Tax Account 010-58G-014

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Owners

MCCLURE, BENJAMIN M TR ET AL
9264 OVERTON AVE
SAN DIEGO, CA 92123-3542

MCCLURE, JANE A TR ET AL

MCCLURE TRUST AGREEMENT

628590

Account Summary

Account ID	010-58G-014
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58G-014

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/14/2024	PAYMENT	MCCLURE, BENJAMIN M TR ET AL CHECK 8170	$-42.02	$0.00
07/10/2024	BILL	MCCLURE, BENJAMIN M TR ET AL	$42.02	$42.02
08/29/2023	PAYMENT	MCCLURE, BENJAMIN M TR ET AL CHECK NUM: 8100	$-42.02	$0.00
07/12/2023	BILL	MCCLURE, BENJAMIN M TR ET AL	$42.02	$42.02
04/07/2023	PAYMENT	MCCLURE, BENJAMIN M TR ET AL CHECK NUM: 8082	$-51.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	MCCLURE, BENJAMIN M TR ET AL	$42.02	$42.02
09/17/2021	PAYMENT	ECT CASH	$-0.41	$0.00
09/17/2021	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$0.43
08/16/2021	PAYMENT	MCCLURE, BENJAMIN M & JANE TR CHECK NUM: 7979	$-44.00	$0.41
07/14/2021	BILL	MCCLURE, BENJAMIN M TR ET AL	$44.41	$44.41
07/28/2020	PAYMENT	MCCLURE, BENJAMIN M & JANE A CHECK NUM: 8734	$-29.07	$0.00
07/15/2020	BILL	MCCLURE, BENJAMIN M TR ET AL	$29.07	$29.07
08/19/2019	PAYMENT	MCCLURE, BENJAMIN M & JANE A CHECK NUM: 8642	$-29.07	$0.00
07/10/2019	BILL	MCCLURE, BENJAMIN M TR ET AL	$29.07	$29.07
08/24/2018	PAYMENT	MCCLURE, BENJAMIN M & JANE A CHECK NUM: 8558	$-28.97	$0.00
07/09/2018	BILL	MCCLURE, BENJAMIN M TR ET AL	$28.97	$28.97
08/10/2017	PAYMENT	MCCLURE, BENJAMIN M & JANE A CHECK NUM: 8472	$-26.34	$0.00
07/07/2017	BILL	MCCLURE, BENJAMIN M TR ET AL	$26.34	$26.34
07/25/2016	PAYMENT	MCCLURE, BENJAMIN M & JANE A CHECK NUM: 8387	$-26.34	$0.00
07/08/2016	BILL	MCCLURE, BENJAMIN M TR ET AL	$26.34	$26.34
08/05/2015	PAYMENT	MCCLURE, BENJAMIN M & JANE A CHECK NUM: 8339	$-26.34	$0.00
07/08/2015	BILL	MCCLURE, BENJAMIN M TR ET AL	$26.34	$26.34
08/13/2014	PAYMENT	MCCLURE, BENJAMIN M & JANE A CHECK NUM: 8200	$-26.34	$0.00
07/10/2014	BILL	MCCLURE, BENJAMIN M TR ET AL	$26.34	$26.34
08/21/2013	PAYMENT	MCCLURE, BENJAMIN M & JANE A CHECK NUM: 8131	$-26.34	$0.00
07/16/2013	BILL	MCCLURE, BENJAMIN M TR ET AL	$26.34	$26.34
08/08/2012	PAYMENT	MCCLURE, BENJAMIN M & JANE A CHECK NUM: 8026	$-26.34	$0.00
07/10/2012	BILL	MCCLURE, BENJAMIN M TR ET AL	$26.34	$26.34
08/18/2011	PAYMENT	MCCLURE, BENJAMIN M TR ET AL CHECK NUM: 7822	$-26.34	$0.00
07/14/2011	BILL	MCCLURE, BENJAMIN M TR ET AL	$26.34	$26.34
08/18/2010	PAYMENT	MCCLURE, BENJAMIN M JR & JANE CHECK NUM: 7736	$-26.34	$0.00
07/14/2010	BILL	MCCLURE, BENJAMIN M JR	$26.34	$26.34
09/04/2009	PAYMENT	MCCLURE, BENJAMIN M & JANE A CHECK NUM: 7651	$-26.34	$0.00
07/21/2009	BILL	MCCLURE, BENJAMIN M JR	$26.34	$26.34
08/13/2008	PAYMENT	MCCLURE, BENJAMIN M JR CHECK NUM: 7555	$-26.34	$0.00
07/14/2008	BILL	MCCLURE, BENJAMIN M JR	$26.34	$26.34
08/08/2007	PAYMENT	MCCLURE, BENJAMIN M JR CHECK NUM: 7424	$-26.34	$0.00
07/13/2007	BILL	MCCLURE, BENJAMIN M JR	$26.34	$26.34
08/29/2006	PAYMENT	MCCLURE, BENJAMIN M JR CHECK NUM: 7312	$-26.34	$0.00
07/19/2006	BILL	MCCLURE, BENJAMIN M JR	$26.34	$26.34
08/19/2005	PAYMENT	MCCLURE, BENJAMIN M JR CHECK NUM: 7191	$-26.34	$0.00
07/21/2005	BILL	MCCLURE, BENJAMIN M JR	$26.34	$26.34
08/10/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MCCLURE, BENJAMIN M JR @	$26.37	$26.37
08/25/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MCCLURE, BENJAMIN M JR @	$26.37	$26.37