Tax Account 010-36E-031

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Owners

CLARK, PERRY A ET AL
PO BOX 31346
WEST PALM BEACH, FL 33420-1346

CLARK, PERRY A CLARK TRUST ETAL

200104926

Account Summary

Account ID	010-36E-031
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-36E-031

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	CLARK, PERRY A ET AL	$28.38	$28.38
08/30/2023	PAYMENT	CLARK VALERIE R EBOX CK - 2481	$-28.38	$0.00
07/12/2023	BILL	CLARK, PERRY A ET AL	$28.38	$28.38
09/02/2022	PAYMENT	CLARK, VALERIE R CHECK NUM: 2474	$-28.38	$0.00
09/02/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	CLARK, PERRY A ET AL	$28.38	$28.38
08/25/2021	PAYMENT	CLARK, VALERIE R CHECK NUM: 2468	$-29.57	$0.00
07/14/2021	BILL	CLARK, PERRY A ET AL	$29.57	$29.57
08/24/2020	PAYMENT	CLARK, VALERIE R CHECK NUM: 2463	$-14.40	$0.00
07/15/2020	BILL	CLARK, PERRY A ET AL	$14.40	$14.40
08/13/2019	PAYMENT	CLARK, PERRY A ET AL CHECK NUM: 1159	$-14.40	$0.00
07/10/2019	BILL	CLARK, PERRY A ET AL	$14.40	$14.40
08/10/2018	PAYMENT	CLARK, PERRY A/FRAZER-ABEL LAW CHECK NUM: 1026	$-14.34	$0.00
07/09/2018	BILL	CLARK, PERRY A ET AL	$14.34	$14.34
10/23/2017	PAYMENT	CLARK, VALERIE R CHECK NUM: 2436	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	CLARK, PERRY A ET AL	$13.04	$13.04
08/03/2016	PAYMENT	CLARK, PERRY A CHECK NUM: 1028	$-13.04	$0.00
07/08/2016	BILL	CLARK, PERRY A	$13.04	$13.04
07/30/2015	PAYMENT	CLARK, PERRY A CHECK NUM: 10407	$-36.16	$0.00
07/08/2015	BILL	CLARK, PERRY A	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	CLARK, PERRY A	$13.04	$13.04
08/20/2013	PAYMENT	CLARK, PERRY A CHECK NUM: 9499	$-13.04	$0.00
07/16/2013	BILL	CLARK, PERRY A	$13.04	$13.04
07/24/2012	PAYMENT	CLARK, PERRY A CHECK NUM: 9166	$-14.00	$0.00
07/24/2012	AMENDMENT	Adjusted to amount paid	$0.96	$14.00
07/10/2012	BILL	CLARK, PERRY A	$13.04	$13.04
08/01/2011	PAYMENT	CLARK, PERRY A CHECK NUM: 8785	$-13.50	$0.00
08/01/2011	AMENDMENT	TAXPYR ROUNDED UP BILL	$0.46	$13.50
07/14/2011	BILL	CLARK, PERRY A	$13.04	$13.04
08/10/2010	PAYMENT	CLARK, PERRY A CHECK NUM: 8430	$-13.50	$0.00
08/10/2010	AMENDMENT	op to small to refund	$0.46	$13.50
08/10/2010	ADJUSTMENT	check put in wrong NUM: 8430	$13.04	$13.04
08/09/2010	VOID	CLARK, PERRY A CHECK NUM: 8430	$-13.04	$0.00
07/14/2010	BILL	CLARK, PERRY A	$13.04	$13.04
08/20/2009	PAYMENT	CLARK, PERRY A CHECK NUM: 8028	$-13.04	$0.00
07/21/2009	BILL	CLARK, PERRY A	$13.04	$13.04
07/24/2008	PAYMENT	CLARK, PERRY A CHECK NUM: 7590	$-13.04	$0.00
07/14/2008	BILL	CLARK, PERRY A	$13.04	$13.04
07/31/2007	PAYMENT	CLARK, PERRY A CHECK NUM: 7179	$-13.04	$0.00
07/13/2007	BILL	CLARK, PERRY A	$13.04	$13.04
08/23/2006	PAYMENT	CLARK, PERRY A CHECK NUM: 6742	$-13.04	$0.00
07/19/2006	BILL	CLARK, PERRY A	$13.04	$13.04
08/09/2005	PAYMENT	CLARK, PERRY A CHECK NUM: 6303	$-13.04	$0.00
07/21/2005	BILL	CLARK, PERRY A	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CLARK, PERRY A @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CLARK, PERRY A @	$13.06	$13.06