Tax Account 001-961-025

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Owners

CLARK, JOHN W & MARCIA J
241 COTTONWOOD DR
ELKO, NV 89801-8490

686531~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-961-025
Account Type	Real Estate
Location	241 COTTONWOOD DR ELKO CITY
Balance	$2,679.36
Currently Due	$0.00

Account ID

001-961-025

Account Type

Real Estate

Location

241 COTTONWOOD DR
ELKO CITY

Balance

$2,679.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,249.94
Total	$5,249.94
Paid	$2,570.58
Balance	$2,679.36
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

$5,249.94

Total

$5,249.94

Paid

$2,570.58

Balance

$2,679.36

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	$1,230.90	$0.00	$1,230.90	$1,230.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,339.68	$0.00	$1,339.68	$1,339.68	$0.00
3	01/06/2025	01/16/2025	Due	$1,339.68	$0.00	$1,339.68	$0.00	$1,339.68
4	03/03/2025	03/13/2025	Due	$1,339.68	$0.00	$1,339.68	$0.00	$2,679.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,779.11	$47.79	$4,826.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,639.98	$0.00	$4,639.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,504.86	$0.00	$4,504.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,373.04	$0.00	$4,373.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,284.54	$0.00	$4,284.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,286.97	$0.00	$4,286.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,214.58	$42.15	$4,256.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,146.19	$0.00	$4,146.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,024.50	$0.00	$4,024.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,908.28	$0.00	$3,908.28	$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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/10/2024	PAYMENT	CLARK, JOHN W & MARCIA J CHECK 576	$-1,339.68	$2,679.36
08/30/2024	PAYMENT	CLARK, JOHN W & MARCIA J SYS 2788 ORIG: CHECK	$-1,230.90	$4,019.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$327.51	$5,249.94
08/30/2024	ADJUSTMENT	CLARK, JOHN W & MARCIA J CHECK 2788 VOIDED PAYMENT: 945155. REASON: AMENDMENT TO RE 2025	$1,230.90	$4,922.43
08/21/2024	PAYMENT	CLARK, JOHN W & MARCIA J CHECK 2788	$-1,230.90	$3,691.53
07/10/2024	BILL	CLARK, JOHN W & MARCIA J	$4,922.43	$4,922.43
03/25/2024	PAYMENT	CLARK, JOHN W & MARCIA J CHECK 2770	$-1,242.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.79	$1,242.56
01/03/2024	PAYMENT	CLARK, JOHN W & MARCIA J CHECK 2760	$-1,194.77	$1,194.77
10/04/2023	PAYMENT	CLARK, JOHN W & MARCIA J CHECK 2750	$-1,194.77	$2,389.54
08/17/2023	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2738	$-1,194.80	$3,584.31
07/12/2023	BILL	CLARK, JOHN W & MARCIA J	$4,779.11	$4,779.11
03/03/2023	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2722	$-1,159.98	$0.00
01/04/2023	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2715	$-1,159.98	$1,159.98
10/03/2022	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2697	$-1,159.98	$2,319.96
08/15/2022	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2693	$-1,160.04	$3,479.94
07/12/2022	BILL	CLARK, JOHN W & MARCIA J	$4,639.98	$4,639.98
03/08/2022	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2677	$-1,126.21	$0.00
01/05/2022	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2672	$-1,126.21	$1,126.21
10/05/2021	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2649	$-1,126.21	$2,252.42
08/17/2021	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2638	$-1,126.23	$3,378.63
07/14/2021	BILL	CLARK, JOHN W & MARCIA J	$4,504.86	$4,504.86
03/03/2021	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2609	$-1,071.97	$0.00
01/11/2021	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2599	$-1,100.35	$1,071.97
10/06/2020	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2573	$-1,100.35	$2,172.32
08/17/2020	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2566	$-1,100.37	$3,272.67
07/15/2020	BILL	CLARK, JOHN W & MARCIA J	$4,373.04	$4,373.04
03/02/2020	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2537	$-1,071.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,071.13
01/06/2020	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2524	$-1,071.13	$1,071.13
10/08/2019	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2488	$-1,071.13	$2,142.26
08/20/2019	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2473	$-1,071.15	$3,213.39
07/10/2019	BILL	CLARK, JOHN W & MARCIA J	$4,284.54	$4,284.54
03/05/2019	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2418	$-1,071.73	$0.00
