Tax Account 024-067-003

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Owners

CLARKE, DANNY R & EVELYN A
192 ELBURZ UNIT 16
ELKO, NV 89801-9425

643605

Account Summary

Account ID	024-067-003
Account Type	Real Estate
Location	6911 SNAKE RIVER BLVD
Balance	$112.14
Currently Due	$0.00

Account ID

024-067-003

Account Type

Real Estate

Location

6911 SNAKE RIVER BLVD

Balance

$112.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.98
Total	$1,391.98
Paid	$1,279.84
Balance	$112.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.98

Total

$1,391.98

Paid

$1,279.84

Balance

$112.14

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$320.29	$0.00	$320.29	$320.29	$0.00
2	10/07/2024	10/17/2024	Paid	$357.23	$0.00	$357.23	$357.23	$0.00
3	01/06/2025	01/16/2025	Paid	$357.23	$0.00	$357.23	$357.23	$0.00
4	03/03/2025	03/13/2025	Due	$357.23	$0.00	$357.23	$245.09	$112.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.55	$0.03	$1,242.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,206.36	$0.00	$1,206.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,224.54	$0.00	$1,224.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,241.19	$0.00	$1,241.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,226.01	$0.00	$1,226.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,180.52	$0.00	$1,180.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,095.38	$0.00	$1,095.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,063.48	$0.00	$1,063.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,032.50	$0.00	$1,032.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,025.41	$0.00	$1,025.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DANNY R CLARKE SYS WF - 024082003096677 ORIG: EBOX	$-1,279.84	$112.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.14	$1,391.98
08/30/2024	ADJUSTMENT	DANNY R CLARKE EBOX WF - 024082003096677 VOIDED PAYMENT: 944688. REASON: AMENDMENT TO RE 2025	$1,279.84	$1,279.84
08/20/2024	PAYMENT	DANNY R CLARKE EBOX WF - 024082003096677	$-1,279.84	$0.00
07/10/2024	BILL	CLARKE, DANNY R & EVELYN A	$1,279.84	$1,279.84
03/01/2024	PAYMENT	DANNY R CLARKE EBOX WF - 024030103148030	$-310.66	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.03	$310.66
01/10/2024	PAYMENT	DANNY R CLARKE EBOX WF - 024011003067176	$-310.63	$310.63
09/18/2023	PAYMENT	DANNY R CLARKE EBOX WF - 023091803084184	$-310.63	$621.26
08/14/2023	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 023081403077599	$-310.66	$931.89
07/12/2023	BILL	CLARKE, DANNY R & EVELYN A	$1,242.55	$1,242.55
03/09/2023	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 023030903072303	$-301.59	$0.00
01/12/2023	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 023011203070222	$-301.59	$301.59
10/03/2022	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 022100303124408	$-301.59	$603.18
08/10/2022	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 022081003084340	$-301.59	$904.77
07/12/2022	BILL	CLARKE, DANNY R & EVELYN A	$1,206.36	$1,206.36
10/08/2021	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 021100803152104	$-918.39	$0.00
08/11/2021	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 021081103089563	$-306.15	$918.39
07/14/2021	BILL	CLARKE, DANNY R & EVELYN A	$1,224.54	$1,224.54
05/14/2021	PAYMENT	ECT CASH	$-0.65	$0.00
02/23/2021	PAYMENT	DANNY R CLARKE CHECK NUM: 021022303143287	$-310.13	$0.65
01/05/2021	PAYMENT	DANNY R CLARKE CHECK NUM: 021010503282531	$-310.13	$310.78
10/06/2020	PAYMENT	DANNY R CLARKE CHECK NUM: 020100603201378	$-310.13	$620.91
08/13/2020	PAYMENT	DANNY R CLARKE CHECK NUM: 020081303086056	$-310.15	$931.04
07/15/2020	BILL	CLARKE, DANNY R & EVELYN A	$1,241.19	$1,241.19
08/23/2019	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 019082303096992	$-1,226.01	$0.00
07/10/2019	BILL	CLARKE, DANNY R & EVELYN A	$1,226.01	$1,226.01
11/05/2018	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 018110503092137	$-295.13	$0.00
09/25/2018	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 018092503074222	$-295.13	$295.13
09/11/2018	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 018091103076246	$-295.13	$590.26
08/14/2018	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 018081403077447	$-295.13	$885.39
07/09/2018	BILL	CLARKE, DANNY R & EVELYN A	$1,180.52	$1,180.52
