Tax Account 012-055-002

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Owners

CLEMENTS, JOSEPH
988 PLATINUM WAY
SANDY, UT 84094-4606

Account Summary

Account ID	012-055-002
Account Type	Real Estate
Location	0 ROOSEVELT AVE
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	$36.00
Total	$36.00
Paid	$36.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$36.00	$0.00	$36.00	$36.00	$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	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CLEMENTS, LYNDA CHECK 0398	$-36.00	$0.00
07/10/2024	BILL	CLEMENTS, JOSEPH	$36.00	$36.00
08/15/2023	PAYMENT	CLEMENTS, LINDA CHECK NUM: 286	$-36.00	$0.00
07/12/2023	BILL	CLEMENTS, JOSEPH	$36.00	$36.00
07/29/2022	PAYMENT	CLEMENTS, LYNDA CHECK NUM: 154	$-36.01	$0.00
07/12/2022	BILL	CLEMENTS, JOSEPH	$36.01	$36.01
08/17/2021	PAYMENT	CLEMENTS, M JOE & LYNDA CHECK NUM: 9266	$-34.72	$0.00
07/14/2021	BILL	CLEMENTS, JOSEPH	$34.72	$34.72
08/05/2020	PAYMENT	CLEMENTS, M JOE & LYNDA CHECK NUM: 9070	$-32.31	$0.00
07/15/2020	BILL	CLEMENTS, JOSEPH	$32.31	$32.31
08/26/2019	PAYMENT	CLEMENTS, M JOE & LYNDA CHECK NUM: 8883	$-30.94	$0.00
07/10/2019	BILL	CLEMENTS, JOSEPH	$30.94	$30.94
08/27/2018	PAYMENT	CLEMENTS, M JOE & LYNDA CHECK NUM: 8824	$-29.46	$0.00
07/09/2018	BILL	CLEMENTS, JOSEPH	$29.46	$29.46
07/24/2017	PAYMENT	CLEMENTS,M JOE & LYNDA CHECK NUM: 8422	$-25.51	$0.00
07/07/2017	BILL	CLEMENTS, JOSEPH	$25.51	$25.51
07/29/2016	PAYMENT	CLEMENTS, M JOE & LYNDA CHECK NUM: 8187	$-24.11	$0.00
07/08/2016	BILL	CLEMENTS, JOSEPH	$24.11	$24.11
04/20/2016	PAYMENT	CLEMENTS, M JOE & LYNDA CHECK NUM: 8001	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	CLEMENTS, JOSEPH	$21.76	$21.76
07/31/2014	PAYMENT	CLEMENTS, M JOE & LYNDA CHECK NUM: 7861	$-21.24	$0.00
07/10/2014	BILL	CLEMENTS, JOSEPH	$21.24	$21.24
07/29/2013	PAYMENT	CLEMENTS, JOSEPH CHECK NUM: 7597	$-18.77	$0.00
07/16/2013	BILL	CLEMENTS, JOSEPH	$18.77	$18.77
08/02/2012	PAYMENT	CLEMENTS, M JOE & LYNDA CHECK NUM: 7323	$-17.41	$0.00
07/10/2012	BILL	CLEMENTS, JOSEPH	$17.41	$17.41
08/04/2011	PAYMENT	CLEMENTS, JOSEPH CHECK NUM: 7036	$-16.35	$0.00
07/14/2011	BILL	CLEMENTS, JOSEPH	$16.35	$16.35
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6784	$-15.50	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.69	$15.50
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6784	$15.50	$16.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
09/01/2010	VOID	CLEMENTS, M JOE & LYNDA CHECK NUM: 6784	$-15.50	$0.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	CLEMENTS, JOSEPH	$15.50	$15.50
09/16/2009	PAYMENT	CLEMENTS, JOSEPH CHECK NUM: 6507	$-14.71	$0.00
07/21/2009	BILL	CLEMENTS, JOSEPH	$14.71	$14.71
09/02/2008	PAYMENT	CLEMENTS, JOSEPH CHECK NUM: 6260	$-13.66	$0.00
07/14/2008	BILL	CLEMENTS, JOSEPH	$13.66	$13.66
07/25/2007	PAYMENT	CLEMENTS, JOSEPH CHECK NUM: 6029	$-13.66	$0.00
07/13/2007	BILL	CLEMENTS, JOSEPH	$13.66	$13.66
08/04/2006	PAYMENT	CLEMENTS, JOSEPH CHECK NUM: 5865	$-13.65	$0.00
07/19/2006	BILL	CLEMENTS, JOSEPH	$13.65	$13.65
09/12/2005	PAYMENT	CLEMENTS, JOSEPH CHECK NUM: 5727	$-13.64	$0.00
07/21/2005	BILL	CLEMENTS, JOSEPH	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CLEMENTS, JOSEPH @	$13.66	$13.66
08/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CLEMENTS, JOSEPH @	$13.65	$13.65