01/07/2019	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2401	$-1,071.73	$1,071.73
10/01/2018	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2360	$-1,071.73	$2,143.46
08/20/2018	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2339	$-1,071.78	$3,215.19
07/09/2018	BILL	CLARK, JOHN W & MARCIA J	$4,286.97	$4,286.97
03/05/2018	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2296	$-1,053.64	$0.00
01/02/2018	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 224	$-1,053.64	$1,053.64
10/02/2017	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2216	$-2,149.45	$2,107.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$42.15	$4,256.73
07/07/2017	BILL	CLARK, JOHN W & MARCIA J	$4,214.58	$4,214.58
03/03/2017	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2144	$-1,036.54	$0.00
01/03/2017	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2126	$-1,036.54	$1,036.54
10/05/2016	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2092	$-1,036.54	$2,073.08
08/09/2016	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2074	$-1,036.57	$3,109.62
07/08/2016	BILL	CLARK, JOHN W & MARCIA J	$4,146.19	$4,146.19
03/07/2016	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 2009	$-1,006.12	$0.00
01/04/2016	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1984	$-1,006.12	$1,006.12
10/05/2015	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1957	$-1,006.12	$2,012.24
08/18/2015	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1931	$-1,006.14	$3,018.36
07/08/2015	BILL	CLARK, JOHN W & MARCIA J	$4,024.50	$4,024.50
03/02/2015	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1855	$-977.07	$0.00
01/06/2015	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1842	$-977.07	$977.07
10/06/2014	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1815	$-977.07	$1,954.14
08/18/2014	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1801	$-977.07	$2,931.21
07/10/2014	BILL	CLARK, JOHN W & MARCIA J	$3,908.28	$3,908.28
03/04/2014	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1776	$-948.36	$0.00
01/07/2014	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1753	$-948.36	$948.36
10/07/2013	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1711	$-948.36	$1,896.72
08/19/2013	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1694	$-948.39	$2,845.08
07/16/2013	BILL	CLARK, JOHN W & MARCIA J	$3,793.47	$3,793.47
03/04/2013	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1628	$-920.75	$0.00
01/07/2013	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1608	$-920.75	$920.75
10/01/2012	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1579	$-920.75	$1,841.50
08/16/2012	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1529	$-920.75	$2,762.25
07/10/2012	BILL	CLARK, JOHN W & MARCIA J	$3,683.00	$3,683.00
03/05/2012	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1406	$-893.93	$0.00
12/27/2011	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 6233	$-893.93	$893.93
10/03/2011	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 6193	$-893.93	$1,787.86
08/11/2011	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1325	$-893.94	$2,681.79
07/14/2011	BILL	CLARK, JOHN W & MARCIA J	$3,575.73	$3,575.73
03/08/2011	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1258	$-107.08	$0.00
01/03/2011	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1192	$-107.08	$107.08
10/05/2010	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1159	$-107.08	$214.16
07/29/2010	PAYMENT	CLARK, JOHN W & MARCIA J CHECK NUM: 1107	$-107.11	$321.24
07/14/2010	BILL	CLARK, JOHN W & MARCIA J	$428.35	$428.35
09/15/2009	PAYMENT	SHANK, TED & LANIE (JT) CHECK NUM: 199	$-428.35	$0.00
07/21/2009	BILL	SHANK, TED & LANIE (JT)	$428.35	$428.35
01/14/2009	PAYMENT	SHANK, TED & LANIE (JT) CHECK NUM: 170	$-428.47	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.35	$428.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.14	$418.12
07/14/2008	BILL	SHANK, TED & LANIE (JT)	$413.98	$413.98
08/20/2007	PAYMENT	SHANK, TED & LANIE (JT) CHECK NUM: 1750	$-390.54	$0.00
07/13/2007	BILL	SHANK, TED & LANIE (JT)	$390.54	$390.54
08/14/2006	PAYMENT	SHANK, THEODORE A CHECK NUM: 1666	$-367.05	$0.00
07/19/2006	BILL	SHANK, TED & LANIE (JT)	$367.05	$367.05
08/08/2005	PAYMENT	TED SHANK CHECK NUM: 1605	$-366.73	$0.00
07/21/2005	BILL	SHANK, TED & LANIE (JT)	$366.73	$366.73
07/27/2004	PAYMENT	@	$-356.65	$0.00
07/01/2004	BILL	SHANK, TED & LANIE (JT @	$356.65	$356.65
08/11/2003	PAYMENT	@	$-346.10	$0.00
07/01/2003	BILL	SHANK, TED & LANIE (JT @	$346.10	$346.10