Tax Account 011-104-074

Print Page · · Payments Cart · New Search

Owners

CLAPP, LEE RANDALL
1910 IDAHO ST STE 102-536
ELKO, NV 89801-2635

737160

Account Summary

Account ID	011-104-074
Account Type	Real Estate
Location	0 15TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-074

Account Type

Real Estate

Location

0 15TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.51	$13.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
07/26/2024	PAYMENT	CLAPP, LEE CARD	$-26.84	$0.00
07/10/2024	BILL	CLAPP, LEE RANDALL	$26.84	$26.84
08/15/2023	PAYMENT	CLAPP, LEE RANDALL CREDIT: D	$-26.84	$0.00
07/12/2023	BILL	CLAPP, LEE RANDALL	$26.84	$26.84
07/25/2022	PAYMENT	CLAPP, LEE RANDALL CASH	$-26.84	$0.00
07/12/2022	BILL	CLAPP, LEE RANDALL	$26.84	$26.84
08/16/2021	PAYMENT	CLAPP, LEE RANDALL CASH	$-27.89	$0.00
07/14/2021	BILL	CLAPP, LEE RANDALL	$27.89	$27.89
08/10/2020	PAYMENT	CLAPP LEE RANDALL CASH	$-12.74	$0.00
07/15/2020	BILL	CLAPP, LEE RANDALL	$12.74	$12.74
09/04/2019	PAYMENT	CLAPP, LEE R CREDIT: D BANK: OP INTERNET NUM: 014640	$-13.25	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	CLAPP, LEE RANDALL	$12.74	$12.74
08/10/2018	PAYMENT	CLAPP, LEE RANDALL CASH	$-12.69	$0.00
07/09/2018	BILL	CLAPP, LEE RANDALL	$12.69	$12.69
08/01/2017	PAYMENT	CLAPP, LAWRENCE A & ALMEDIA D CHECK NUM: 2120	$-11.54	$0.00
07/07/2017	BILL	CLAPP, LAWRENCE ARTHUR	$11.54	$11.54
07/25/2016	PAYMENT	CLAPP, LAWRENCE ARTHUR & E C CHECK NUM: 10591	$-11.54	$0.00
07/08/2016	BILL	CLAPP, LAWRENCE ARTHUR	$11.54	$11.54
08/05/2015	PAYMENT	CLAPP, E C & LAWRENCE A CHECK NUM: 10511	$-11.54	$0.00
07/08/2015	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
07/25/2014	PAYMENT	CLAPP, MRS E C & LAWRENCE A CHECK NUM: 10421	$-11.54	$0.00
07/10/2014	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
04/04/2014	PAYMENT	CLAPP, MRS EC & LAWRENCE A CHECK NUM: 10381	$-14.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$14.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$13.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
08/03/2012	PAYMENT	CLAPP, MRS E C & LAWRENCE A CHECK NUM: 10216	$-11.54	$0.00
07/10/2012	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
08/08/2011	PAYMENT	CLAPP, NORMAN C & ELEANOR C TR CHECK NUM: 9957	$-11.54	$0.00
07/14/2011	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
08/10/2010	PAYMENT	CLAPP, NORMAN C & ELEANOR C TR CHECK NUM: 9826	$-11.54	$0.00
07/14/2010	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
09/03/2009	PAYMENT	CLAPP, NORMAN C & ELEANOR C TR CHECK NUM: 9543	$-11.54	$0.00
07/21/2009	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
07/25/2008	PAYMENT	CLAPP, NORMAN C & ELEANOR C TR CHECK NUM: 9287	$-11.54	$0.00
07/14/2008	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
07/31/2007	PAYMENT	CLAPP, NORMAN C & ELEANOR C TR CHECK NUM: 8995	$-11.54	$0.00
07/13/2007	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
09/08/2006	PAYMENT	CLAPP, NORMAN C & ELEANOR C TR CHECK NUM: 8765	$-11.54	$0.00
07/19/2006	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
08/30/2005	PAYMENT	NORMAN CLAPP CHECK NUM: 8472	$-11.54	$0.00
07/21/2005	BILL	CLAPP, NORMAN C & ELEANOR C TR	$11.54	$11.54
07/27/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	CLAPP, NORMAN C & ELEA @	$11.55	$11.55
09/02/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	CLAPP, NORMAN C & ELEA @	$11.55	$11.55