Tax Account 075-002-099

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Owners

CLEVINGER, JENNIFER L ET AL
2109 GOLDEN LOTUS DR
LAS VEGAS, NV 89134-6053

GADDY, CHARLES ET AL

764403

Account Summary

Account ID	075-002-099
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-002-099

Account Type

Real Estate

Location

0 SEC 9 TWP 35N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/29/2024	PAYMENT	JENNIFER CLEVIN EBOX WF - 024072718028901	$-69.04	$0.00
07/10/2024	BILL	CLEVINGER, JENNIFER L ET AL	$69.04	$69.04
04/12/2024	PAYMENT	JENNIFER CLEVIN EBOX WF - 024041218030740	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	CLEVINGER, JENNIFER L ET AL	$69.04	$69.04
01/17/2023	PAYMENT	CLEVINGER, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: ZPLL7ZJPL	$-79.39	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	CLEVINGER, JENNIFER L ET AL	$69.04	$69.04
11/01/2021	PAYMENT	CLEVINGER, JENNIFER LYNN CHECK BANK: OP INTERNET NUM: 8TQZ414NL	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CLEVINGER, JENNIFER L ET AL	$73.82	$73.82
08/11/2020	PAYMENT	MALEA FAMILY TRUST CHECK NUM: 103	$-58.14	$0.00
07/15/2020	BILL	CLEVINGER, JENNIFER L ET AL	$58.14	$58.14
07/30/2019	PAYMENT	MALEA, FAMILY TR CHECK NUM: 096	$-58.14	$0.00
07/10/2019	BILL	MALEA, ERVIN S & HAZEL L TR	$58.14	$58.14
08/27/2018	PAYMENT	MALEA, HAZEL LOUISE CREDIT: D BANK: OP INTERNET NUM: 151964	$-57.93	$0.00
07/09/2018	BILL	MALEA, ERVIN S & HAZEL L TR	$57.93	$57.93
08/01/2017	PAYMENT	MALEA, ERVIN S & HAZEL L TR CHECK NUM: 8002	$-52.68	$0.00
07/07/2017	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
07/19/2016	PAYMENT	MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7897	$-52.68	$0.00
07/08/2016	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
07/28/2015	PAYMENT	MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7794	$-52.68	$0.00
07/08/2015	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
08/19/2014	PAYMENT	MALEA, HAZEL L CHECK NUM: 7716	$-52.68	$0.00
07/10/2014	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
07/25/2013	PAYMENT	MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7495	$-52.68	$0.00
07/16/2013	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
08/14/2012	PAYMENT	MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7585	$-52.68	$0.00
07/10/2012	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
08/25/2011	PAYMENT	MALEA, ERVIN S & HAZEL L CHECK NUM: 7358	$-52.68	$0.00
07/14/2011	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
07/27/2010	PAYMENT	MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7257	$-52.68	$0.00
07/14/2010	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
08/28/2009	PAYMENT	MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7165	$-52.68	$0.00
07/21/2009	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
08/25/2008	PAYMENT	MALEA, ERVIN S & HAZEL L TR CHECK NUM: 7075	$-52.68	$0.00
07/14/2008	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
07/24/2007	PAYMENT	MALEA, ERVIN S & HAZEL L CHECK NUM: 6956	$-52.68	$0.00
07/13/2007	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
08/15/2006	PAYMENT	MALEA, ERVIN S & HAZEL L TR CHECK NUM: 6839	$-52.68	$0.00
07/19/2006	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
08/18/2005	PAYMENT	ERVIN S MALEA CHECK NUM: 6721	$-52.68	$0.00
07/21/2005	BILL	MALEA, ERVIN S & HAZEL L TR	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MALEA, ERVIN S & HAZEL @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MALEA, ERVIN S & HAZEL @	$52.75	$52.75