Tax Account 010-57N-052

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Owners

EYER, CLARENCE L
1094 N WADE DR
GILBERT, AZ 85234-2944

Account Summary

Account ID	010-57N-052
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.62	$32.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/29/2024	PAYMENT	"JEFFREY LANG" ONLINE	$-36.62	$0.00
07/10/2024	BILL	EYER, CLARENCE L	$36.62	$36.62
08/28/2023	PAYMENT	LANG, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 130745	$-36.62	$0.00
07/12/2023	BILL	EYER, CLARENCE L	$36.62	$36.62
07/25/2022	PAYMENT	LANG, JEFF CREDIT: D BANK: OP INTERNET NUM: 143879	$-36.62	$0.00
07/12/2022	BILL	EYER, CLARENCE L	$36.62	$36.62
07/23/2021	PAYMENT	LANG, JEFF CREDIT: D BANK: OP INTERNET NUM: 022402	$-38.53	$0.00
07/14/2021	BILL	EYER, CLARENCE L	$38.53	$38.53
07/28/2020	PAYMENT	JEFFREY LANG CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	EYER, CLARENCE L	$23.26	$23.26
10/22/2019	PAYMENT	LANG, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 171976	$-25.35	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	EYER, CLARENCE L	$23.26	$23.26
10/01/2018	PAYMENT	LANG, JEFF L CREDIT: D BANK: OP INTERNET NUM: 041615	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	EYER, CLARENCE L	$23.17	$23.17
08/31/2017	PAYMENT	LANG, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 113522	$-21.07	$0.00
07/07/2017	BILL	EYER, CLARENCE L	$21.07	$21.07
05/22/2017	PAYMENT	LANG, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 142539	$-32.69	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	EYER, CLARENCE L	$21.07	$21.07
08/07/2015	PAYMENT	LANG, JEFF LYNN CREDIT: D BANK: OP INTERNET NUM: 101526	$-21.07	$0.00
07/08/2015	BILL	EYER, CLARENCE L	$21.07	$21.07
08/27/2014	PAYMENT	LANG, MICHAEL W & JEFFREY L CHECK NUM: 3149	$-21.07	$0.00
07/10/2014	BILL	EYER, CLARENCE L	$21.07	$21.07
07/19/2013	PAYMENT	EYER, CLARENCEL L CREDIT: D BANK: OP INTERNET NUM: 160054	$-21.07	$0.00
07/16/2013	BILL	EYER, CLARENCE L	$21.07	$21.07
08/06/2012	PAYMENT	EYER, CLARENCE L CHECK BANK: OP INTERNET NUM: 100608095	$-21.07	$0.00
07/10/2012	BILL	EYER, CLARENCE L	$21.07	$21.07
08/05/2011	PAYMENT	EYER, CLARENCE L CHECK NUM: 566	$-21.07	$0.00
07/14/2011	BILL	EYER, CLARENCE L	$21.07	$21.07
08/18/2010	PAYMENT	EYER, CLARENCE & LANG, DANIELL CHECK NUM: 0503	$-21.07	$0.00
07/14/2010	BILL	EYER, CLARENCE L	$21.07	$21.07
08/26/2009	PAYMENT	EYER, CLARENCE L CHECK NUM: MO	$-21.07	$0.00
07/21/2009	BILL	EYER, CLARENCE L	$21.07	$21.07
02/24/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.05	$0.00
11/10/2008	PAYMENT	JEFFREY L LANG CHECK NUM: 1088	$-21.91	$1.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	EYER, CLARENCE L	$21.07	$21.07
07/24/2007	PAYMENT	EYER, CLARENCE L CHECK NUM: MO	$-21.07	$0.00
07/13/2007	BILL	EYER, CLARENCE L	$21.07	$21.07
03/15/2007	AMENDMENT	.07 amend to amount paid	$-0.07	$0.00
08/02/2006	PAYMENT	EYER, CLARENCE L CHECK NUM: MO	$-21.00	$0.07
07/19/2006	BILL	EYER, CLARENCE L	$21.07	$21.07
08/23/2005	PAYMENT	EYER, CLARENCE L CHECK NUM: 248	$-21.07	$0.00
07/21/2005	BILL	EYER, CLARENCE L	$21.07	$21.07
08/12/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	EYER, CLARENCE L @	$21.10	$21.10
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	EYER, CLARENCE L @	$35.17	$35.17