Tax Account 008-330-043

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Owners

Account Summary

Account ID	008-330-043
Account Type	Real Estate
Location	709 CLOVER VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

008-330-043

Account Type

Real Estate

Location

709 CLOVER VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,943.41
Total	$5,943.41
Paid	$5,943.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,943.41

Total

$5,943.41

Paid

$5,943.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,401.13	$0.00	$1,401.13	$1,401.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,514.08	$0.00	$1,514.08	$1,514.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,514.08	$0.00	$1,514.08	$1,514.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,514.12	$0.00	$1,514.12	$1,514.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,374.33	$0.00	$5,374.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5,208.67	$0.00	$5,208.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5,131.71	$0.00	$5,131.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5,113.80	$0.00	$5,113.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,935.89	$0.00	$4,935.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5,344.19	$0.00	$5,344.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,912.38	$0.00	$4,912.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4,664.68	$0.00	$4,664.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4,252.48	$0.00	$4,252.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4,026.85	$0.00	$4,026.85	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S55	CLOVER VLY GW	322.60	322.60	.00	.00
2023-2024	S55	Clover Vly GW	484.55	484.55	.00	.00
2022-2023	S55	Clover Vly GW	484.55	484.55	.00	.00
2021-2022	S55	Clover Vly GW	161.80	161.80	.00	.00
2020-2021	S55	Clover Vly GW	161.80	161.80	.00	.00
2018-2019	S55	Clover Vly GW	161.80	161.80	.00	.00
2017-2018	S55	Clover Vly GW	161.30	161.30	.00	.00
2016-2017	S55	Clover Vly GW	161.30	161.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	JMD RANCHES LLC CHECK 1034	$-4,542.28	$0.00
08/30/2024	PAYMENT	"JULIE DIANDA" SYS 6676711155 ORIG: ONLINE	$-1,401.13	$4,542.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$339.85	$5,943.41
08/30/2024	ADJUSTMENT	"JULIE DIANDA" ONLINE 6676711155 VOIDED PAYMENT: 930948. REASON: AMENDMENT TO RE 2025	$1,401.13	$5,603.56
08/15/2024	PAYMENT	"JULIE DIANDA" ONLINE	$-1,401.13	$4,202.43
07/10/2024	BILL	JMD RANCHES LLC	$5,603.56	$5,603.56
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51647	$-4,030.71	$0.00
08/18/2023	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: R5NKMC6QA	$-1,343.62	$4,030.71
07/12/2023	BILL	JOHNS, HESTON K & ASHLEY TR	$5,374.33	$5,374.33
03/07/2023	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: Y8L4YQNPL	$-1,302.16	$0.00
01/11/2023	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: 301KSLGPL	$-1,302.16	$1,302.16
10/11/2022	PAYMENT	JOHNS, HESTON CHECK BANK: OP INTERNET NUM: DQYN0R5PL	$-1,302.16	$2,604.32
08/15/2022	PAYMENT	JOHNS, ASHLEY CHECK BANK: OP INTERNET NUM: L9R29MZNL	$-1,302.19	$3,906.48
07/12/2022	BILL	JOHNS, HESTON K & ASHLEY TR	$5,208.67	$5,208.67
03/04/2022	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 3882	$-1,282.92	$0.00
01/05/2022	PAYMENT	SAFFORD, STEVEN P & MAGGIE ANG CHECK NUM: 3860	$-1,282.92	$1,282.92
10/05/2021	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 3813	$-1,282.92	$2,565.84
08/25/2021	PAYMENT	SAFFORD, STEVEN & MAGGIE CHECK NUM: 3794	$-1,282.95	$3,848.76
07/14/2021	BILL	SAFFORD, STEVEN P TR ET AL	$5,131.71	$5,131.71
03/02/2021	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 393	$-1,167.17	$0.00
12/23/2020	PAYMENT	SAFFORD, STEVEN P & MAGGIE, AN CHECK NUM: 3689	$-1,315.54	$1,167.17
10/08/2020	PAYMENT	SAFFORD, STEVEN P & MAGGIE/ AN CHECK NUM: 3642	$-1,315.54	$2,482.71
08/11/2020	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 3610	$-1,315.55	$3,798.25
07/15/2020	BILL	SAFFORD, STEVEN P TR ET AL	$5,113.80	$5,113.80
03/09/2020	PAYMENT	SAFFORD, STEVEN P & MAGGIE/ AN CHECK NUM: 3535	$-1,233.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,233.97
12/26/2019	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 3504	$-1,233.97	$1,233.97
10/14/2019	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 3457	$-1,233.97	$2,467.94
08/22/2019	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 3435	$-1,233.98	$3,701.91
07/10/2019	BILL	SAFFORD, STEVEN P TR ET AL	$4,935.89	$4,935.89
03/06/2019	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 3356	$-1,336.04	$0.00
12/31/2018	PAYMENT	SAFFORD, STEVEN P ET AL CHECK NUM: 3328	$-1,336.04	$1,336.04
09/26/2018	PAYMENT	SAFFORD, STEVEN P & MAGGIE/ANG CHECK NUM: 3290	$-1,336.04	$2,672.08
08/22/2018	PAYMENT	SAFFORD, STEVEN P TR ET AL CHECK NUM: 3274	$-1,336.07	$4,008.12
07/09/2018	BILL	SAFFORD, STEVEN P TR ET AL	$5,344.19	$5,344.19
03/01/2018	PAYMENT	SAFFORD, STEVEN P ET AL CHECK NUM: 3189	$-1,228.09	$0.00
12/04/2017	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 3156	$-1,228.09	$1,228.09
09/27/2017	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 3113	$-1,228.09	$2,456.18
08/18/2017	PAYMENT	SAFFORD, STEVEN P ET AL CHECK NUM: 3095	$-1,228.11	$3,684.27
07/07/2017	BILL	SAFFORD, STEVEN P TR ET AL	$4,912.38	$4,912.38
03/02/2017	PAYMENT	SAFFORD, STEVEN P ET AL CHECK NUM: 3004	$-1,166.16	$0.00
