Tax Account 001-633-009

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Owners

CLARK, VICKI
1738 FLAGSTONE DR
ELKO, NV 89801-8818

751541

Account Summary

Account ID	001-633-009
Account Type	Real Estate
Location	1738 FLAGSTONE DR ELKO CITY
Balance	$1,701.53
Currently Due	$0.00

Account ID

001-633-009

Account Type

Real Estate

Location

1738 FLAGSTONE DR
ELKO CITY

Balance

$1,701.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,336.53
Total	$3,336.53
Paid	$1,635.00
Balance	$1,701.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,336.53

Total

$3,336.53

Paid

$1,635.00

Balance

$1,701.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$784.24	$0.00	$784.24	$784.24	$0.00
2	10/07/2024	10/17/2024	Paid	$850.76	$0.00	$850.76	$850.76	$0.00
3	01/06/2025	01/16/2025	Due	$850.76	$0.00	$850.76	$0.00	$850.76
4	03/03/2025	03/13/2025	Due	$850.77	$0.00	$850.77	$0.00	$1,701.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.53	$0.00	$3,044.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,867.53	$0.00	$2,867.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,784.04	$0.00	$2,784.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,702.34	$0.00	$2,702.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,623.38	$0.00	$2,623.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,649.52	$0.00	$2,649.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	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
10/08/2024	PAYMENT	CLARK, VICKI K OR FEASEL, TERI L CHECK 160	$-850.76	$1,701.53
08/30/2024	PAYMENT	CLARK, VICKI K ET AL SYS 158 ORIG: CHECK	$-784.24	$2,552.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.71	$3,336.53
08/30/2024	ADJUSTMENT	CLARK, VICKI K ET AL CHECK 158 VOIDED PAYMENT: 946304. REASON: AMENDMENT TO RE 2025	$784.24	$3,135.82
08/23/2024	PAYMENT	CLARK, VICKI K ET AL CHECK 158	$-784.24	$2,351.58
07/10/2024	BILL	CLARK, VICKI	$3,135.82	$3,135.82
03/04/2024	PAYMENT	CLARK, VICKI K & TERI FEASEL CHECK 0146	$-761.12	$0.00
12/28/2023	PAYMENT	CLARK, VICKI K OR FEASEL, TERI L CHECK 142	$-761.12	$761.12
12/28/2023	ADJUSTMENT	CLARK, VICKI K OR FEASEL, TERI L CHECK 142 VOIDED PAYMENT: 865548. REASON: CK NOT SCANNED PROPERLY/DESKTOP	$761.12	$1,522.24
12/28/2023	PAYMENT	CLARK, VICKI K OR FEASEL, TERI L CHECK 142	$-761.12	$761.12
10/03/2023	PAYMENT	CLARK, VICKI OR TERI L FEASEL CHECK 138	$-761.12	$1,522.24
08/16/2023	PAYMENT	CLARK, VICKI CHECK NUM: 135	$-761.17	$2,283.36
07/12/2023	BILL	CLARK, VICKI	$3,044.53	$3,044.53
02/24/2023	PAYMENT	CLARK, VICKI CHECK NUM: 0053989382	$-716.87	$0.00
12/19/2022	PAYMENT	CLARK, VICKI CHECK NUM: 0040699348	$-716.87	$716.87
09/30/2022	PAYMENT	CLARK, VICKI CHECK NUM: 0019992888	$-716.87	$1,433.74
08/10/2022	PAYMENT	CLARK, VICKI CHECK NUM: 10299695	$-716.92	$2,150.61
07/12/2022	BILL	CLARK, VICKI	$2,867.53	$2,867.53
02/24/2022	PAYMENT	CLARK, VICKI CHECK NUM: 0076264516	$-696.01	$0.00
12/30/2021	PAYMENT	CLARK, VICKI CHECK NUM: 0063782886	$-696.01	$696.01
09/30/2021	PAYMENT	CLARK, VICKI CREDIT: D	$-696.01	$1,392.02
08/17/2021	PAYMENT	CLARK, VICKI CHECK NUM: 0022107040	$-696.01	$2,088.03
07/14/2021	BILL	CLARK, VICKI	$2,784.04	$2,784.04
02/26/2021	PAYMENT	CLARK, VICKI CHECK NUM: 0084853929	$-675.58	$0.00
12/31/2020	PAYMENT	CLARK, VICKI CHECK NUM: 0071960413	$-675.58	$675.58
10/02/2020	PAYMENT	CLARK, VICKI CHECK NUM: 0051152295	$-675.58	$1,351.16
08/20/2020	PAYMENT	CLARK, VICKI CHECK NUM: 0040394106	$-675.60	$2,026.74
07/15/2020	BILL	CLARK, VICKI	$2,702.34	$2,702.34
02/25/2020	PAYMENT	CLARK, VICKI CHECK NUM: 004647519	$-655.84	$0.00
01/02/2020	PAYMENT	CLARK, VICKI CREDIT: D	$-655.84	$655.84
10/03/2019	PAYMENT	CLARK, VICKI CHECK NUM: 0067628742	$-655.84	$1,311.68
08/22/2019	PAYMENT	CLARK, VICKI CHECK NUM: 0056040580	$-655.86	$1,967.52
07/10/2019	BILL	CLARK, VICKI	$2,623.38	$2,623.38
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8299	$-662.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.37	$662.37
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-662.37	$1,324.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.41	$1,987.11
07/09/2018	BILL	MOODY, TYLER	$2,649.52	$2,649.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.84	$103.84
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-103.84	$207.68
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-103.87	$311.52
07/07/2017	BILL	PARRADO PARTNERS LP	$415.39	$415.39