Tax Account 011-005-090

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Owners

CLARK, RANDY L
109 W WASHINGTON AVE
SALT LAKE CITY, UT 84107-8202

Account Summary

Account ID	011-005-090
Account Type	Real Estate
Location	0 CYPRESS 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	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$34.02
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	$31.21	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.56	$0.00	$1.56	$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	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
11/20/2024	PAYMENT	"SARAH GARDNER" ONLINE	$-34.02	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	CLARK, RANDY L	$31.21	$31.21
11/09/2023	PAYMENT	"ANGELA CLARK" ONLINE	$-34.02	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	CLARK, RANDY L	$31.21	$31.21
09/27/2022	PAYMENT	THE RANDY L. CL CHECK BANK: WF INTERNET NUM: 022092703104669	$-1.25	$0.00
09/07/2022	PAYMENT	THE RANDY L. CL CHECK BANK: WF INTERNET NUM: 022090703162390	$-31.21	$1.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	CLARK, RANDY L	$31.21	$31.21
08/03/2021	PAYMENT	RANDY CLARK CHECK BANK: WF INTERNET NUM: 021080310047198	$-32.65	$0.00
07/14/2021	BILL	CLARK, RANDY L	$32.65	$32.65
08/11/2020	PAYMENT	RANDY CLARK CHECK NUM: 020081110029193	$-17.44	$0.00
07/15/2020	BILL	CLARK, RANDY L	$17.44	$17.44
07/26/2019	PAYMENT	RANDY CLARK CHECK BANK: WF INTERNET NUM: 019072610019886	$-17.44	$0.00
07/10/2019	BILL	CLARK, RANDY L	$17.44	$17.44
07/31/2018	PAYMENT	RANDY CLARK CHECK BANK: WF INTERNET NUM: 018073110034724	$-17.38	$0.00
07/09/2018	BILL	CLARK, RANDY L	$17.38	$17.38
07/31/2017	PAYMENT	RANDY CLARK CHECK BANK: WF INTERNET NUM: 017073110028074	$-15.80	$0.00
07/07/2017	BILL	CLARK, RANDY L	$15.80	$15.80
08/02/2016	PAYMENT	RANDY CLARK CHECK BANK: WF INTERNET NUM: 016080210046726	$-15.80	$0.00
07/08/2016	BILL	CLARK, RANDY L	$15.80	$15.80
07/22/2015	PAYMENT	RANDY CLARK CHECK BANK: WF INTERNET NUM: 015072210021812	$-15.80	$0.00
07/08/2015	BILL	CLARK, RANDY L	$15.80	$15.80
08/19/2014	PAYMENT	RANDY CLARK CHECK BANK: WF INTERNET NUM: 014081910045013	$-15.80	$0.00
07/10/2014	BILL	CLARK, RANDY L	$15.80	$15.80
08/26/2013	PAYMENT	CLARK, RANDY CHECK NUM: 013082610025096	$-16.43	$0.00
08/26/2013	AMENDMENT	TOO SMALL TO REFUND	$0.63	$16.43
07/16/2013	BILL	CLARK, RANDY L	$15.80	$15.80
07/19/2012	PAYMENT	CLARK, RANDY L CHECK NUM: 90000	$-15.80	$0.00
07/10/2012	BILL	CLARK, RANDY L	$15.80	$15.80
07/28/2011	PAYMENT	RANDY CLARK CHECK BANK: WF INTERNET NUM: 011072803030355	$-15.80	$0.00
07/14/2011	BILL	CLARK, RANDY L	$15.80	$15.80
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 003086214	$-15.80	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.80
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 003086214	$15.80	$16.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/30/2010	VOID	RANDY CLARK CHECK BANK: WF INTERNET NUM: 003086214	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	CLARK, RANDY L	$15.80	$15.80
10/07/2009	PAYMENT	CLARK, RANDY L CHECK NUM: 4517	$-15.80	$0.00
10/07/2009	AMENDMENT	W/O .63 PENLTY	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	CLARK, RANDY L	$15.80	$15.80
09/23/2008	PAYMENT	JORGENSON, KARL CREDIT: D	$-23.95	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$23.95
07/14/2008	BILL	JORGENSON, KARL	$15.80	$23.32
06/02/2008	PAYMENT	JORGENSON, KARL CHECK NUM: 9000	$-46.86	$7.52
06/02/2008	INTEREST	Monthly Interest	$0.26	$54.38
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/02/2008	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2008	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$46.86
03/03/2008	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2008	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$45.49
01/02/2008	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2007	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2007	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$44.15
10/01/2007	INTEREST	Monthly Interest	$0.13	$43.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$43.23
09/04/2007	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2007	INTEREST	Monthly Interest	$0.13	$42.47
07/13/2007	BILL	JORGENSON, KARL	$15.80	$42.34
07/02/2007	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2007	INTEREST	Monthly Interest	$0.13	$26.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	JORGENSON, KARL	$15.80	$15.80
05/25/2006	PAYMENT	JORGENSON, KARL CHECK NUM: 512	$-88.32	$0.00
05/02/2006	INTEREST	Monthly Interest	$0.40	$88.32
04/03/2006	INTEREST	Monthly Interest	$0.40	$87.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$87.52
03/01/2006	INTEREST	Monthly Interest	$0.40	$86.41
02/09/2006	INTEREST	Monthly Interest	$0.40	$86.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$85.61
01/04/2006	INTEREST	Monthly Interest	$0.40	$84.66
12/01/2005	INTEREST	Monthly Interest	$0.40	$84.26
11/01/2005	INTEREST	Monthly Interest	$0.40	$83.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$83.46
10/03/2005	INTEREST	Monthly Interest	$0.40	$82.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$82.27
09/02/2005	INTEREST	Monthly Interest	$0.40	$81.64
08/02/2005	INTEREST	Monthly Interest	$0.40	$81.24
07/21/2005	BILL	JORGENSON, KARL	$15.80	$80.84
07/01/2004	BILL	JORGENSON, KARL @	$15.82	$65.04
07/01/2003	BILL	JORGENSON, KARL @	$15.82	$49.22
06/30/2003	BILL	Balance Forward @	$33.40	$33.40