Tax Account 010-58A-051

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Owners

CLARK, BRENDA
150 S NEVADA HIGHWAY 160 STE 8
PAHRUMP, NV 89048-2133

700659

Account Summary

Account ID	010-58A-051
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58A-051

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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
08/19/2024	PAYMENT	"BRENDA CLARK" ONLINE	$-28.38	$0.00
07/10/2024	BILL	CLARK, BRENDA	$28.38	$28.38
08/21/2023	PAYMENT	CLARK, BRENDA CREDIT: D BANK: OP INTERNET NUM: 285823	$-28.38	$0.00
07/12/2023	BILL	CLARK, BRENDA	$28.38	$28.38
07/25/2022	PAYMENT	CLARK, BRENDA CREDIT: D BANK: OP INTERNET NUM: 236223	$-28.38	$0.00
07/12/2022	BILL	CLARK, BRENDA	$28.38	$28.38
08/16/2021	PAYMENT	CLARK, BRENDA CREDIT: D BANK: OP INTERNET NUM: 498307	$-29.57	$0.00
07/14/2021	BILL	CLARK, BRENDA	$29.57	$29.57
08/06/2020	PAYMENT	CLARK, BRENDA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	CLARK, BRENDA	$14.40	$14.40
08/15/2019	PAYMENT	BATES-CLARK, BRENDA V CHECK NUM: 251	$-14.40	$0.00
07/10/2019	BILL	CLARK, BRENDA	$14.40	$14.40
08/31/2018	PAYMENT	CLARK, BRENDA V BATES CHECK NUM: 235	$-14.34	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	CLARK, BRENDA	$14.34	$14.34
09/22/2017	PAYMENT	BATES-CLARK, BRENDA V CHECK NUM: 228	$-13.04	$0.00
09/22/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	CLARK, BRENDA	$13.04	$13.04
08/04/2016	PAYMENT	CLARK, BRENDA CHECK NUM: 132	$-13.04	$0.00
07/08/2016	BILL	CLARK, BRENDA	$13.04	$13.04
07/23/2015	PAYMENT	BATES, LORETTA CREDIT: D BANK: OP INTERNET NUM: 842234	$-13.04	$0.00
07/08/2015	BILL	BATES, LORETTA	$13.04	$13.04
07/23/2014	PAYMENT	BATES, LORETTA CREDIT: D BANK: OP INTERNET NUM: 320425	$-13.04	$0.00
07/10/2014	BILL	BATES, LORETTA	$13.04	$13.04
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SMILE4U INC	$13.04	$13.04
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-309.44	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$309.44
04/01/2013	INTEREST	Monthly Interest	$0.33	$209.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$209.11
03/01/2013	INTEREST	Monthly Interest	$0.33	$208.20
02/01/2013	INTEREST	Monthly Interest	$0.33	$207.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$207.54
01/02/2013	INTEREST	Monthly Interest	$0.33	$206.76
12/03/2012	INTEREST	Monthly Interest	$0.33	$206.43
11/01/2012	INTEREST	Monthly Interest	$0.33	$206.10
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$205.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$194.27
10/01/2012	INTEREST	Monthly Interest	$0.33	$193.62
09/04/2012	INTEREST	Monthly Interest	$0.33	$193.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$192.96
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$192.44
08/01/2012	INTEREST	Monthly Interest	$0.33	$92.44
07/10/2012	BILL	ELKO CO TREAS TR	$13.04	$92.11
07/02/2012	INTEREST	Monthly Interest	$0.33	$79.07
06/01/2012	INTEREST	Monthly Interest	$0.33	$78.74
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$78.41
05/01/2012	INTEREST	Monthly Interest	$0.22	$71.41
04/02/2012	INTEREST	Monthly Interest	$0.22	$71.19
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$70.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$65.22
03/01/2012	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2012	INTEREST	Monthly Interest	$0.22	$64.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$63.87
01/03/2012	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2011	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2011	INTEREST	Monthly Interest	$0.22	$62.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$62.43
10/03/2011	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2011	INTEREST	Monthly Interest	$0.22	$61.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$61.34
08/01/2011	INTEREST	Monthly Interest	$0.22	$60.82
07/14/2011	BILL	OLSEN, CHRIS	$13.04	$60.60
07/05/2011	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2011	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/02/2011	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2011	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$39.90
03/01/2011	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2011	INTEREST	Monthly Interest	$0.11	$38.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$38.77
01/03/2011	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2010	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2010	INTEREST	Monthly Interest	$0.11	$37.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$37.66
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2010	INTEREST	Monthly Interest	$0.11	$36.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$36.79
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	OLSEN, CHRIS	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	OLSEN, CHRIS	$13.04	$13.04
11/20/2008	AMENDMENT	to small to rebill	$-1.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$1.22
07/14/2008	PAYMENT	OLSEN, CHRIS CHECK NUM: 3843	$-11.87	$1.17
07/14/2008	BILL	OLSEN, CHRIS	$13.04	$13.04
05/02/2008	PAYMENT	JAMES C PLATO CHECK NUM: 377	$-15.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	OLSEN, CHRIS	$13.04	$13.04
12/27/2006	PAYMENT	JAMES C PLATO CHECK NUM: 285	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	OLSEN, CHRIS	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1010	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1010	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/06/2005	VOID	FRED HOCK CHECK NUM: 1010	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	OLSEN, CHRIS	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OLSEN, CHRIS @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	OLSEN, CHRIS @	$13.06	$13.06