Tax Account 010-58L-001

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Owners

CLARK, PATRICIA B TR
PO BOX 107
MONTELLO, NV 89830-0107

(PATRICIA B CLARK FAMILY TRUST

11142022)

813871

Account Summary

Account ID	010-58L-001
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58L-001

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.83
Total	$61.83
Paid	$61.83
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

$61.83

Total

$61.83

Paid

$61.83

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	$61.83	$0.00	$61.83	$61.83	$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	$61.83	$2.47	$64.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.83	$2.47	$64.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.98	$0.00	$65.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$50.39	$0.00	$50.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$50.39	$0.00	$50.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$177.83	$0.00	$177.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$177.83	$0.00	$177.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$183.53	$0.00	$183.53	$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
08/23/2024	PAYMENT	CLARK, PATRICIA ANN CHECK 731	$-61.83	$0.00
07/10/2024	BILL	CLARK, PATRICIA B TR	$61.83	$61.83
09/11/2023	PAYMENT	"CLARK, PATRICIA ANN" CHECK 605	$-64.30	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$64.30
07/12/2023	BILL	CLARK, PATRICIA B TR	$61.83	$61.83
09/07/2022	PAYMENT	CLARK, PATRICIA CHECK NUM: 631	$-64.30	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$64.30
07/12/2022	BILL	BRADFORD, PATRICIA	$61.83	$61.83
08/25/2021	PAYMENT	MLLER, GLORIA CREDIT: D BANK: OP INTERNET NUM: 08574C	$-65.98	$0.00
07/14/2021	BILL	PMBRADFORD LLC	$65.98	$65.98
08/18/2020	PAYMENT	PAULINE M. BRADFORD CHECK NUM: ACH	$-50.39	$0.00
07/15/2020	BILL	PMBRADFORD LLC	$50.39	$50.39
08/07/2019	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14065	$-50.39	$0.00
07/10/2019	BILL	FINLEY, ROBERT & ELIZABETH	$50.39	$50.39
08/09/2018	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13785	$-50.21	$0.00
07/09/2018	BILL	FINLEY, ROBERT & ELIZABETH	$50.21	$50.21
01/25/2018	PAYMENT	ECT CASH	$-0.66	$0.00
01/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-45.00	$0.66
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.86	$45.66
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$45.00	$46.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$1.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.07	$1.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.05	$1.37
08/10/2017	VOID	FINLEY, ROBERT & ELIZABETH CHECK	$-45.00	$1.32
08/10/2017	AMENDMENT	AMT TOO SMALL TO BILL	$0.66	$46.32
07/07/2017	BILL	FINLEY, ROBERT & ELIZABETH	$45.66	$45.66
07/27/2016	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 13714	$-177.83	$0.00
07/08/2016	BILL	FINLEY, ROBERT & ELIZABETH	$177.83	$177.83
07/28/2015	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13337	$-177.83	$0.00
07/08/2015	BILL	FINLEY, ROBERT & ELIZABETH	$177.83	$177.83
07/23/2014	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13437	$-183.53	$0.00
07/10/2014	BILL	FINLEY, ROBERT & ELIZABETH	$183.53	$183.53
07/24/2013	PAYMENT	FINLEY, ROBERT C CHECK NUM: 13003	$-183.53	$0.00
07/16/2013	BILL	FINLEY, ROBERT & ELIZABETH	$183.53	$183.53
07/25/2012	PAYMENT	FINLEY, ROBERT C CHECK NUM: 12820	$-182.55	$0.00
07/10/2012	BILL	FINLEY, ROBERT & ELIZABETH	$182.55	$182.55
07/20/2011	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 12385	$-182.53	$0.00
07/14/2011	BILL	FINLEY, ROBERT & ELIZABETH	$182.53	$182.53
03/28/2011	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 12289	$-2.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$2.30
09/01/2010	PAYMENT	FINLEY, ROBERT C CHECK NUM: 6867	$-220.78	$2.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$222.99
07/14/2010	BILL	FINLEY, ROBERT & ELIZABETH	$220.78	$220.78
09/14/2009	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 11677	$-260.79	$0.00
07/21/2009	BILL	FINLEY, ROBERT & ELIZABETH	$260.79	$260.79
07/18/2008	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 5743	$-256.38	$0.00
07/14/2008	BILL	FINLEY, ROBERT & ELIZABETH	$256.38	$256.38
07/24/2007	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 5045	$-250.33	$0.00
07/13/2007	BILL	FINLEY, ROBERT & ELIZABETH	$250.33	$250.33
08/15/2006	PAYMENT	HOBBS, DOROTHY M & R G CHECK NUM: 107	$-262.70	$0.00
07/19/2006	BILL	HOBBS, ROBERT G & DOROTHY M	$262.70	$262.70
08/18/2005	PAYMENT	ROBERT MCHOBBS CHECK NUM: MO	$-245.97	$0.00
07/21/2005	BILL	HOBBS, ROBERT G & DOROTHY M	$245.97	$245.97
07/12/2004	PAYMENT	@	$-245.66	$0.00
07/01/2004	BILL	HOBBS, ROBERT G & DORO @	$245.66	$245.66
07/25/2003	PAYMENT	@	$-243.91	$0.00
07/01/2003	BILL	HOBBS, ROBERT G & DORO @	$243.91	$243.91