Tax Account 037-058-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CLARKE, ANTHONY W & ROSALINDA
1851 MODOC AVE
ELKO, NV 89801-5385

Account Summary

Account ID	037-058-008
Account Type	Real Estate
Location	1851 MODOC AVE
Balance	$2,651.78
Currently Due	$883.90

$883.90 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,651.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,475.63
Total	$3,475.63
Paid	$823.85
Balance	$2,651.78
Due	$883.90
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$823.85	$0.00	$823.85	$823.85	$0.00
2	10/07/2024	10/17/2024	Due	$883.90	$0.00	$883.90	$0.00	$883.90	Pay $883.90 Now
3	01/06/2025	01/16/2025	Due	$883.90	$0.00	$883.90	$0.00	$1,767.80	Pay $1,767.80 Now
4	03/03/2025	03/13/2025	Due	$883.98	$0.00	$883.98	$0.00	$2,651.78	Pay $2,651.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,050.45	$0.00	$3,050.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,824.65	$0.00	$2,824.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,866.11	$0.00	$2,866.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,713.56	$27.37	$2,740.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,579.96	$0.00	$2,579.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,571.12	$0.00	$2,571.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,301.69	$0.00	$2,301.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,308.88	$0.00	$2,308.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,281.52	$0.00	$2,281.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,258.41	$0.00	$2,258.41	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	"ANTHONY W CLARKE" SYS 1001008679 ORIG: ONLINE	$-823.85	$2,651.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.31	$3,475.63
08/30/2024	ADJUSTMENT	"ANTHONY W CLARKE" ONLINE 1001008679 VOIDED PAYMENT: 943816. REASON: AMENDMENT TO RE 2025	$823.85	$3,294.32
08/20/2024	PAYMENT	"ANTHONY W CLARKE" ONLINE	$-823.85	$2,470.47
07/10/2024	BILL	CLARKE, ANTHONY W & ROSALINDA	$3,294.32	$3,294.32
01/08/2024	PAYMENT	CLARKE, ROSALINDA CASH	$-1,525.20	$0.00
01/08/2024	ADJUSTMENT	CLARKE, ROSALINDA CARD VOIDED PAYMENT: 885373. REASON: WRONG PAYMENT METHOD ENTERED	$1,525.20	$1,525.20
01/08/2024	PAYMENT	CLARKE, ROSALINDA CARD	$-1,525.20	$0.00
10/10/2023	PAYMENT	CLARKE, ROSALINDA CASH	$-762.60	$1,525.20
08/21/2023	PAYMENT	CLARKE, ROSALINDA CHECK BANK: OP INTERNET NUM: FTN10G7QA	$-762.65	$2,287.80
07/12/2023	BILL	CLARKE, ANTHONY W & ROSALINDA	$3,050.45	$3,050.45
08/17/2022	PAYMENT	CLARKE, ROSALINDA CHECK BANK: OP INTERNET NUM: RLW6PF0PL	$-2,824.65	$0.00
07/12/2022	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,824.65	$2,824.65
08/25/2021	PAYMENT	CLARKE, ROSALIN CHECK BANK: WF INTERNET NUM: 021082423035793	$-2,866.11	$0.00
07/14/2021	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,866.11	$2,866.11
10/02/2020	PAYMENT	CLARKE, ROSALIN CHECK NUM: 020100223045754	$-660.77	$0.00
10/02/2020	PAYMENT	CLARKE ROSALIN CHECK NUM: 020100223045754	$-684.26	$660.77
10/02/2020	PAYMENT	CLARKE ROSALIN CHECK NUM: 020100223045754	$-684.26	$1,345.03
10/02/2020	PAYMENT	CLARKE ROSALIN CHECK NUM: 020100223045754	$-711.64	$2,029.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.37	$2,740.93
07/15/2020	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,713.56	$2,713.56
08/16/2019	PAYMENT	CLARKE, ANTHONY CHECK NUM: CASHIER'S CHECK	$-2,579.96	$0.00
07/10/2019	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,579.96	$2,579.96
08/20/2018	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CHECK NUM: 66	$-2,571.12	$0.00
07/09/2018	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,571.12	$2,571.12
