Tax Account 001-201-002

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Owners

CLINTON, ELDON WAYNE ET AL
7850 E MEMORY LN
PRESCOTT VALLEY, AZ 86315-6879

CLINTON, JEAN SPAULDING ET AL

618117

Account Summary

Account ID	001-201-002
Account Type	Real Estate
Location	761 13TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-002

Account Type

Real Estate

Location

761 13TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.42
Total	$897.42
Paid	$897.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$897.42

Total

$897.42

Paid

$897.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$211.12	$0.00	$211.12	$211.12	$0.00
2	10/07/2024	10/17/2024	Paid	$228.67	$0.00	$228.67	$228.67	$0.00
3	01/06/2025	01/16/2025	Paid	$228.67	$0.00	$228.67	$228.67	$0.00
4	03/03/2025	03/13/2025	Paid	$228.96	$0.00	$228.96	$228.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.89	$0.00	$818.89	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$795.12	$0.00	$795.12	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$771.97	$0.00	$771.97	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$748.88	$0.04	$748.92	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$726.82	$0.00	$726.82	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$719.04	$0.00	$719.04	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$698.33	$0.00	$698.33	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$693.36	$0.00	$693.36	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$672.23	$0.00	$672.23	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$653.65	$0.00	$653.65	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	245.88	245.88	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	215.37	215.37	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	153.28	153.28	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	150.74	150.74	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	140.86	140.86	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	131.11	131.11	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	114.90	114.90	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	120.41	120.41	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	104.51	104.51	.00	.00
2014-2015	S05	Elko Redevelopment	94.61	94.61	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CLINTON, ELDON OR JEAN CHECK 7243	$-54.02	$0.00
09/26/2024	PAYMENT	CLINTON, ELDON OR JEAN CHECK 7238	$-6.00	$54.02
08/30/2024	PAYMENT	CLINTON, ELDON OR JEAN SYS 7231 ORIG: CHECK ORIG: SYS	$-626.64	$60.02
08/30/2024	PAYMENT	CLINTON, ELDON & JEAN SYS 7221 ORIG: CHECK ORIG: SYS	$-210.76	$686.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$897.42
08/30/2024	ADJUSTMENT	CLINTON, ELDON & JEAN SYS 7221 ORIG: CHECK VOIDED PAYMENT: 996306. REASON: AMENDMENT TO RE 2025	$210.76	$897.42
08/30/2024	ADJUSTMENT	CLINTON, ELDON OR JEAN SYS 7231 ORIG: CHECK VOIDED PAYMENT: 996310. REASON: AMENDMENT TO RE 2025	$626.64	$686.66
08/30/2024	PAYMENT	CLINTON, ELDON OR JEAN SYS 7231 ORIG: CHECK	$-626.64	$60.02
08/30/2024	PAYMENT	CLINTON, ELDON & JEAN SYS 7221 ORIG: CHECK	$-210.76	$686.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.02	$897.42
08/30/2024	ADJUSTMENT	CLINTON, ELDON & JEAN CHECK 7221 VOIDED PAYMENT: 916151. REASON: AMENDMENT TO RE 2025	$210.76	$843.40
08/30/2024	ADJUSTMENT	CLINTON, ELDON OR JEAN CHECK 7231 VOIDED PAYMENT: 947597. REASON: AMENDMENT TO RE 2025	$626.64	$632.64
