07/01/1995	BILL	CLARK, JAMES H	$895.68	$895.68
01/02/1995	PAYMENT		$-388.28	$0.00
08/15/1994	PAYMENT		$-388.26	$388.28
07/01/1994	BILL	CLARK, JAMES H	$776.54	$776.54
01/03/1994	PAYMENT		$-361.38	$0.00
08/20/1993	PAYMENT		$-361.36	$361.38
07/01/1993	BILL	CLARK, JAMES H	$722.74	$722.74
01/04/1993	PAYMENT		$-332.82	$0.00
08/17/1992	PAYMENT		$-332.82	$332.82
07/01/1992	BILL	CLARK, JAMES H	$665.64	$665.64
01/06/1992	PAYMENT		$-288.42	$0.00
08/20/1991	PAYMENT		$-288.40	$288.42
07/01/1991	BILL	CLARK, JAMES H	$576.82	$576.82
01/07/1991	PAYMENT		$-280.24	$0.00
08/06/1990	PAYMENT		$-280.22	$280.24
07/01/1990	BILL	CLARK, JAMES H	$560.46	$560.46
01/02/1990	PAYMENT		$-246.66	$0.00
08/28/1989	PAYMENT		$-246.64	$246.66
07/01/1989	BILL	CLARK, JAMES H	$493.30	$493.30
01/03/1989	PAYMENT		$-236.11	$0.00
08/10/1988	PAYMENT		$-236.08	$236.11
07/01/1988	BILL	CLARK, JAMES H & MARY	$472.19	$472.19
01/04/1988	PAYMENT		$-234.33	$0.00
08/17/1987	PAYMENT		$-234.30	$234.33
07/01/1987	BILL	CLARK, JAMES H & MARY	$468.63	$468.63
01/05/1987	PAYMENT		$-185.41	$0.00
07/15/1986	PAYMENT		$-185.38	$185.41
07/01/1986	BILL	CLARK,JAMES H & MARY	$370.79	$370.79