Tax Account 011-003-049

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Owners

CLAY, THOMAS C & AUBREY L
7459 S BLACKFRIAR CIR
WEST JORDAN, UT 84084-3602

Account Summary

Account ID	011-003-049
Account Type	Real Estate
Location	0 E ST/11TH ST
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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$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
08/05/2025	PAYMENT	AUBREY CLAY EBOX US BANK - 25217008903741	$-29.15	$0.00
07/11/2025	BILL	CLAY, THOMAS C & AUBREY L	$29.15	$29.15
08/01/2024	PAYMENT	AUBREY CLAY EBOX WF - 024080118038512	$-29.15	$0.00
07/10/2024	BILL	CLAY, THOMAS C & AUBREY L	$29.15	$29.15
08/09/2023	PAYMENT	AUBREY CLAY CHECK BANK: WF INTERNET NUM: 023080918030399	$-29.15	$0.00
07/12/2023	BILL	CLAY, THOMAS C & AUBREY L	$29.15	$29.15
07/20/2022	PAYMENT	AUBREY CLAY CHECK BANK: WF INTERNET NUM: 022072018034801	$-29.15	$0.00
07/12/2022	BILL	CLAY, THOMAS C & AUBREY L	$29.15	$29.15
08/03/2021	PAYMENT	AUBREY L CLAY CHECK BANK: WF INTERNET NUM: 021080318094246	$-30.41	$0.00
07/14/2021	BILL	CLAY, THOMAS C & AUBREY L	$30.41	$30.41
07/30/2020	PAYMENT	CLAY, AUBREY L CHECK NUM: 020073018031289	$-15.23	$0.00
07/15/2020	BILL	CLAY, THOMAS C & AUBREY L	$15.23	$15.23
08/07/2019	PAYMENT	AUBREY L CLAY CHECK BANK: WF INTERNET NUM: 019080718031703	$-15.23	$0.00
07/10/2019	BILL	CLAY, THOMAS C & AUBREY L	$15.23	$15.23
07/24/2018	PAYMENT	AUBREY L CLAY CHECK BANK: WF INTERNET NUM: 018072418031089	$-15.17	$0.00
07/09/2018	BILL	CLAY, THOMAS C & AUBREY L	$15.17	$15.17
08/08/2017	PAYMENT	AUBREY L CLAY CHECK BANK: WF INTERNET NUM: 017080818046726	$-13.80	$0.00
07/07/2017	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
08/05/2016	PAYMENT	AUBREY L CLAY CHECK BANK: WF INTERNET NUM: 016080518028854	$-13.80	$0.00
07/08/2016	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
07/29/2015	PAYMENT	AUBREY L CLAY CHECK BANK: WF INTERNET NUM: 015072918019168	$-13.80	$0.00
07/08/2015	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
07/23/2014	PAYMENT	AUBREY L CLAY CHECK BANK: WF INTERNET NUM: 014072318018479	$-13.80	$0.00
07/10/2014	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
07/30/2013	PAYMENT	AUBREY L CLAY CHECK BANK: WF INTERNET NUM: 013073018047683	$-13.80	$0.00
07/16/2013	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
08/16/2012	PAYMENT	AUBREY L CLAY CHECK BANK: WF INTERNET NUM: 012081618027486	$-13.80	$0.00
07/10/2012	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
07/26/2011	PAYMENT	AUBREY L CLAY CHECK BANK: WF INTERNET NUM: 011072618042689	$-13.80	$0.00
07/14/2011	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
07/26/2010	PAYMENT	CLAY, AUBREY CHECK NUM: 4128	$-13.80	$0.00
07/14/2010	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
08/05/2009	PAYMENT	CLAY, THOMAS C & AUBREY L CHECK NUM: 250	$-13.80	$0.00
07/21/2009	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
07/24/2008	PAYMENT	CLAY, THOMAS C & AUBREY L CHECK NUM: 3971	$-13.80	$0.00
07/14/2008	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
08/15/2007	PAYMENT	CLAY, AUBREY L CHECK NUM: 3848	$-13.80	$0.00
07/13/2007	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
08/07/2006	PAYMENT	CLAY, AUBREY L CHECK NUM: 3711	$-13.80	$0.00
07/19/2006	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
08/05/2005	PAYMENT	CLAY, THOMAS C & AUBREY L CHECK NUM: 3601	$-13.80	$0.00
07/21/2005	BILL	CLAY, THOMAS C & AUBREY L	$13.80	$13.80
07/22/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	CLAY, THOMAS C & AUBRE @	$13.82	$13.82
02/23/2004	PAYMENT	@	$-24.85	$0.00
02/23/2004	PAYMENT	CLAY, THOMAS C & AUBRE @	$-13.62	$24.85
07/01/2003	PENALTY	Penalty 03-04	$11.03	$38.47
07/01/2003	BILL	CLAY, THOMAS C & AUBRE @	$13.82	$27.44
06/30/2003	BILL	Balance Forward @	$13.62	$13.62