Tax Account 010-35G-024

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Owners

CLARKE, TOM
PO BOX 400
CLOVERDALE, VA 24077-0400

Account Summary

Account ID	010-35G-024
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CLARKE, THOMAS M CHECK 5238	$-42.02	$0.00
07/10/2024	BILL	CLARKE, TOM	$42.02	$42.02
08/21/2023	PAYMENT	CLARKE, THOMAS M CREDIT: D BANK: OP INTERNET NUM: 018226	$-42.02	$0.00
07/12/2023	BILL	CLARKE, TOM	$42.02	$42.02
08/12/2022	PAYMENT	CLARKE, ANA CHECK BANK: OP INTERNET NUM: 99F6NF0PL	$-42.02	$0.00
07/12/2022	BILL	CLARKE, TOM	$42.02	$42.02
08/03/2021	PAYMENT	CLARKE, THOMAS M CHECK BANK: OP INTERNET NUM: W2Y8J5VML	$-44.41	$0.00
07/14/2021	BILL	CLARKE, TOM	$44.41	$44.41
08/06/2020	PAYMENT	CLARKE, TOM CHECK NUM: 25479729	$-29.07	$0.00
07/15/2020	BILL	CLARKE, TOM	$29.07	$29.07
08/05/2019	PAYMENT	CLARKE, TOM CREDIT: D BANK: OP INTERNET NUM: 002507	$-29.07	$0.00
07/10/2019	BILL	CLARKE, TOM	$29.07	$29.07
08/03/2018	PAYMENT	CLARKE, THOMAS M & ANA M CHECK NUM: 3423	$-28.97	$0.00
07/09/2018	BILL	CLARKE, TOM	$28.97	$28.97
04/10/2018	PAYMENT	CLARKE, THOMAS CREDIT: D BANK: OP INTERNET NUM: 509508	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	CLARKE, TOM	$26.34	$26.34
07/28/2016	PAYMENT	CLARKE, TOM M & ANA M CHECK NUM: 3071	$-26.34	$0.00
07/08/2016	BILL	CLARKE, TOM	$26.34	$26.34
07/27/2015	PAYMENT	CLARKE, ANA M CHECK NUM: 1337	$-26.34	$0.00
07/08/2015	BILL	CLARKE, TOM	$26.34	$26.34
08/26/2014	PAYMENT	CLARKE, ANA CHECK NUM: 1169	$-26.34	$0.00
07/10/2014	BILL	CLARKE, TOM	$26.34	$26.34
08/01/2013	PAYMENT	CLARKE, THOMAS CHECK NUM: 1188	$-26.34	$0.00
07/16/2013	BILL	CLARKE, TOM	$26.34	$26.34
07/31/2012	PAYMENT	CLARKE, ANA & THOMAS M CHECK NUM: 0787	$-26.34	$0.00
07/10/2012	BILL	CLARKE, TOM	$26.34	$26.34
07/28/2011	PAYMENT	CLARKE THOMAS CHECK BANK: WF INTERNET NUM: 011072809011259	$-26.34	$0.00
07/14/2011	BILL	CLARKE, TOM	$26.34	$26.34
07/29/2010	PAYMENT	CLARKE THOMAS M CHECK BANK: WF INTERNET NUM: 909011251	$-26.34	$0.00
07/14/2010	BILL	CLARKE, TOM	$26.34	$26.34
10/28/2009	PAYMENT	CLARKE, TOM CHECK NUM: 6086	$-26.34	$0.00
10/28/2009	AMENDMENT	w/o 2.37 penlty	$-2.37	$26.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	CLARKE, TOM	$26.34	$26.34
08/06/2008	PAYMENT	CLARKE, TOM CHECK NUM: 10834770	$-26.34	$0.00
07/14/2008	BILL	CLARKE, TOM	$26.34	$26.34
08/02/2007	PAYMENT	ANA MERCEDES VELASQUEZ CHECK NUM: 4824836	$-26.34	$0.00
07/13/2007	BILL	CLARKE, TOM	$26.34	$26.34
08/29/2006	PAYMENT	ANA MERCEDES-VELASQUEZ CHECK NUM: 1661	$-26.34	$0.00
07/19/2006	BILL	CLARKE, TOM	$26.34	$26.34
09/16/2005	PAYMENT	CLARKE, TOM CHECK NUM: 5296	$-26.34	$0.00
07/21/2005	BILL	CLARKE, TOM	$26.34	$26.34
08/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CLARKE, TOM @	$26.37	$26.37
08/19/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CLARKE, TOM @	$26.37	$26.37