Tax Account 010-58L-006

Print Page · · Payments Cart · New Search

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-006
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-006

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	$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	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$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	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	$0.52	$13.56	$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 733	$-28.38	$0.00
07/10/2024	BILL	CLARK, PATRICIA B TR	$28.38	$28.38
09/11/2023	PAYMENT	"CLARK, PATRICIA ANN" CHECK 605	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	CLARK, PATRICIA B TR	$28.38	$28.38
09/07/2022	PAYMENT	CLARK, PATRICIA CHECK NUM: 631	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BRADFORD, PATRICIA	$28.38	$28.38
08/24/2021	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 0663	$-29.57	$0.00
07/14/2021	BILL	BRADFORD, PATRICIA	$29.57	$29.57
08/20/2020	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 510	$-14.40	$0.00
07/15/2020	BILL	BRADFORD, PATRICIA	$14.40	$14.40
09/17/2019	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 371	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BRADFORD, PATRICIA	$14.40	$14.40
10/16/2018	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 370	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BRADFORD, PATRICIA	$14.34	$14.34
10/18/2017	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 398	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BRADFORD, PATRICIA	$13.04	$13.04
09/27/2016	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 404	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BRADFORD, PATRICIA	$13.04	$13.04
07/27/2015	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 328	$-13.04	$0.00
07/08/2015	BILL	BRADFORD, PATRICIA	$13.04	$13.04
09/15/2014	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 146	$-0.52	$0.00
09/03/2014	PAYMENT	BRADFORD, PATRICIA ANN CHECK NUM: 137	$-13.04	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BRADFORD, PATRICIA	$13.04	$13.04
03/27/2014	PAYMENT	CLARK, ERNEST CREDIT: D BANK: OP INTERNET NUM: 684116	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BRADFORD, PATRICIA	$13.04	$13.04
08/01/2012	PAYMENT	CLARK, ERNIE CHECK NUM: 5366	$-13.04	$0.00
07/10/2012	BILL	BRADFORD, PATRICIA	$13.04	$13.04
08/18/2011	PAYMENT	CLARK, ERNIE CHECK NUM: 5217	$-13.04	$0.00
07/14/2011	BILL	BRADFORD, PATRICIA	$13.04	$13.04
04/22/2011	PAYMENT	CLARK, ERNEST CHECK NUM: 5151	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	BRADFORD, PATRICIA	$13.04	$13.04
09/23/2009	PAYMENT	CLARK, ERNIE ET AL CHECK NUM: 2078	$-13.04	$0.00
07/21/2009	BILL	BRADFORD, PATRICIA	$13.04	$13.04
09/02/2008	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 2244	$-13.04	$0.00
07/14/2008	BILL	BRADFORD, PATRICIA	$13.04	$13.04
09/06/2007	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 1839,0219	$-13.04	$0.00
07/13/2007	BILL	BRADFORD, PATRICIA	$13.04	$13.04
08/11/2006	PAYMENT	PATRICIA BRADFORD CHECK NUM: 1790	$-13.04	$0.00
07/19/2006	BILL	BRADFORD, PATRICIA	$13.04	$13.04
08/16/2005	PAYMENT	ERNEST CLARK CHECK NUM: 12075	$-13.04	$0.00
07/21/2005	BILL	CLARK, ERNEST	$13.04	$13.04
01/31/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	SHARP, DANIEL R @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SHARP, DANIEL R @	$13.06	$13.06