01/16/2018	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 018011603066836	$-273.84	$0.00
12/05/2017	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 017120503123142	$-273.84	$273.84
09/25/2017	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 017092503050851	$-273.84	$547.68
08/15/2017	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 017081503097809	$-273.86	$821.52
07/07/2017	BILL	CLARKE, DANNY R & EVELYN A	$1,095.38	$1,095.38
03/01/2017	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 017030103135985	$-265.87	$0.00
01/03/2017	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 017010303098953	$-265.87	$265.87
09/26/2016	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 016092603046723	$-265.87	$531.74
08/16/2016	PAYMENT	DANNY R CLARKE CHECK BANK: WF INTERNET NUM: 016081603082758	$-265.87	$797.61
07/08/2016	BILL	CLARKE, DANNY R & EVELYN A	$1,063.48	$1,063.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.12	$258.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.12	$516.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.14	$774.36
07/08/2015	BILL	CLARKE, DANNY R & EVELYN A	$1,032.50	$1,032.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-256.35	$256.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.35	$512.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.36	$769.05
07/10/2014	BILL	CLARKE, DANNY R & EVELYN A	$1,025.41	$1,025.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$247.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.79	$495.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.82	$743.37
07/16/2013	BILL	CLARKE, DANNY R & EVELYN A	$991.19	$991.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$240.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$481.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.58	$721.74
07/10/2012	BILL	CLARKE, DANNY R & EVELYN A	$962.32	$962.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$238.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$476.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.05	$714.15
07/14/2011	BILL	CLARKE, DANNY R	$952.20	$952.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.23	$244.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.23	$488.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.24	$732.69
07/14/2010	BILL	CLARKE, DANNY R & LORRIE J	$976.93	$976.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.70	$250.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.70	$501.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.73	$752.10
07/21/2009	BILL	CLARKE, DANNY R & LORRIE J	$1,002.83	$1,002.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$237.40	$237.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.40	$237.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.40	$474.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.43	$712.20
07/14/2008	BILL	CLARKE, DANNY R & LORRIE J	$949.63	$949.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.49	$230.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.49	$460.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.51	$691.47
07/13/2007	BILL	CLARKE, DANNY R & LORRIE J	$921.98	$921.98
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.78	$0.00
12/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 26891	$-223.78	$223.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.78	$447.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.79	$671.34
07/19/2006	BILL	WHETTON, WADE A & TRUDY R	$895.13	$895.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-217.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-217.26	$217.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-217.26	$434.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-217.28	$651.78
07/21/2005	BILL	WHETTON, WADE A & TRUDY R	$869.06	$869.06
02/14/2005	PAYMENT	@	$-216.57	$0.00
12/29/2004	PAYMENT	@	$-216.57	$216.57
10/14/2004	PAYMENT	@	$-216.57	$433.14
08/24/2004	PAYMENT	@	$-216.58	$649.71
07/01/2004	BILL	WHETTON, WADE A & TRUD @	$866.29	$866.29
03/10/2004	PAYMENT	@	$-218.65	$0.00
01/09/2004	PAYMENT	@	$-218.65	$218.65
09/15/2003	PAYMENT	@	$-218.65	$437.30
08/06/2003	PAYMENT	@	$-218.67	$655.95
07/01/2003	BILL	WHETTON, WADE A & TRUD @	$874.62	$874.62