Tax Account 010-78E-012

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Owners

WESTON, CLIFFORD D & CRYSTAL N
5780 JUNIPER ST
SILVER SPRINGS, NV 89429-8981

Account Summary

Account ID	010-78E-012
Account Type	Real Estate
Location	0 SEC 19 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	$69.04
Total	$69.04
Paid	$69.04
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/20/2024	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK 2044	$-69.04	$0.00
07/10/2024	BILL	WESTON, CLIFFORD D & CRYSTAL N	$69.04	$69.04
08/08/2023	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1979	$-69.04	$0.00
07/12/2023	BILL	WESTON, CLIFFORD D & CRYSTAL N	$69.04	$69.04
08/15/2022	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1913	$-69.04	$0.00
07/12/2022	BILL	WESTON, CLIFFORD D & CRYSTAL N	$69.04	$69.04
08/18/2021	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1845	$-73.82	$0.00
07/14/2021	BILL	WESTON, CLIFFORD D & CRYSTAL N	$73.82	$73.82
08/06/2020	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 01763	$-58.14	$0.00
07/15/2020	BILL	WESTON, CLIFFORD D & CRYSTAL N	$58.14	$58.14
08/19/2019	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1704	$-58.14	$0.00
07/10/2019	BILL	WESTON, CLIFFORD D & CRYSTAL N	$58.14	$58.14
08/08/2018	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1639	$-57.93	$0.00
07/09/2018	BILL	WESTON, CLIFFORD D & CRYSTAL N	$57.93	$57.93
07/17/2017	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1571	$-52.68	$0.00
07/07/2017	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
01/10/2017	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1537	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
08/07/2015	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1467	$-52.68	$0.00
07/08/2015	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
08/19/2014	PAYMENT	WESTON, CLIFFORD D CHECK NUM: 1422	$-52.68	$0.00
07/10/2014	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
08/22/2013	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1357	$-52.68	$0.00
07/16/2013	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
08/03/2012	PAYMENT	WESTON, CLIFFORD D CHECK NUM: 1295	$-52.68	$0.00
07/10/2012	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
08/29/2011	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1231	$-54.78	$0.00
08/29/2011	AMENDMENT	OVERPAYMENT BY 2.10	$2.10	$54.78
07/14/2011	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
08/09/2010	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1186	$-52.68	$0.00
07/14/2010	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
09/17/2009	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 946	$-52.68	$0.00
07/21/2009	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
03/10/2009	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 0912	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
11/19/2007	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 826	$-131.33	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$130.89
10/01/2007	INTEREST	Monthly Interest	$0.44	$128.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$127.82
09/04/2007	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2007	INTEREST	Monthly Interest	$0.44	$125.27
07/13/2007	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
12/23/2005	PAYMENT	WESTON, CLIFFORD D & CRYSTAL N CHECK NUM: 1076	$-57.42	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	WESTON, CLIFFORD D & CRYSTAL N	$52.68	$52.68
08/25/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WESTON, CLIFFORD D & C @	$52.75	$52.75
03/05/2004	PAYMENT	@	$-74.78	$0.00
03/05/2004	PAYMENT	WESTON, CLIFFORD D & C @	$-52.00	$74.78
07/01/2003	PENALTY	Penalty 03-04	$22.03	$126.78
07/01/2003	BILL	WESTON, CLIFFORD D & C @	$52.75	$104.75
06/30/2003	BILL	Balance Forward @	$52.00	$52.00