Tax Account 010-58O-055

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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	010-58O-055
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58O-055

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$1.68	$0.00	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$0.00	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$0.00	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$2.61	$0.00	$31.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$2.37	$0.00	$28.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$1.05	$0.00	$27.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$1.05	$0.00	$27.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/30/2025	PAYMENT	PATRICIA A BRADFORD CHECK (LOCKBOX-LA) - 461	$-42.02	$0.00
07/11/2025	BILL	CLARK, PATRICIA B TR	$42.02	$42.02
08/23/2024	PAYMENT	CLARK, PATRICIA ANN CHECK 731	$-42.02	$0.00
07/10/2024	BILL	CLARK, PATRICIA B TR	$42.02	$42.02
09/11/2023	PAYMENT	"CLARK, PATRICIA ANN" CHECK 605	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	CLARK, PATRICIA B TR	$42.02	$42.02
09/07/2022	PAYMENT	CLARK, PATRICIA CHECK NUM: 631	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	BRADFORD, PATRICIA	$42.02	$42.02
08/24/2021	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 662	$-44.41	$0.00
07/14/2021	BILL	BRADFORD, PATRICIA	$44.41	$44.41
08/20/2020	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 510	$-29.07	$0.00
07/15/2020	BILL	BRADFORD, PATRICIA	$29.07	$29.07
09/17/2019	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 371	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	BRADFORD, PATRICIA	$29.07	$29.07
10/16/2018	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 370	$-31.58	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	BRADFORD, PATRICIA	$28.97	$28.97
10/19/2017	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 1093	$-1.14	$0.00
10/19/2017	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 1092	$-27.57	$1.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	BRADFORD, PATRICIA	$26.34	$26.34
09/27/2016	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 404	$-27.39	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
07/27/2015	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 327	$-26.34	$0.00
07/08/2015	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
09/15/2014	PAYMENT	CLARK, PATRICIA ANN CHECK NUM: 146	$-1.05	$0.00
09/03/2014	PAYMENT	BRADFORD, PATRICIA ANN CHECK NUM: 137	$-26.34	$1.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
07/31/2013	PAYMENT	CLARK, ERNIE CHECK NUM: 5523	$-26.34	$0.00
07/16/2013	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
08/01/2012	PAYMENT	CLARK, ERNIE CHECK NUM: 5366	$-26.34	$0.00
07/10/2012	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
08/18/2011	PAYMENT	CLARK, ERNIE CHECK NUM: 5217	$-26.34	$0.00
07/14/2011	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
08/03/2010	PAYMENT	CLARK, ERNIE ET AL CHECK NUM: 5015	$-26.34	$0.00
07/14/2010	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
09/23/2009	PAYMENT	CLARK, ERNIE ET AL CHECK NUM: 2078	$-27.12	$0.00
09/23/2009	AMENDMENT	op to small to refund	$0.78	$27.12
07/21/2009	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
09/02/2008	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 2244	$-26.34	$0.00
07/14/2008	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
09/06/2007	PAYMENT	BRADFORD, PATRICIA CHECK NUM: 1839,0219	$-26.34	$0.00
07/13/2007	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
08/11/2006	PAYMENT	PATRICIA BRADFORD CHECK NUM: 1790	$-26.34	$0.00
07/19/2006	BILL	CLARK, ERNIE ET AL	$26.34	$26.34
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-52.74	$0.00
07/01/2004	BILL	SMITH, LAUREN J @	$26.37	$52.74
07/01/2003	BILL	SMITH, LAUREN J @	$26.37	$26.37