Tax Account 010-79D-038

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Owners

CLEMMONS, LAWRENCE & DORIS E
934 MAPLE ST
INGLEWOOD, CA 90301-3824

Account Summary

Account ID	010-79D-038
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.22 (the current balance). 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	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$1.68	$43.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.56	$0.00	$43.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$0.00	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$9.93	$0.00	$23.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$1.70	$0.00	$15.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	CLEMMONS, LAWRENCE & DORIS E	$28.64	$28.64
03/13/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.43	$0.00
01/06/2025	PAYMENT	"DEANNA AMMERMAN" ONLINE	$-73.41	$1.43
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$74.84
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$74.60
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$74.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	CLEMMONS, LAWRENCE & DORIS E.	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	CLEMMONS, LAWRENCE & DORIS E.	$28.64	$28.64
08/16/2022	PAYMENT	AMMERMAN, DEANNA M CREDIT: D BANK: OP INTERNET NUM: 096370	$-28.64	$0.00
07/12/2022	BILL	CLEMMONS, LAWRENCE & DORIS E.	$28.64	$28.64
05/17/2022	PAYMENT	CROFF, JULIE CHECK BANK: OP INTERNET NUM: JT8QRGSNL	$-43.41	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	CLEMMONS, LAWRENCE & DORIS E.	$29.85	$29.85
07/28/2020	PAYMENT	CROFF, DORIS E & STEPHEN W CHECK NUM: 06057	$-14.67	$0.00
07/15/2020	BILL	CLEMMONS, LAWRENCE & DORIS E.	$14.67	$14.67
08/29/2019	PAYMENT	CROFF, DORIS E & STEPHEN W. CHECK NUM: 6033	$-14.67	$0.00
07/10/2019	BILL	CLEMMONS, LAWRENCE & DORIS E.	$14.67	$14.67
04/04/2019	PAYMENT	CROFF, JULIE A CREDIT: D BANK: OP INTERNET NUM: 032301	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	CLEMMONS, LAWRENCE & DORIS E.	$14.62	$14.62
04/26/2018	PAYMENT	CROFF, JULIE A CHECK BANK: OP INTERNET NUM: 128885584	$-23.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$23.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$22.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$21.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$20.83
07/07/2017	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$20.30
05/08/2017	PAYMENT	CROFF, DORIS E & STEPHEN W CHECK NUM: 4102	$-16.23	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
09/14/2015	PAYMENT	CROFF, JULIE CHECK NUM: 110	$-15.00	$0.00
09/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.17	$15.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
08/19/2014	PAYMENT	CLEMMONS, LAWRENCE CHECK NUM: 0223	$-13.30	$0.00
07/10/2014	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
08/07/2013	PAYMENT	CLEMMONS, LAWRENCE CHECK NUM: 195	$-13.30	$0.00
07/16/2013	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
07/24/2012	PAYMENT	CLEMMONS, LAWRENCE CHECK NUM: 0173	$-13.30	$0.00
07/10/2012	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
08/02/2011	PAYMENT	CLEMMONS, LAWRENCE & DORIS E. CHECK NUM: 155	$-13.30	$0.00
07/14/2011	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
07/26/2010	PAYMENT	CLEMMONS, LAWRENCE & DORIS E. CHECK NUM: 142	$-13.30	$0.00
07/14/2010	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
08/05/2009	PAYMENT	CLEMMONS, LAWRENCE & DORIS E. CHECK NUM: 134	$-13.30	$0.00
07/21/2009	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
07/22/2008	PAYMENT	CLEMMONS, LAWRENCE & DORIS E. CHECK NUM: 125	$-13.30	$0.00
07/14/2008	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
08/01/2007	PAYMENT	CLEMMONS, LAWRENCE CHECK NUM: 118	$-20.00	$0.00
08/01/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$6.70	$20.00
07/13/2007	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
08/15/2006	PAYMENT	CLEMMONS, LAWRENCE & DORIS E. CHECK NUM: 109	$-13.30	$0.00
07/19/2006	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
09/16/2005	PAYMENT	CLEMMONS, LAWRENCE & DORIS E. CHECK NUM: 104	$-13.30	$0.00
07/21/2005	BILL	CLEMMONS, LAWRENCE & DORIS E.	$13.30	$13.30
10/01/2004	PAYMENT	@	$-20.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.69	$20.00
07/01/2004	BILL	CLEMMONS, LAWRENCE & D @	$13.31	$13.31
09/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CLEMMONS, LAWRENCE & D @	$13.31	$13.31