Tax Account 010-37F-035

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Owners

POWELL, CLARENCE R
9227 E CARMEL DR
TUCSON, AZ 85747-5300

Account Summary

Account ID	010-37F-035
Account Type	Real Estate
Location	0 SEC 35 TWP 40N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$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	$0.00	$13.04	$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	$0.00	$13.04	$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
07/31/2024	PAYMENT	POWELL, C R & KATHLEEN J CHECK 9729	$-28.38	$0.00
07/10/2024	BILL	POWELL, CLARENCE R	$28.38	$28.38
07/27/2023	PAYMENT	POWELL, C R & KATHLEEN J CHECK NUM: 9486	$-28.38	$0.00
07/12/2023	BILL	POWELL, CLARENCE R	$28.38	$28.38
07/28/2022	PAYMENT	POWELL, C P & KATHLEEN J CHECK NUM: 9228	$-28.38	$0.00
07/12/2022	BILL	POWELL, CLARENCE R	$28.38	$28.38
08/18/2021	PAYMENT	POWELL, C R & KATHLEEN J CHECK NUM: 8981	$-29.57	$0.00
07/14/2021	BILL	POWELL, CLARENCE R	$29.57	$29.57
08/10/2020	PAYMENT	POWELL, C R & KATHLEEN J CHECK NUM: 8738	$-14.40	$0.00
07/15/2020	BILL	POWELL, CLARENCE R	$14.40	$14.40
08/05/2019	PAYMENT	POWELL, C R & KATHLEEN J CHECK NUM: 8456	$-14.40	$0.00
07/10/2019	BILL	POWELL, CLARENCE R	$14.40	$14.40
07/27/2018	PAYMENT	POWELL, C R & KATHLEEN CHECK NUM: 8210	$-14.34	$0.00
07/09/2018	BILL	POWELL, CLARENCE R	$14.34	$14.34
07/27/2017	PAYMENT	POWELL, CLARENCE R &KATHLEEN J CHECK NUM: 7981	$-13.04	$0.00
07/07/2017	BILL	POWELL, CLARENCE R	$13.04	$13.04
08/10/2016	PAYMENT	POWELL, C R & KATHLEEN J CHECK NUM: 7752	$-13.04	$0.00
07/08/2016	BILL	POWELL, CLARENCE R	$13.04	$13.04
07/17/2015	PAYMENT	POWELL, C R & KATHLEEN CHECK NUM: 7495	$-13.04	$0.00
07/08/2015	BILL	POWELL, CLARENCE R	$13.04	$13.04
08/07/2014	PAYMENT	POWELL, CR & KATHLEEN J CHECK NUM: 7222	$-13.04	$0.00
07/10/2014	BILL	POWELL, CLARENCE R	$13.04	$13.04
08/13/2013	PAYMENT	POWELL, C R & KATHLEEN J CHECK NUM: 6947	$-13.04	$0.00
07/16/2013	BILL	POWELL, CLARENCE R	$13.04	$13.04
07/20/2012	PAYMENT	POWELL, C.R. CHECK NUM: 6682	$-13.04	$0.00
07/10/2012	BILL	POWELL, CLARENCE R	$13.04	$13.04
07/28/2011	PAYMENT	POWELL, CLARENCE R CHECK NUM: 6430	$-13.04	$0.00
07/14/2011	BILL	POWELL, CLARENCE R	$13.04	$13.04
07/26/2010	PAYMENT	POWELL, CLARENCE R CHECK NUM: 6157	$-13.04	$0.00
07/14/2010	BILL	POWELL, CLARENCE R	$13.04	$13.04
09/09/2009	PAYMENT	POWELL, CLARENCE R CHECK NUM: 5858	$-13.04	$0.00
07/21/2009	BILL	POWELL, CLARENCE R	$13.04	$13.04
08/08/2008	PAYMENT	POWELL, CLARENCE R CHECK NUM: 5521	$-13.04	$0.00
07/14/2008	BILL	POWELL, CLARENCE R	$13.04	$13.04
07/30/2007	PAYMENT	POWELL, CLARENCE R CHECK NUM: 5155	$-13.04	$0.00
07/13/2007	BILL	POWELL, CLARENCE R	$13.04	$13.04
08/04/2006	PAYMENT	POWELL, CLARENCE R CHECK NUM: 4813	$-13.04	$0.00
07/19/2006	BILL	POWELL, CLARENCE R	$13.04	$13.04
09/02/2005	PAYMENT	POWELL, CLARENCE R CHECK NUM: 4494	$-13.04	$0.00
07/21/2005	BILL	POWELL, CLARENCE R	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	POWELL, CLARENCE R @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	POWELL, CLARENCE R @	$13.06	$13.06