08/10/2017	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CHECK NUM: 61	$-2,301.69	$0.00
07/07/2017	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,301.69	$2,301.69
02/28/2017	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CHECK NUM: 55	$-577.21	$0.00
12/29/2016	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CHECK NUM: 53	$-577.21	$577.21
10/03/2016	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CHECK NUM: 50	$-577.21	$1,154.42
08/15/2016	PAYMENT	CLARKE, ANTHONY W CHECK NUM: 3498	$-577.25	$1,731.63
07/08/2016	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,308.88	$2,308.88
03/02/2016	PAYMENT	CLARKE, ANTHONY W CREDIT: D	$-570.38	$0.00
12/30/2015	PAYMENT	CLARKE, ANTHONY W CREDIT: D	$-570.38	$570.38
10/05/2015	PAYMENT	CLARKE, ANTHONY CREDIT: D	$-570.38	$1,140.76
08/13/2015	PAYMENT	CLARKE, ANTHONY W CREDIT: D	$-570.38	$1,711.14
07/08/2015	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,281.52	$2,281.52
08/18/2014	PAYMENT	CLARKE, ANTHONY CREDIT: D	$-2,258.41	$0.00
07/10/2014	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,258.41	$2,258.41
07/22/2013	PAYMENT	CLARKE, ANTHONY W CREDIT: D	$-2,153.51	$0.00
07/16/2013	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,153.51	$2,153.51
08/16/2012	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CREDIT: D	$-2,062.73	$0.00
07/10/2012	BILL	CLARKE, ANTHONY W & ROSALINDA	$2,062.73	$2,062.73
04/09/2012	PAYMENT	CLARKE, ANTHONY W CREDIT: D	$-2,263.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$137.80	$2,263.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$88.58	$2,125.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.21	$2,037.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.69	$1,988.20
07/14/2011	BILL	CLARKE, ANTHONY W & ROSALINDA	$1,968.51	$1,968.51
03/24/2011	PAYMENT	CLARKE, ANTHONY W CREDIT: D	$-13.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.53	$13.75
09/01/2010	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CHECK NUM: 3477	$-1,321.98	$13.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.22	$1,335.20
07/14/2010	BILL	CLARKE, ANTHONY W & ROSALINDA	$1,321.98	$1,321.98
08/18/2009	PAYMENT	ROSALINDA CLARKE CREDIT: D BANK: INTERNET PMT	$-1,321.98	$0.00
07/21/2009	BILL	CLARKE, ANTHONY W & ROSALINDA	$1,321.98	$1,321.98
07/23/2008	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CHECK NUM: 3441	$-471.30	$0.00
07/14/2008	BILL	CLARKE, ANTHONY W & ROSALINDA	$471.30	$471.30
03/04/2008	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CHECK NUM: 3420	$-114.92	$0.00
01/07/2008	PAYMENT	CLARKE, ANTHONY W ROSALINDA CREDIT: D	$-114.92	$114.92
11/13/2007	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CHECK NUM: 3407	$-119.52	$229.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$349.36
08/20/2007	PAYMENT	CLARKE, ANTHONY CHECK NUM: 3398	$-114.95	$344.76
07/13/2007	BILL	CLARKE, ANTHONY W & ROSALINDA	$459.71	$459.71
08/21/2006	PAYMENT	CLARKE, ANTHONY W & ROSALINDA CHECK NUM: 3351	$-118.48	$0.00
07/19/2006	BILL	CLARKE, ANTHONY W & ROSALINDA	$118.48	$118.48
09/26/2005	PAYMENT	NIELSON, PETER & LISA CHECK NUM: 3577	$-88.74	$0.00
08/16/2005	PAYMENT	NIELSON, PETER & LISA CHECK NUM: 3542	$-29.60	$88.74
07/21/2005	BILL	NIELSON, PETER & LISA	$118.34	$118.34
12/28/2004	PAYMENT	@	$-59.26	$0.00
10/05/2004	PAYMENT	@	$-29.63	$59.26
08/16/2004	PAYMENT	@	$-29.64	$88.89
07/01/2004	BILL	NIELSON, PETER & LISA @	$118.53	$118.53
10/27/2003	PAYMENT	@	$-122.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.15	$122.66
07/01/2003	BILL	SCHOFIELD, RAYMOND F & @	$118.51	$118.51