Tax Account 008-34A-029

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Owners

CLEMENT, STEPHEN E TR ET AL
PO BOX 665
WELLS, NV 89835-0665

RULE-CLEMENT, DEBORAH L TR ETAL

(STEPHEN & DEBORAH CLEMENT

FAMILY TRUST DATED 10202020)

775962

Account Summary

Account ID	008-34A-029
Account Type	Real Estate
Location	0 SEC 16 TWP 37N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-34A-029

Account Type

Real Estate

Location

0 SEC 16 TWP 37N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.51
Total	$344.51
Paid	$344.51
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

$344.51

Total

$344.51

Paid

$344.51

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	$86.33	$0.00	$86.33	$86.33	$0.00
2	10/07/2024	10/17/2024	Paid	$86.06	$0.00	$86.06	$86.06	$0.00
3	01/06/2025	01/16/2025	Paid	$86.06	$0.00	$86.06	$86.06	$0.00
4	03/03/2025	03/13/2025	Paid	$86.06	$0.00	$86.06	$86.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.15	$0.00	$251.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$251.15	$0.00	$251.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$273.39	$0.00	$273.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$270.22	$0.00	$270.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$270.22	$0.00	$270.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$274.36	$0.00	$274.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$244.84	$0.00	$244.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$244.84	$0.00	$244.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$244.84	$0.00	$244.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$244.84	$2.45	$247.29	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CLEMENT, STEPHEN E CHECK 1582	$-344.51	$0.00
07/10/2024	BILL	CLEMENT, STEPHEN E TR ET AL	$344.51	$344.51
07/24/2023	PAYMENT	CLEMENT, DEBORAH L RULE CREDIT: D	$-251.15	$0.00
07/12/2023	BILL	CLEMENT, STEPHEN E TR ET AL	$251.15	$251.15
07/28/2022	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 1493	$-251.15	$0.00
07/12/2022	BILL	CLEMENT, STEPHEN E TR ET AL	$251.15	$251.15
08/12/2021	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 1451	$-273.39	$0.00
07/14/2021	BILL	CLEMENT, STEPHEN E TR ET AL	$273.39	$273.39
08/03/2020	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 1394	$-270.22	$0.00
07/15/2020	BILL	CLEMENT, STEPHEN E TR ET AL	$270.22	$270.22
07/23/2019	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 1336	$-270.22	$0.00
07/10/2019	BILL	CLEMENT, STEPHEN E	$270.22	$270.22
08/07/2018	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 1274	$-274.36	$0.00
07/09/2018	BILL	CLEMENT, STEPHEN E	$274.36	$274.36
07/31/2017	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 1208	$-244.84	$0.00
07/07/2017	BILL	CLEMENT, STEPHEN E	$244.84	$244.84
07/13/2016	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 1148	$-244.84	$0.00
07/08/2016	BILL	CLEMENT, STEPHEN E	$244.84	$244.84
08/28/2015	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 1096	$-244.84	$0.00
07/08/2015	BILL	CLEMENT, STEPHEN E	$244.84	$244.84
10/16/2014	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 1047	$-247.29	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$247.29
07/10/2014	BILL	CLEMENT, STEPHEN E	$244.84	$244.84
08/27/2013	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 5256	$-244.84	$0.00
07/16/2013	BILL	CLEMENT, STEPHEN E	$244.84	$244.84
07/18/2012	PAYMENT	CLEMENT, STEPHEN EARL CREDIT: D BANK: OP INTERNET NUM: 01589A	$-244.84	$0.00
07/10/2012	BILL	CLEMENT, STEPHEN E	$244.84	$244.84
08/15/2011	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 5022	$-244.84	$0.00
07/14/2011	BILL	CLEMENT, STEPHEN E	$244.84	$244.84
08/31/2010	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 4866	$-244.84	$0.00
07/14/2010	BILL	CLEMENT, STEPHEN E	$244.84	$244.84
01/29/2010	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 4753	$-192.20	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.12	$192.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.45	$186.08
09/04/2009	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 4681	$-61.21	$183.63
07/21/2009	BILL	CLEMENT, STEPHEN E	$244.84	$244.84
07/23/2008	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 4482	$-245.09	$0.00
07/14/2008	BILL	CLEMENT, STEPHEN E	$245.09	$245.09
08/23/2007	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 4266	$-245.09	$0.00
07/13/2007	BILL	CLEMENT, STEPHEN E	$245.09	$245.09
03/23/2007	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 4179	$-281.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.16	$281.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.03	$264.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.13	$253.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.45	$247.54
07/19/2006	BILL	CLEMENT, STEPHEN E	$245.09	$245.09
11/04/2005	PAYMENT	CLEMENT, STEPHEN E CHECK NUM: 3706	$-253.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.13	$253.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$247.54
07/21/2005	BILL	CLEMENT, STEPHEN E	$245.09	$245.09
04/01/2005	PAYMENT	@	$-282.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$36.81	$282.22
07/01/2004	BILL	CLEMENT, STEPHEN E @	$245.41	$245.41
03/15/2004	PAYMENT	@	$-61.35	$0.00
10/08/2003	PAYMENT	@	$-61.35	$61.35
10/01/2003	PAYMENT	@	$-61.35	$122.70
08/14/2003	PAYMENT	@	$-63.84	$184.05
07/01/2003	PENALTY	Penalty 03-04	$2.48	$247.89
07/01/2003	BILL	ANDERSON, ROBERT & MAR @	$245.41	$245.41