08/28/2024	PAYMENT	CLINTON, ELDON OR JEAN CHECK 7231	$-626.64	$6.00
07/26/2024	PAYMENT	CLINTON, ELDON & JEAN CHECK 7221	$-210.76	$632.64
07/10/2024	BILL	CLINTON, ELDON WAYNE ET AL	$843.40	$843.40
07/27/2023	PAYMENT	CLINTON, ELDON & JEAN CHECK NUM: 7110	$-818.89	$0.00
07/12/2023	BILL	CLINTON, ELDON WAYNE ET AL	$818.89	$818.89
08/01/2022	PAYMENT	CLINTON, ELDON & JEAN CHECK NUM: 7009	$-795.12	$0.00
07/12/2022	BILL	CLINTON, ELDON WAYNE ET AL	$795.12	$795.12
08/23/2021	PAYMENT	CLINTON, ELDON & JEAN CHECK NUM: 6327	$-771.97	$0.00
07/14/2021	BILL	CLINTON, ELDON WAYNE ET AL	$771.97	$771.97
09/03/2020	PAYMENT	CLINTON, ELDON & JEAN CHECK NUM: 6246	$-561.67	$0.00
09/03/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$561.67
08/06/2020	PAYMENT	CLINTON, ELDON & JEAN CHECK NUM: 6240	$-187.25	$561.63
07/15/2020	BILL	CLINTON, ELDON WAYNE ET AL	$748.88	$748.88
09/09/2019	PAYMENT	CLINTON, ELDON & JEAN CHECK NUM: 6160	$-545.10	$0.00
07/30/2019	PAYMENT	CLINTON, ELDON & JEAN CHECK NUM: 6152	$-181.72	$545.10
07/10/2019	BILL	CLINTON, ELDON WAYNE ET AL	$726.82	$726.82
07/23/2018	PAYMENT	CLINTON, ELDON & JEAN CHECK NUM: 6040	$-719.04	$0.00
07/09/2018	BILL	CLINTON, ELDON WAYNE ET AL	$719.04	$719.04
08/04/2017	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 4029	$-698.33	$0.00
07/07/2017	BILL	CLINTON, ELDON WAYNE ET AL	$698.33	$698.33
08/01/2016	PAYMENT	CLINTON, ELDON W AND JEAN CHECK NUM: 3910	$-693.36	$0.00
07/08/2016	BILL	CLINTON, ELDON WAYNE ET AL	$693.36	$693.36
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3807	$-672.23	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3807	$672.23	$672.23
07/29/2015	VOID	CLINTON, ELDON W & JEAN CHECK NUM: 3807	$-672.23	$0.00
07/08/2015	BILL	CLINTON, ELDON WAYNE ET AL	$672.23	$672.23
10/21/2014	PAYMENT	ECT CASH	$-0.10	$0.00
08/05/2014	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 3693	$-653.55	$0.10
07/10/2014	BILL	CLINTON, ELDON WAYNE ET AL	$653.65	$653.65
08/16/2013	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 3573	$-633.64	$0.00
07/16/2013	BILL	CLINTON, ELDON WAYNE ET AL	$633.64	$633.64
08/07/2012	PAYMENT	CLINTON, JEAN CASH	$-615.20	$0.00
07/10/2012	BILL	CLINTON, ELDON WAYNE ET AL	$615.20	$615.20
08/02/2011	PAYMENT	CLINTON, ELDON WAYNE ET AL CHECK NUM: 3349	$-597.28	$0.00
07/14/2011	BILL	CLINTON, ELDON WAYNE ET AL	$597.28	$597.28
08/23/2010	PAYMENT	CLINTON, ELDON W & JEAN CHECK NUM: 3173	$-580.18	$0.00
07/14/2010	BILL	CLINTON, ELDON WAYNE ET AL	$580.18	$580.18
08/04/2009	PAYMENT	BEVERLY, LUCILLE C CHECK NUM: 3692	$-521.68	$0.00
07/21/2009	BILL	BEVERLY, LUCILLE C	$521.68	$521.68
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3571	$-507.39	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$507.39
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3571	$507.39	$507.39
08/08/2008	VOID	BEVERLY, LUCILLE C CHECK NUM: 3571	$-507.39	$0.00
07/14/2008	BILL	BEVERLY, LUCILLE C	$507.39	$507.39
08/21/2007	PAYMENT	BEVERLY, LUCILLE C CHECK NUM: 3456	$-492.52	$0.00
07/13/2007	BILL	BEVERLY, LUCILLE C	$492.52	$492.52
08/15/2006	PAYMENT	BEVERLY, LUCILLE C CHECK NUM: 3329	$-478.40	$0.00
07/19/2006	BILL	BEVERLY, LUCILLE C	$478.40	$478.40
08/11/2005	PAYMENT	BEVERLY, LUCILLE C CHECK NUM: 3199	$-464.49	$0.00
07/21/2005	BILL	BEVERLY, LUCILLE C	$464.49	$464.49
08/11/2004	PAYMENT	@	$-446.67	$0.00
07/01/2004	BILL	BEVERLY, LUCILLE C @	$446.67	$446.67
08/14/2003	PAYMENT	@	$-430.48	$0.00
07/01/2003	BILL	BEVERLY, LUCILLE C @	$430.48	$430.48