Tax Account 010-58L-008

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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-008
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-008

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	$143.87
Total	$143.87
Paid	$143.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$143.87

Total

$143.87

Paid

$143.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.38	$0.00	$33.38	$33.38	$0.00
2	10/07/2024	10/17/2024	Paid	$36.83	$0.00	$36.83	$36.83	$0.00
3	01/06/2025	01/16/2025	Paid	$36.83	$0.00	$36.83	$36.83	$0.00
4	03/03/2025	03/13/2025	Paid	$36.83	$0.00	$36.83	$36.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.45	$10.89	$140.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$126.12	$1.71	$127.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$130.52	$0.00	$130.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$112.16	$0.00	$112.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$112.23	$1.18	$113.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$108.96	$3.81	$112.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$101.77	$3.56	$105.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$284.83	$2.85	$287.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$284.83	$0.00	$284.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$287.41	$0.00	$287.41	$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
10/17/2024	PAYMENT	CLARK, PATRICIA ANN CHECK 0739	$-10.98	$0.00
08/30/2024	PAYMENT	CLARK, PATRICIA ANN SYS 732 ORIG: CHECK	$-132.89	$10.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.98	$143.87
08/30/2024	ADJUSTMENT	CLARK, PATRICIA ANN CHECK 732 VOIDED PAYMENT: 946231. REASON: AMENDMENT TO RE 2025	$132.89	$132.89
08/23/2024	PAYMENT	CLARK, PATRICIA ANN CHECK 732	$-132.89	$0.00
07/10/2024	BILL	CLARK, PATRICIA B TR	$132.89	$132.89
04/15/2024	PAYMENT	CLARK, PATRICIA ANN CHECK 717	$-94.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$94.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.86	$89.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$86.97
09/11/2023	PAYMENT	"CLARK, PATRICIA ANN" CHECK 605	$-45.36	$85.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$131.19
07/12/2023	BILL	CLARK, PATRICIA B TR	$129.45	$129.45
09/07/2022	PAYMENT	CLARK, PATRICIA CHECK NUM: 631	$-127.83	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.71	$127.83
07/12/2022	BILL	BRADFORD, PATRICIA	$126.12	$126.12
08/24/2021	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 661	$-130.52	$0.00
07/14/2021	BILL	BRADFORD, PATRICIA	$130.52	$130.52
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
10/16/2020	PAYMENT	ECT CASH	$-0.40	$0.03
08/20/2020	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 510	$-111.73	$0.43
07/15/2020	BILL	BRADFORD, PATRICIA	$112.16	$112.16
10/23/2019	PAYMENT	BRADFORD, PATRICIA A CHECK NUM: 375	$-10.00	$0.00
10/23/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 371	$-103.41	$10.00
10/23/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 371	$103.41	$113.41
10/23/2019	AMENDMENT	ADJ TO AMOUNT PAID	$0.06	$10.00
09/17/2019	VOID	BRADFORD, PATRICIA CHECK NUM: 371	$-103.41	$9.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$113.35
07/10/2019	BILL	BRADFORD, PATRICIA	$112.23	$112.23
10/16/2018	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 370	$-112.77	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$112.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.09	$110.05
07/09/2018	BILL	BRADFORD, PATRICIA	$108.96	$108.96
11/29/2017	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 1096	$-18.80	$0.00
10/18/2017	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 398	$-60.53	$18.80
10/18/2017	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 204	$-26.00	$79.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.54	$105.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$102.79
07/07/2017	BILL	BRADFORD, PATRICIA	$101.77	$101.77
