Tax Account 85-000-06-008
Owners
CLARK CIERRA/CLARK COLLIN
240 CLOVER DR
FALLON, NV 89406-5824
Account Summary
| Account ID | 85-000-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5226 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.43 |
| Taxed incl Special Assessments | $1,187.43 |
| Paid | $0.00 |
| Bill Total | $1,187.43 |
| Interest | $0.00 |
| Bill Balance | $1,187.43 |
| Prior Billed* | $1,187.43 |
| Total Account Balance** | $1,199.30 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $123.06 | $0.00 | $0.00 | $123.06 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,637.32 | $10.00 | $114.61 | $1,761.93 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,164.30 | $0.00 | $0.00 | $1,164.30 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,147.72 | $0.00 | $34.43 | $1,182.15 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $766.20 | $0.00 | $0.00 | $766.20 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $807.68 | $0.00 | $0.00 | $807.68 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $807.78 | $0.00 | $0.00 | $807.78 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $809.00 | $0.00 | $0.00 | $809.00 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $839.18 | $0.00 | $0.00 | $839.18 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $836.78 | $0.00 | $0.00 | $836.78 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $831.18 | $0.00 | $0.00 | $831.18 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $1,113.50 | $0.00 | $0.00 | $1,113.50 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $1,110.12 | $0.00 | $0.00 | $1,110.12 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $913.22 | $0.00 | $0.00 | $913.22 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $913.66 | $0.00 | $0.00 | $913.66 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $931.86 | $0.00 | $9.32 | $941.18 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,014.88 | $0.00 | $0.00 | $1,014.88 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,066.62 | $0.00 | $0.00 | $1,066.62 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,050.26 | $0.00 | $0.00 | $1,050.26 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,018.58 | $0.00 | $0.00 | $1,018.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $946.80 | $0.00 | $0.00 | $946.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $0.00 | $0.00 | $264.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $0.00 | $4.07 | $275.29 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $0.30 | $296.98 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $0.00 | $295.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $0.00 | $253.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $196.16 | $0.00 | $0.00 | $196.16 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $196.16 | $0.00 | $8.83 | $204.99 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $186.96 | $0.00 | $6.54 | $193.50 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | .00 | 16.68 | 16.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CLARK CIERRA/CLARK COLLIN | $1,187.43 | $2,965.36 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $1,777.93 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-117.18 | $1,783.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $123.06 | $1,900.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,745.64 | $1,777.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,523.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.29 | $3,533.57 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $114.61 | $3,539.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,425.25 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,777.93 | $3,415.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,637.32 | $1,637.32 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.16 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $1,160.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,164.30 | $1,164.30 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.89 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $1,177.89 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $34.43 | $1,182.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,147.72 | $1,147.72 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-763.44 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $763.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $766.20 | $766.20 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-804.92 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $804.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $807.68 | $807.68 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-402.51 | $1.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $403.89 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-402.51 | $405.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.78 | $807.78 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-806.24 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $806.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.00 | $809.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-808.18 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $808.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $810.22 | $810.22 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-837.14 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $837.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $839.18 | $839.18 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-834.74 | $2.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.78 | $836.78 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-829.14 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $829.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $831.18 | $831.18 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,110.78 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,113.50 | $1,113.50 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,110.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.12 | $1,110.12 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-922.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.66 | $922.66 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-913.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.22 | $913.22 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-913.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.66 | $913.66 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-941.18 | $0.00 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $9.32 | $941.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.86 | $931.86 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,014.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $1,014.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-490.54 | $490.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.08 | $981.08 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,066.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.62 | $1,066.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-525.13 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-525.13 | $525.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.26 | $1,050.26 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-509.29 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-509.29 | $509.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.58 | $1,018.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-946.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.80 | $946.80 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-262.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.50 | $262.50 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-264.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-139.68 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $4.07 | $139.68 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-135.61 | $135.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-278.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $278.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-296.98 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $0.30 | $296.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $296.68 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-295.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $295.78 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-267.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $267.86 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-253.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $253.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-196.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $196.16 | $196.16 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-204.99 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $8.83 | $204.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $196.16 | $196.16 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-193.50 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $6.54 | $193.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $186.96 | $186.96 |