Tax Account 010-79D-011

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Owners

CLARK, MICHAEL D & LISA M
117 W CANYON ROCK RD
SAN TAN VALLEY, AZ 85143-6147

Account Summary

Account ID	010-79D-011
Account Type	Real Estate
Location	0 SEC 17 TWP 38N 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$8.30	$36.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$44.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/21/2025	PAYMENT	"LISA CLARK" ONLINE	$-28.64	$0.00
07/11/2025	BILL	CLARK, MICHAEL D & LISA M	$28.64	$28.64
04/09/2025	PAYMENT	"LISA CLARK" ONLINE	$-21.94	$0.00
03/28/2025	PAYMENT	LISA M CLARK EBOX US BANK - 25086008561911	$-15.00	$21.94
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	CLARK, MICHAEL D & LISA M	$28.64	$28.64
02/20/2024	PAYMENT	LISA CLARK ONLINE	$-77.04	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	CLARK, MICHAEL D & LISA M	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	CLARK, MICHAEL D & LISA M	$28.64	$28.64
09/16/2021	PAYMENT	CLARK MS, LISA M CREDIT: D BANK: OP INTERNET NUM: 05782D	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	CLARK, MICHAEL D & LISA M	$29.85	$29.85
07/28/2020	PAYMENT	MICHAEL CLARK CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	CLARK, MICHAEL D & LISA M	$14.67	$14.67
09/13/2019	PAYMENT	CLARK, MICHAEL D CHECK NUM: 2203	$-14.67	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	CLARK, MICHAEL D & LISA M	$14.67	$14.67
08/15/2018	PAYMENT	CLARK, LISA M CREDIT: D BANK: OP INTERNET NUM: 09350D	$-14.62	$0.00
07/09/2018	BILL	CLARK, MICHAEL D & LISA M	$14.62	$14.62
08/01/2017	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 2048	$-13.30	$0.00
07/07/2017	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
08/23/2016	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 1939	$-13.30	$0.00
07/08/2016	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
07/29/2015	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 1822	$-13.30	$0.00
07/08/2015	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
08/26/2014	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 1712	$-13.30	$0.00
07/10/2014	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
08/13/2013	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 1574	$-13.30	$0.00
07/16/2013	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
08/10/2012	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 1409	$-13.30	$0.00
07/10/2012	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
08/25/2011	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 1118	$-13.30	$0.00
07/14/2011	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
09/01/2010	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 9818	$-13.30	$0.00
07/14/2010	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
09/25/2009	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 9568	$-13.30	$0.00
07/21/2009	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
07/28/2008	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 9275	$-13.30	$0.00
07/14/2008	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
08/24/2007	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 18994	$-13.30	$0.00
07/13/2007	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
09/05/2006	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 8731	$-13.30	$0.00
07/19/2006	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
09/06/2005	PAYMENT	CLARK, MICHAEL D & LISA M CHECK NUM: 8381	$-13.30	$0.00
07/21/2005	BILL	CLARK, MICHAEL D & LISA M	$13.30	$13.30
02/14/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	CLARK, MICHAEL D & LIS @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CLARK, MICHAEL D & LIS @	$13.31	$13.31