Tax Account CP002559

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Owners

CLARK BUILDERS INC
PO BOX 909
GARDNERVILLE, NV 89410

CLARK BUILDERS, INC.

Account Summary

Account ID	CP002559
Account Type	Personal Property
Location	1714 BOUGAINVILLEA MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

CP002559

Account Type

Personal Property

Location

1714 BOUGAINVILLEA
MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$32.03
Total	$32.03
Paid	$32.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$32.03

Total

$32.03

Paid

$32.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	02/06/2026	02/17/2026	Paid	$32.03	$0.00	$0.00	$32.03	$32.03	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$35.82	$0.00	$0.00	$35.82	$0.00	$0.00	2.8699	500
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2019/2020 PERSONAL PROPERTY TAXES	$190.36	$0.00	$0.00	$190.36	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2026	PAYMENT	CLARK BUILDERS INC CHECK 1506	$-32.03	$0.00
02/24/2026	ADJUSTMENT	CLARK BUILDERS INC CHECK 1506 VOIDED PAYMENT: 1612137. REASON: POSTING ERROR	$32.03	$32.03
02/24/2026	PAYMENT	CLARK BUILDERS INC CHECK 1506	$-32.03	$0.00
02/24/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - MAILED ON TIME	$-3.20	$32.03
02/17/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.20	$35.23
01/02/2026	BILL	CLARK BUILDERS INC	$32.03	$32.03
03/10/2025	PAYMENT	CLARK BUILDERS INC CHECK 5761	$-35.82	$0.00
01/31/2025	BILL	CLARK BUILDERS INC	$35.82	$35.82
11/29/2023	BILL	CLARK BUILDERS INC	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2023	BILL	CLARK BUILDERS INC	$0.00	$0.00
01/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
12/26/2019	PAYMENT	CLARK BUILDERS INC CHECK	$-190.36	$0.00
12/04/2019	AMENDMENT	CLERICAL ERROR. CA	$190.36	$190.36
11/19/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2016	PAYMENT	CLARK BUILDERS INC CHECK	$-40.84	$0.00
11/16/2016	BILL	CLARK BUILDERS INC	$40.84	$40.84
12/22/2015	PAYMENT	CLARK BUILDERS CHECK	$-49.96	$0.00
11/18/2015	BILL	CLARK BUILDERS	$49.96	$49.96
12/12/2014	PAYMENT	CLARK BUILDERS CHECK	$-28.35	$0.00
11/25/2014	BILL	CLARK BUILDERS	$28.35	$28.35
01/08/2014	PAYMENT	CLARK BUILDERS CHECK	$-42.30	$0.00
11/15/2013	BILL	CLARK BUILDERS	$42.30	$42.30
02/14/2013	PAYMENT	CLARK BUILDERS CHECK	$-71.66	$0.00
01/04/2013	BILL	CLARK BUILDERS	$71.66	$71.66