Tax Account 010-58L-024

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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-024
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$14.14
Currently Due	$0.00

Account ID

010-58L-024

Account Type

Real Estate

Location

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

Balance

$14.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.24
Total	$190.24
Paid	$176.10
Balance	$14.14
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

$190.24

Total

$190.24

Paid

$176.10

Balance

$14.14

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	$44.31	$0.00	$44.31	$44.31	$0.00
2	10/07/2024	10/17/2024	Paid	$48.64	$0.00	$48.64	$48.64	$0.00
3	01/06/2025	01/16/2025	Paid	$48.64	$0.00	$48.64	$48.64	$0.00
4	03/03/2025	03/13/2025	Due	$48.65	$0.00	$48.65	$34.51	$14.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.18	$21.02	$187.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$153.13	$1.98	$155.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$164.44	$0.00	$164.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$146.10	$0.00	$146.10	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$145.57	$0.00	$145.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$155.03	$0.00	$155.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$139.38	$0.00	$139.38	$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	13.91	1.09	.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
08/30/2024	PAYMENT	CLARK, PATRICIA ANN SYS 731 ORIG: CHECK	$-308.76	$14.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.14	$322.90
08/30/2024	ADJUSTMENT	CLARK, PATRICIA ANN CHECK 731 VOIDED PAYMENT: 946236. REASON: AMENDMENT TO RE 2025	$308.76	$308.76
08/23/2024	PAYMENT	CLARK, PATRICIA ANN CHECK 731	$-308.76	$0.00
07/10/2024	BILL	CLARK, PATRICIA B TR	$176.10	$308.76
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.93	$132.66
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.93	$131.73
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$130.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.71	$123.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$117.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$113.36
09/11/2023	PAYMENT	"CLARK, PATRICIA ANN" CHECK 605	$-54.40	$111.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$166.27
07/12/2023	BILL	CLARK, PATRICIA B TR	$164.18	$164.18
09/07/2022	PAYMENT	CLARK, PATRICIA CHECK NUM: 631	$-155.11	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.98	$155.11
07/12/2022	BILL	BRADFORD, PATRICIA	$153.13	$153.13
08/25/2021	PAYMENT	MILLER, GLORIA BRADFORD CREDIT: D BANK: OP INTERNET NUM: 01133C	$-164.44	$0.00
07/14/2021	BILL	PMBRADFORD LLC	$164.44	$164.44
05/14/2021	PAYMENT	ECT CASH	$-1.05	$0.00
08/18/2020	PAYMENT	PAULINE M. BRADFORD CHECK NUM: ACH	$-145.05	$1.05
07/15/2020	BILL	PMBRADFORD LLC	$146.10	$146.10
08/07/2019	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14066	$-145.57	$0.00
07/10/2019	BILL	FINLEY, ROBERT & ELIZABETH	$145.57	$145.57
08/10/2018	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13786	$-155.03	$0.00
07/09/2018	BILL	FINLEY, ROBERT & ELIZABETH	$155.03	$155.03
08/10/2017	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK	$-139.38	$0.00
07/07/2017	BILL	FINLEY, ROBERT & ELIZABETH	$139.38	$139.38
07/27/2016	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 13714	$-13.04	$0.00
07/08/2016	BILL	FINLEY, ROBERT & ELIZABETH	$13.04	$13.04
07/28/2015	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13337	$-13.04	$0.00
07/08/2015	BILL	FINLEY, ROBERT & ELIZABETH	$13.04	$13.04
07/23/2014	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13437	$-13.04	$0.00
07/10/2014	BILL	FINLEY, ROBERT & ELIZABETH	$13.04	$13.04
07/24/2013	PAYMENT	FINLEY, ROBERT C CHECK NUM: 13003	$-13.04	$0.00
07/16/2013	BILL	FINLEY, ROBERT & ELIZABETH	$13.04	$13.04
07/25/2012	PAYMENT	FINLEY, ROBERT C CHECK NUM: 12821	$-13.04	$0.00
07/10/2012	BILL	FINLEY, ROBERT & ELIZABETH	$13.04	$13.04
07/20/2011	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 12384	$-13.04	$0.00
07/14/2011	BILL	FINLEY, ROBERT & ELIZABETH	$13.04	$13.04
08/24/2010	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 6866	$-13.04	$0.00
07/14/2010	BILL	FINLEY, ROBERT & ELIZABETH	$13.04	$13.04
09/14/2009	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 11677	$-13.04	$0.00
07/21/2009	BILL	FINLEY, ROBERT & ELIZABETH	$13.04	$13.04
07/18/2008	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 5743	$-13.04	$0.00
07/14/2008	BILL	FINLEY, ROBERT & ELIZABETH	$13.04	$13.04
07/24/2007	PAYMENT	FINLEY, ROBERT & ELIZABETH CHECK NUM: 5045	$-13.04	$0.00
07/13/2007	BILL	FINLEY, ROBERT & ELIZABETH	$13.04	$13.04
08/15/2006	PAYMENT	HOBBS, DOROTHY M & R G CHECK NUM: 107	$-13.04	$0.00
07/19/2006	BILL	HOBBS, DOROTHY M & R G	$13.04	$13.04
08/18/2005	PAYMENT	ROBERT MCHOBBS CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	HOBBS, DOROTHY M & R G	$13.04	$13.04
07/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HOBBS, DOROTHY M & R G @	$13.06	$13.06
07/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HOBBS, DOROTHY M & R G @	$13.06	$13.06