Tax Account 022-026-002

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Owners

CLEMENS, CHRIS
PO BOX 171
SPIRIT LAKE, ID 83869-0171

637628

Account Summary

Account ID	022-026-002
Account Type	Real Estate
Location	0 MAIN ST TOBAR
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	$4.89
Total	$4.89
Paid	$4.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$4.89	$0.00	$0.00	$4.89	$4.89	$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	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"CHRISTOPHER CLEMENS" ONLINE	$-4.89	$0.00
07/11/2025	BILL	CLEMENS, CHRIS	$4.89	$4.89
07/24/2024	PAYMENT	"CHRISTOPHER CLEMENS" ONLINE	$-4.89	$0.00
07/10/2024	BILL	CLEMENS, CHRIS	$4.89	$4.89
07/28/2023	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 01887C	$-4.89	$0.00
07/12/2023	BILL	CLEMENS, CHRIS	$4.89	$4.89
08/01/2022	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 06780C	$-4.89	$0.00
07/12/2022	BILL	CLEMENS, CHRIS	$4.89	$4.89
08/09/2021	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 415024	$-5.32	$0.00
07/14/2021	BILL	CLEMENS, CHRIS	$5.32	$5.32
07/27/2020	PAYMENT	CLEMENS, CHRISTOPHER CHECK NUM: ACH	$-5.26	$0.00
07/15/2020	BILL	CLEMENS, CHRIS	$5.26	$5.26
08/13/2019	PAYMENT	CLEMENS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 627120	$-5.26	$0.00
07/10/2019	BILL	CLEMENS, CHRIS	$5.26	$5.26
07/31/2018	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 01900B	$-5.24	$0.00
07/09/2018	BILL	CLEMENS, CHRIS	$5.24	$5.24
08/16/2017	PAYMENT	CLEMENS, CHRIS CREDIT: D BANK: OP INTERNET NUM: 02731B	$-4.77	$0.00
07/07/2017	BILL	CLEMENS, CHRIS	$4.77	$4.77
07/13/2016	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 05469B	$-4.77	$0.00
07/08/2016	BILL	CLEMENS, CHRIS	$4.77	$4.77
08/18/2015	PAYMENT	CLEMENS, CHRIS M CREDIT: D BANK: OP INTERNET NUM: 157399	$-4.77	$0.00
07/08/2015	BILL	CLEMENS, CHRIS	$4.77	$4.77
08/18/2014	PAYMENT	CLEMENS, CHRIS M CREDIT: D BANK: OP INTERNET NUM: 155567	$-4.77	$0.00
07/10/2014	BILL	CLEMENS, CHRIS	$4.77	$4.77
07/31/2013	PAYMENT	CLEMENS, CHRISTOPHER M CREDIT: D BANK: OP INTERNET NUM: 03132Z	$-4.77	$0.00
07/16/2013	BILL	CLEMENS, CHRIS	$4.77	$4.77
07/18/2012	PAYMENT	CLEMENS, CHRIS M CREDIT: D BANK: OP INTERNET NUM: 122489	$-4.77	$0.00
07/10/2012	BILL	CLEMENS, CHRIS	$4.77	$4.77
07/25/2011	PAYMENT	CHRIS CLEMENS CREDIT: D BANK: OP INTERNET NUM: 6817591	$-4.77	$0.00
07/14/2011	BILL	CLEMENS, CHRIS	$4.77	$4.77
03/14/2011	PAYMENT	CHRIS M CLEMENS CREDIT: D BANK: OP INTERNET NUM: 164722	$-32.41	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.08	$32.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$32.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.29	$32.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$31.96
12/01/2010	INTEREST	Monthly Interest	$0.08	$31.88
11/01/2010	INTEREST	Monthly Interest	$0.08	$31.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$31.72
10/01/2010	INTEREST	Monthly Interest	$0.08	$31.48
09/01/2010	INTEREST	Monthly Interest	$0.08	$31.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$31.32
08/02/2010	INTEREST	Monthly Interest	$0.08	$31.13
07/14/2010	BILL	MISSION EQUITY PROPERTIES LLC	$4.77	$31.05
07/01/2010	INTEREST	Monthly Interest	$0.08	$26.28
06/01/2010	INTEREST	Monthly Interest	$0.08	$26.20
05/03/2010	INTEREST	Monthly Interest	$0.04	$26.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.08
04/01/2010	INTEREST	Monthly Interest	$0.04	$19.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$19.04
03/01/2010	INTEREST	Monthly Interest	$0.04	$18.71
02/01/2010	INTEREST	Monthly Interest	$0.04	$18.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$18.63
01/05/2010	INTEREST	Monthly Interest	$0.04	$18.34
12/01/2009	INTEREST	Monthly Interest	$0.04	$18.30
11/02/2009	INTEREST	Monthly Interest	$0.04	$18.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$18.22
10/01/2009	INTEREST	Monthly Interest	$0.04	$17.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$17.94
09/01/2009	INTEREST	Monthly Interest	$0.04	$17.75
08/03/2009	INTEREST	Monthly Interest	$0.04	$17.71
07/21/2009	BILL	MISSION EQUITY PROPERTIES LLC	$4.77	$17.67
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.90
06/01/2009	INTEREST	Monthly Interest	$0.04	$12.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$12.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$5.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$5.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$5.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.96
07/14/2008	BILL	MISSION EQUITY PROPERTIES LLC	$4.77	$4.77
07/23/2007	PAYMENT	LIRA, CAROLE & ROGER CHECK NUM: 5317	$-4.77	$0.00
07/13/2007	BILL	LIRA, ROGER	$4.77	$4.77
08/14/2006	PAYMENT	LIRA, ROGER CHECK NUM: 4396	$-4.77	$0.00
07/19/2006	BILL	LIRA, ROGER	$4.77	$4.77
08/23/2005	PAYMENT	CAROLE J NESS LIRA CHECK NUM: 3623	$-4.77	$0.00
07/21/2005	BILL	LIRA, ROGER	$4.77	$4.77
07/20/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	LIRA, ROGER @	$4.77	$4.77
08/04/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	LIRA, ROGER @	$4.77	$4.77