Tax Account 075-009-001

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Owners

CLEMENT, WAYNE E
PO BOX 3283
WEST WENDOVER, NV 89883-3283

Account Summary

Account ID	075-009-001
Account Type	Real Estate
Location	225 BLM RD 1578
Balance	$715.86
Currently Due	$179.22

$179.22 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $715.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$715.86
Total	$715.86
Paid	$0.00
Balance	$715.86
Due	$179.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$179.22	$0.00	$179.22	$0.00	$179.22	Pay $179.22 Now
2	10/06/2025	10/16/2025	Due	$178.88	$0.00	$178.88	$0.00	$358.10	Pay $358.10 Now
3	01/05/2026	01/15/2026	Due	$178.88	$0.00	$178.88	$0.00	$536.98	Pay $536.98 Now
4	03/02/2026	03/12/2026	Due	$178.88	$0.00	$178.88	$0.00	$715.86	Pay $715.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$722.85	$0.00	$722.85	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$618.67	$0.00	$618.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$573.95	$0.00	$573.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	3.75
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
07/11/2025	BILL	CLEMENT, WAYNE E	$715.86	$715.86
09/19/2024	PAYMENT	"WAYNE CLEMENT" ONLINE	$-55.89	$0.00
08/30/2024	PAYMENT	"WAYNE CLEMENT" SYS 1001009222 ORIG: ONLINE	$-466.96	$55.89
08/30/2024	PAYMENT	"WAYNE CLEMENT" SYS 1001000948 ORIG: ONLINE	$-200.00	$522.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.89	$722.85
08/30/2024	ADJUSTMENT	"WAYNE CLEMENT" ONLINE 1001000948 VOIDED PAYMENT: 914943. REASON: AMENDMENT TO RE 2025	$200.00	$666.96
08/30/2024	ADJUSTMENT	"WAYNE CLEMENT" ONLINE 1001009222 VOIDED PAYMENT: 945654. REASON: AMENDMENT TO RE 2025	$466.96	$466.96
08/22/2024	PAYMENT	"WAYNE CLEMENT" ONLINE	$-466.96	$0.00
07/25/2024	PAYMENT	"WAYNE CLEMENT" ONLINE	$-200.00	$466.96
07/10/2024	BILL	CLEMENT, WAYNE E	$666.96	$666.96
11/06/2023	PAYMENT	"WAYNE CLEMENT" ONLINE	$-150.91	$0.00
10/19/2023	PAYMENT	WAYNE CLEMENT CHECK OPCC	$-150.91	$150.91
09/21/2023	PAYMENT	WAYNE CLEMENT CHECK OPCC	$-150.91	$301.82
08/10/2023	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 272774	$-165.94	$452.73
07/12/2023	BILL	CLEMENT, WAYNE E	$618.67	$618.67
08/25/2022	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 521877	$-419.19	$0.00
08/15/2022	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 317009	$-154.76	$419.19
07/12/2022	BILL	CLEMENT, WAYNE E	$573.95	$573.95
07/30/2021	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 795114	$-73.82	$0.00
07/14/2021	BILL	CLEMENT, WAYNE E	$73.82	$73.82
07/29/2020	PAYMENT	CLEMENT, WAYNE CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	CLEMENT, WAYNE E	$58.14	$58.14
07/25/2019	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 319042	$-58.14	$0.00
07/10/2019	BILL	CLEMENT, WAYNE E	$58.14	$58.14
07/24/2018	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 531348	$-57.93	$0.00
07/09/2018	BILL	CLEMENT, WAYNE E	$57.93	$57.93
07/24/2017	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 965028	$-52.68	$0.00
07/07/2017	BILL	CLEMENT, WAYNE E	$52.68	$52.68
07/21/2016	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 501637	$-52.68	$0.00
07/08/2016	BILL	CLEMENT, WAYNE E	$52.68	$52.68
07/14/2015	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 851603	$-52.68	$0.00
07/08/2015	BILL	CLEMENT, WAYNE E	$52.68	$52.68
07/24/2014	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 120403	$-52.68	$0.00
07/10/2014	BILL	CLEMENT, WAYNE E	$52.68	$52.68
07/24/2013	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 185328	$-52.68	$0.00
07/16/2013	BILL	CLEMENT, WAYNE E	$52.68	$52.68
07/17/2012	PAYMENT	CLEMENT, WAYNE CREDIT: D BANK: OP INTERNET NUM: 184891	$-52.68	$0.00
07/10/2012	BILL	CLEMENT, WAYNE E	$52.68	$52.68
03/27/2012	PAYMENT	CLEMENT, WAYNE E CREDIT: D	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CLEMENT, WAYNE E	$52.68	$52.68
08/03/2010	PAYMENT	WAYNE CLEMENT CREDIT: D BANK: OP INTERNET NUM: 141430	$-52.68	$0.00
07/14/2010	BILL	CLEMENT, WAYNE E	$52.68	$52.68
08/18/2009	PAYMENT	WAYNE CLEMENT CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	CLEMENT, WAYNE E	$52.68	$52.68
08/14/2008	PAYMENT	ASSET HOLDING LLC CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	ASSET HOLDING LLC	$52.68	$52.68
07/25/2007	PAYMENT	SPERRY, LEON C CHECK NUM: 6521	$-52.68	$0.00
07/13/2007	BILL	SPERRY, LEON C	$52.68	$52.68
08/18/2006	PAYMENT	SPERRY, LEON C CHECK NUM: 6346	$-52.68	$0.00
07/19/2006	BILL	SPERRY, LEON C	$52.68	$52.68
08/09/2005	PAYMENT	SPERRY, LEON C CHECK NUM: 6173	$-52.68	$0.00
07/21/2005	BILL	SPERRY, LEON C	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SPERRY, LEON C @	$52.75	$52.75
07/30/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SPERRY, LEON C @	$52.75	$52.75