09/27/2016	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 404	$-286.62	$0.00
09/09/2016	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 451	$-1.06	$286.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$287.68
07/08/2016	BILL	BRADFORD, PATRICIA	$284.83	$284.83
07/27/2015	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 329	$-284.83	$0.00
07/08/2015	BILL	BRADFORD, PATRICIA	$284.83	$284.83
09/03/2014	PAYMENT	BRADFORD, PATRICIA ANN CHECK NUM: 137	$-71.86	$0.00
08/27/2014	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 134	$-215.55	$71.86
07/10/2014	BILL	BRADFORD, PATRICIA	$287.41	$287.41
03/27/2014	PAYMENT	CLARK, ERNEST CREDIT: D BANK: OP INTERNET NUM: 684116	$-153.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.19	$153.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.87	$146.57
08/13/2013	PAYMENT	CLARK, ERNIE CHECK NUM: 5528	$-143.71	$143.70
07/16/2013	BILL	BRADFORD, PATRICIA	$287.41	$287.41
09/18/2012	PAYMENT	CLARK, ERNIE CHECK NUM: 5391	$-228.09	$0.00
08/01/2012	PAYMENT	CLARK, ERNIE CHECK NUM: 5366	$-76.05	$228.09
07/10/2012	BILL	BRADFORD, PATRICIA	$304.14	$304.14
04/04/2012	PAYMENT	CLARK, ERNIE CHECK NUM: 5326	$-254.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.78	$254.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.66	$240.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.06	$232.77
08/18/2011	PAYMENT	CLARK, ERNIE CHECK NUM: 5217	$-76.59	$229.71
07/14/2011	BILL	BRADFORD, PATRICIA	$306.30	$306.30
04/22/2011	PAYMENT	CLARK, ERNEST CHECK NUM: 5151	$-277.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.03	$277.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.35	$262.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.34	$253.90
09/29/2010	PAYMENT	ERNEST CLARK CREDIT: D BANK: OP INTERNET NUM: 020611	$-86.88	$250.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$337.44
07/14/2010	BILL	BRADFORD, PATRICIA	$334.10	$334.10
03/02/2010	PAYMENT	BRADFORD, PAULINE CHECK NUM: 8314	$-287.00	$0.00
03/02/2010	AMENDMENT	Adjusted to amount paid	$1.77	$287.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.08	$285.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.63	$276.15
09/23/2009	PAYMENT	CLARK, ERNIE ET AL CHECK NUM: 2078	$-90.85	$272.52
07/21/2009	BILL	BRADFORD, PATRICIA	$363.37	$363.37
04/08/2009	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 2183	$-92.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.56	$92.51
01/12/2009	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 2143	$-88.95	$88.95
09/24/2008	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 2259	$-88.95	$177.90
09/02/2008	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 2244	$-88.97	$266.85
07/14/2008	BILL	BRADFORD, PATRICIA	$355.82	$355.82
01/25/2008	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 1944	$-86.36	$0.00
01/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1943	$-90.00	$86.36
01/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1943	$90.00	$176.36
01/25/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.19	$86.36
01/23/2008	VOID	BRADFORD, PATRICIA CHECK NUM: 1943	$-90.00	$86.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.45	$176.17
09/10/2007	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 10250	$-86.36	$172.72
09/06/2007	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 1839,0219	$-86.38	$259.08
07/13/2007	BILL	BRADFORD, PATRICIA	$345.46	$345.46
08/11/2006	PAYMENT	PATRICIA BRADFORD CHECK NUM: 1790	$-291.07	$0.00
07/19/2006	BILL	BRADFORD, PATRICIA	$291.07	$291.07
08/16/2005	PAYMENT	ERNEST CLARK CHECK NUM: 12075	$-282.59	$0.00
07/21/2005	BILL	CLARK, ERNEST	$282.59	$282.59
04/25/2005	PAYMENT	@	$-70.46	$0.00
01/31/2005	PAYMENT	@	$-236.75	$70.46
07/01/2004	PENALTY	Penalty 04-05	$25.37	$307.21
07/01/2004	BILL	SHARP, DANIEL R @	$281.84	$281.84
02/12/2004	PAYMENT	@	$-209.67	$0.00
08/27/2003	PAYMENT	@	$-69.90	$209.67
07/01/2003	BILL	SHARP, DANIEL R @	$279.57	$279.57