Tax Account 010-78B-008

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Owners

CLARK, CECIL R & ARLENE A
6591 SW LANDOVER DR
WILSONVILLE, OR 97070-6788

Account Summary

Account ID	010-78B-008
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.65
Total	$37.65
Paid	$37.65
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	$37.65	$0.00	$37.65	$37.65	$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	$37.65	$0.00	$37.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.65	$0.00	$37.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.65	$0.00	$39.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.28	$0.00	$24.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.08	$1.37	$23.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$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
07/19/2024	PAYMENT	BREITENBACH, IRENE M CHECK 9357	$-37.65	$0.00
07/10/2024	BILL	CLARK, CECIL R & ARLENE A	$37.65	$37.65
08/08/2023	PAYMENT	IRENE BREITENBACH CHECK NUM: 9303	$-37.65	$0.00
07/12/2023	BILL	CLARK, CECIL R & ARLENE A	$37.65	$37.65
07/26/2022	PAYMENT	BREITENBACH, IRENE M CHECK NUM: 9244	$-37.65	$0.00
07/12/2022	BILL	CLARK, CECIL R & ARLENE A	$37.65	$37.65
07/27/2021	PAYMENT	BREITENBACH, IRENE M CHECK NUM: 9095	$-39.65	$0.00
07/14/2021	BILL	CLARK, CECIL R & ARLENE A	$39.65	$39.65
08/04/2020	PAYMENT	BREITENBACH, IRENE M CHECK NUM: 8937	$-24.36	$0.00
07/15/2020	BILL	CLARK, CECIL R & ARLENE A	$24.36	$24.36
08/07/2019	PAYMENT	BREITENBACK, IRENE M CHECK NUM: 8805	$-24.36	$0.00
07/10/2019	BILL	CLARK, CECIL R & ARLENE A	$24.36	$24.36
07/27/2018	PAYMENT	BREITENBACH, IRENE M CHECK NUM: 8618	$-24.28	$0.00
07/09/2018	BILL	CLARK, CECIL R & ARLENE A	$24.28	$24.28
02/05/2018	AMENDMENT	Removed pen, too small to bill	$-1.93	$0.00
02/05/2018	PAYMENT	ECT CHECK	$-1.37	$1.93
02/05/2018	PAYMENT	BREITENBACH, IRENE M CHECK NUM: 8523	$-22.08	$3.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.32	$25.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.10	$24.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.88	$22.96
07/07/2017	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
07/18/2016	PAYMENT	BREITENBACH, IRENE M CHECK NUM: 8202	$-22.08	$0.00
07/08/2016	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
07/22/2015	PAYMENT	BREITENBACH, IRENE M CHECK NUM: 7977	$-22.08	$0.00
07/08/2015	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
07/28/2014	PAYMENT	THE EST OF ARLENE CLARK CHECK NUM: 2066	$-22.08	$0.00
07/10/2014	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
08/12/2013	PAYMENT	BREITENBACH, IRENE M CHECK NUM: 2057	$-22.08	$0.00
07/16/2013	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
07/18/2012	PAYMENT	BREITENBACH, IRENE M ESTATE OF CHECK NUM: 2053	$-22.08	$0.00
07/10/2012	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
08/01/2011	PAYMENT	CLARK, CECIL R & ARLENE A CHECK NUM: 2046	$-22.08	$0.00
07/14/2011	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
07/28/2010	PAYMENT	CLARK, CECIL R & ARLENE A CHECK NUM: 2043	$-22.08	$0.00
07/14/2010	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
08/10/2009	PAYMENT	THE ESTATE OF ARLENE CLARK CHECK NUM: 2038	$-22.08	$0.00
07/21/2009	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
08/06/2008	PAYMENT	CLARK, CECIL R & ARLENE A CHECK NUM: 2028	$-22.08	$0.00
07/14/2008	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
08/08/2007	PAYMENT	CLARK, ARLENE A CHECK NUM: 4099	$-22.08	$0.00
07/13/2007	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
08/23/2006	PAYMENT	IRENE BREITENBACH CHECK NUM: 5330	$-22.08	$0.00
07/19/2006	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4089	$-22.08	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.92	$22.08
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4089	$22.08	$23.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.92
10/11/2005	VOID	CLARK, CECIL R & ARLENE A CHECK NUM: 4089	$-22.08	$0.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.88	$22.96
07/21/2005	BILL	CLARK, CECIL R & ARLENE A	$22.08	$22.08
07/23/2004	PAYMENT	@	$-22.10	$0.00
07/01/2004	BILL	CLARK, CECIL R & ARLEN @	$22.10	$22.10
09/11/2003	PAYMENT	@	$-37.47	$0.00
09/11/2003	PAYMENT	CLARK, CECIL R & ARLEN @	$-42.17	$37.47
07/01/2003	PENALTY	Penalty 03-04	$15.37	$79.64
07/01/2003	BILL	CLARK, CECIL R & ARLEN @	$22.10	$64.27
06/30/2003	BILL	Balance Forward @	$42.17	$42.17