12/29/2016	PAYMENT	SAFFORD, STEVEN P TR ET AL CHECK NUM: 2976	$-1,166.16	$1,166.16
09/29/2016	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 2911	$-1,166.16	$2,332.32
08/11/2016	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 2881	$-1,166.20	$3,498.48
07/08/2016	BILL	SAFFORD, STEVEN P TR ET AL	$4,664.68	$4,664.68
03/07/2016	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 2794	$-1,063.12	$0.00
12/18/2015	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 2749	$-1,063.12	$1,063.12
09/28/2015	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2698	$-1,063.12	$2,126.24
08/06/2015	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2671	$-1,063.12	$3,189.36
07/08/2015	BILL	SAFFORD, STEVEN P TR ET AL	$4,252.48	$4,252.48
03/03/2015	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2578	$-1,006.71	$0.00
12/22/2014	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2551	$-1,006.71	$1,006.71
10/01/2014	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2490	$-1,006.71	$2,013.42
08/20/2014	PAYMENT	SAFFORD, STEVEN P TR ET AL CHECK NUM: 24664	$-1,006.72	$3,020.13
07/10/2014	BILL	SAFFORD, STEVEN P TR ET AL	$4,026.85	$4,026.85
03/10/2014	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2367	$-967.20	$0.00
12/30/2013	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2337	$-967.20	$967.20
09/26/2013	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 2191	$-967.20	$1,934.40
09/03/2013	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2165	$-967.21	$2,901.60
07/16/2013	BILL	SAFFORD, STEVEN P & MARGARETHA	$3,868.81	$3,868.81
03/08/2013	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 2261	$-933.35	$0.00
12/31/2012	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2128	$-933.35	$933.35
09/21/2012	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 2066	$-933.35	$1,866.70
08/15/2012	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 2042	$-933.35	$2,800.05
07/10/2012	BILL	SAFFORD, STEVEN P & MARGARETHA	$3,733.40	$3,733.40
03/02/2012	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 1921	$-914.24	$0.00
12/19/2011	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 1890	$-914.24	$914.24
09/20/2011	PAYMENT	SAFFORD, STEVEN P & MARGGIE CHECK NUM: 1822	$-914.24	$1,828.48
08/02/2011	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 1775	$-914.24	$2,742.72
07/14/2011	BILL	SAFFORD, STEVEN P & MARGARETHA	$3,656.96	$3,656.96
03/08/2011	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 1686	$-874.44	$0.00
01/05/2011	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 1654	$-874.44	$874.44
10/05/2010	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 1579	$-874.44	$1,748.88
08/27/2010	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 1547	$-874.46	$2,623.32
07/14/2010	BILL	SAFFORD, STEVEN P & MARGARETHA	$3,497.78	$3,497.78
02/25/2010	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 1420	$-832.80	$0.00
01/07/2010	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 1385	$-832.80	$832.80
10/13/2009	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 1299	$-832.80	$1,665.60
09/09/2009	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 1270	$-832.82	$2,498.40
07/21/2009	BILL	SAFFORD, STEVEN P & MARGARETHA	$3,331.22	$3,331.22
02/24/2009	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 1154	$-696.11	$0.00
12/30/2008	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 1120	$-696.11	$696.11
09/30/2008	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 1045	$-696.11	$1,392.22
08/27/2008	PAYMENT	SAFFORD, STEVEN P & MAGGIE CHECK NUM: 1013	$-696.11	$2,088.33
07/14/2008	BILL	SAFFORD, STEVEN P & MARGARETHA	$2,784.44	$2,784.44
02/28/2008	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 9737	$-675.83	$0.00
12/20/2007	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 9684	$-675.83	$675.83
09/19/2007	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 9603	$-675.83	$1,351.66
09/04/2007	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 9569	$-675.85	$2,027.49
07/13/2007	BILL	SAFFORD, STEVEN P & MARGARETHA	$2,703.34	$2,703.34
02/28/2007	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 9376	$-656.14	$0.00
12/19/2006	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 9328	$-656.14	$656.14
09/26/2006	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 9251	$-656.14	$1,312.28
09/05/2006	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 9214	$-656.17	$1,968.42
07/19/2006	BILL	SAFFORD, STEVEN P & MARGARETHA	$2,624.59	$2,624.59
02/24/2006	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 9064	$-617.84	$0.00
12/12/2005	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 9002	$-617.84	$617.84
09/22/2005	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 8925	$-617.84	$1,235.68
08/22/2005	PAYMENT	SAFFORD, STEVEN P & MARGARETHA CHECK NUM: 8880	$-617.85	$1,853.52
07/21/2005	BILL	SAFFORD, STEVEN P & MARGARETHA	$2,471.37	$2,471.37
03/08/2005	PAYMENT	@	$-608.75	$0.00
01/05/2005	PAYMENT	@	$-608.75	$608.75
10/05/2004	PAYMENT	@	$-608.75	$1,217.50
08/18/2004	PAYMENT	@	$-608.76	$1,826.25
07/01/2004	BILL	SAFFORD, STEVEN P & MA @	$2,435.01	$2,435.01
02/25/2004	PAYMENT	@	$-585.15	$0.00
12/23/2003	PAYMENT	@	$-585.15	$585.15
10/01/2003	PAYMENT	@	$-585.15	$1,170.30
08/25/2003	PAYMENT	@	$-585.16	$1,755.45
07/01/2003	BILL	SAFFORD, STEVEN P & MA @	$2,340.61	$2,340.61