Tax Account 010-35G-057

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Owners

CLINTON, CHRISTOPHER
6712 GLIDDEN ST APT N8
SAN DIEGO, CA 92111-7306

Account Summary

Account ID	010-35G-057
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$45.80
Currently Due	$45.80

$45.80 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $45.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$45.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$42.02	$1.68	$0.00	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.10	$0.00	$0.00	$0.00	$45.80	Pay $45.80 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$45.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$43.70
07/11/2025	BILL	CLINTON, CHRISTOPHER	$42.02	$42.02
08/15/2024	PAYMENT	CLINTON, CHRISTOPHER CHECK 0685	$-42.02	$0.00
07/10/2024	BILL	CLINTON, CHRISTOPHER	$42.02	$42.02
08/07/2023	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 673	$-42.02	$0.00
07/12/2023	BILL	CLINTON, CHRISTOPHER	$42.02	$42.02
07/29/2022	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 656	$-42.02	$0.00
07/12/2022	BILL	CLINTON, CHRISTOPHER	$42.02	$42.02
08/23/2021	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 636	$-44.41	$0.00
07/14/2021	BILL	CLINTON, CHRISTOPHER	$44.41	$44.41
08/13/2020	PAYMENT	CLINTON , CHRISTOPHER CHECK NUM: 619	$-29.07	$0.00
07/15/2020	BILL	CLINTON, CHRISTOPHER	$29.07	$29.07
08/06/2019	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 582	$-29.07	$0.00
07/10/2019	BILL	CLINTON, CHRISTOPHER	$29.07	$29.07
07/24/2018	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 549	$-28.97	$0.00
07/09/2018	BILL	CLINTON, CHRISTOPHER	$28.97	$28.97
08/08/2017	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 525	$-26.34	$0.00
07/07/2017	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
08/02/2016	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 497	$-26.34	$0.00
07/08/2016	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
08/07/2015	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 476	$-26.34	$0.00
07/08/2015	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
08/20/2014	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: MO	$-26.34	$0.00
07/10/2014	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
09/10/2013	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: MO	$-26.34	$0.00
09/10/2013	AMENDMENT	Removed pen, too small to bill	$-1.05	$26.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
07/19/2012	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 369	$-26.34	$0.00
07/10/2012	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
08/18/2011	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: MO292363929	$-26.34	$0.00
07/14/2011	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 132	$-26.34	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.16	$26.34
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 132	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/09/2010	VOID	CLINTON, CHRISTOPHER CHECK NUM: 132	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
10/13/2009	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: MO	$-26.34	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
08/11/2008	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 1126	$-26.34	$0.00
07/14/2008	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
12/10/2007	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 1061	$-26.34	$0.00
12/10/2007	AMENDMENT	remove pen to small	$-2.37	$26.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
08/01/2006	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 1718	$-26.34	$0.00
07/19/2006	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
08/29/2005	PAYMENT	CLINTON, CHRISTOPHER CHECK NUM: 1591	$-26.34	$0.00
07/21/2005	BILL	CLINTON, CHRISTOPHER	$26.34	$26.34
07/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CLINTON, CHRISTOPHER @	$26.37	$26.37
08/15/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CLINTON, CHRISTOPHER @	$26.37	$26.37