Tax Account 001-01F-048

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Owners

CONNELLEY, JAMES E TR ET AL
516 EAGLE CREEK DR
SPRING CREEK, NV 89815-7233

CONNELLEY, JANICE D TR ET AL

CONNELLEY FAMILY TRUST

765509

Account Summary

Account ID	001-01F-048
Account Type	Real Estate
Location	3579 AUTUMN COLORS DR ELKO CITY
Balance	$1,641.35
Currently Due	$547.11

Account ID

001-01F-048

Account Type

Real Estate

Location

3579 AUTUMN COLORS DR
ELKO CITY

Balance

$1,641.35

Currently Due

$547.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.57
Total	$2,143.57
Paid	$502.22
Balance	$1,641.35
Due	$547.11
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,143.57

Total

$2,143.57

Paid

$502.22

Balance

$1,641.35

Due

$547.11

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$502.22	$0.00	$502.22	$502.22	$0.00
2	10/07/2024	10/17/2024	Due	$547.11	$0.00	$547.11	$0.00	$547.11
3	01/06/2025	01/16/2025	Due	$547.11	$0.00	$547.11	$0.00	$1,094.22
4	03/03/2025	03/13/2025	Due	$547.13	$0.00	$547.13	$0.00	$1,641.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.64	$0.00	$1,936.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,880.30	$0.00	$1,880.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,825.54	$0.00	$1,825.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,771.76	$0.00	$1,771.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,756.01	$0.00	$1,756.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,141.69	$0.00	$1,141.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,108.49	$0.00	$1,108.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,091.30	$0.00	$1,091.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$970.97	$31.42	$1,002.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$10.48	$272.06	$0.00	$0.00	3.4823	11.0

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	CONNELLEY, JAMES E & JANICE D SYS 3847 ORIG: CHECK	$-502.22	$1,641.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.95	$2,143.57
08/30/2024	ADJUSTMENT	CONNELLEY, JAMES E & JANICE D CHECK 3847 VOIDED PAYMENT: 944206. REASON: AMENDMENT TO RE 2025	$502.22	$2,007.62
08/20/2024	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK 3847	$-502.22	$1,505.40
07/10/2024	BILL	CONNELLEY, JAMES E TR ET AL	$2,007.62	$2,007.62
02/27/2024	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK 13791	$-484.15	$0.00
12/27/2023	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK 13766	$-484.15	$484.15
09/28/2023	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK 137332	$-484.15	$968.30
08/09/2023	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13709	$-484.19	$1,452.45
07/12/2023	BILL	CONNELLEY, JAMES E TR ET AL	$1,936.64	$1,936.64
02/27/2023	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 3657	$-470.06	$0.00
12/19/2022	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13627	$-470.06	$470.06
10/04/2022	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13601	$-470.06	$940.12
07/25/2022	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13580	$-470.12	$1,410.18
07/12/2022	BILL	CONNELLEY, JAMES E TR ET AL	$1,880.30	$1,880.30
02/28/2022	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13537	$-456.38	$0.00
12/23/2021	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13512	$-456.38	$456.38
10/04/2021	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13484	$-456.38	$912.76
08/17/2021	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13465	$-456.40	$1,369.14
07/14/2021	BILL	CONNELLEY, JAMES E TR ET AL	$1,825.54	$1,825.54
02/25/2021	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13417	$-416.56	$0.00
12/30/2020	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13395	$-451.73	$416.56
09/29/2020	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13361	$-451.73	$868.29
07/27/2020	PAYMENT	CONNELLEY, JAMES E & JANICE D CHECK NUM: 13333	$-451.74	$1,320.02
07/15/2020	BILL	CONNELLEY, JAMES E TR ET AL	$1,771.76	$1,771.76
02/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17039	$-439.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.00	$439.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.00	$878.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-439.01	$1,317.00
07/10/2019	BILL	YU, SHAOHAI	$1,756.01	$1,756.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.41	$285.41
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-285.41	$570.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.46	$856.23
07/09/2018	BILL	YU, SHAOHAI	$1,141.69	$1,141.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.12	$277.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.12	$554.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$831.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.13	$1,108.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.13	$831.36
07/07/2017	BILL	YU, SHAOHAI	$1,108.49	$1,108.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.82	$272.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.82	$545.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.84	$818.46
07/08/2016	BILL	YU, SHAOHAI	$1,091.30	$1,091.30
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20300	$-552.11	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.64	$552.11
01/06/2016	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 19622	$-131.88	$537.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.07	$669.35
10/14/2015	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 189.07	$-65.94	$662.28
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-252.46	$728.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.71	$980.68
07/08/2015	BILL	AUTUMN COLORS LLC	$970.97	$970.97
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-68.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.01
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-68.01	$65.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.40
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-68.01	$130.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$198.79
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-2.62	$196.17
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-65.41	$198.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.20
07/10/2014	BILL	AUTUMN COLORS LLC	$261.58	$261.58
04/29/2014	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1037	$-280.45	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.07	$280.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.97	$263.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.10	$252.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$246.31
07/16/2013	BILL	AUTUMN COLORS LLC	$243.87	$243.87