Tax Account 001-022-004

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Owners

KENLEY, LLOYD L & MARY ANN
452 WILLOW ST
ELKO, NV 89801-2856

634659

Account Summary

Account ID	001-022-004
Account Type	Real Estate
Location	452 WILLOW ST ELKO CITY
Balance	$1,092.37
Currently Due	$364.12

Account ID

001-022-004

Account Type

Real Estate

Location

452 WILLOW ST
ELKO CITY

Balance

$1,092.37

Currently Due

$364.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.97
Total	$1,429.97
Paid	$337.60
Balance	$1,092.37
Due	$364.12
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

$1,429.97

Total

$1,429.97

Paid

$337.60

Balance

$1,092.37

Due

$364.12

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	$337.60	$0.00	$337.60	$337.60	$0.00
2	10/07/2024	10/17/2024	Due	$364.12	$0.00	$364.12	$0.00	$364.12
3	01/06/2025	01/16/2025	Due	$364.12	$0.00	$364.12	$0.00	$728.24
4	03/03/2025	03/13/2025	Due	$364.13	$0.00	$364.13	$0.00	$1,092.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.72	$0.00	$1,309.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,271.64	$0.00	$1,271.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,263.39	$0.00	$1,263.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,225.98	$0.00	$1,225.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,200.16	$0.00	$1,200.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,221.12	$0.00	$1,221.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,220.92	$0.00	$1,220.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,247.08	$0.00	$1,247.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,266.13	$0.00	$1,266.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,279.74	$0.00	$1,279.74	$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	KENLEY, LLOYD L & MARY ANN SYS 3549 ORIG: CHECK	$-337.60	$1,092.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.01	$1,429.97
08/30/2024	ADJUSTMENT	KENLEY, LLOYD L & MARY ANN CHECK 3549 VOIDED PAYMENT: 920777. REASON: AMENDMENT TO RE 2025	$337.60	$1,348.96
08/02/2024	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK 3549	$-337.60	$1,011.36
07/10/2024	BILL	KENLEY, LLOYD L & MARY ANN	$1,348.96	$1,348.96
03/01/2024	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK 3488	$-327.42	$0.00
01/04/2024	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK 3464	$-327.42	$327.42
09/29/2023	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK 3429	$-327.42	$654.84
08/01/2023	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3409	$-327.46	$982.26
07/12/2023	BILL	KENLEY, LLOYD L & MARY ANN	$1,309.72	$1,309.72
02/27/2023	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3341	$-317.90	$0.00
12/30/2022	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3315	$-317.90	$317.90
10/04/2022	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3284	$-317.90	$635.80
08/01/2022	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 03264	$-317.94	$953.70
07/12/2022	BILL	KENLEY, LLOYD L & MARY ANN	$1,271.64	$1,271.64
02/28/2022	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3207	$-315.84	$0.00
12/30/2021	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3189	$-315.84	$315.84
09/29/2021	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3160	$-315.84	$631.68
08/05/2021	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3138	$-315.87	$947.52
07/14/2021	BILL	KENLEY, LLOYD L & MARY ANN	$1,263.39	$1,263.39
03/01/2021	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3075	$-301.92	$0.00
12/30/2020	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3050	$-308.01	$301.92
09/28/2020	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3022	$-308.01	$609.93
08/04/2020	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 02996	$-308.04	$917.94
07/15/2020	BILL	KENLEY, LLOYD L & MARY ANN	$1,225.98	$1,225.98
02/28/2020	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 2950	$-300.04	$0.00
01/09/2020	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 02932	$-300.04	$300.04
10/08/2019	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2900	$-300.04	$600.08
08/14/2019	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2869	$-300.04	$900.12
07/10/2019	BILL	KENLEY, LLOYD L & MARY ANN	$1,200.16	$1,200.16
02/28/2019	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 2799	$-305.27	$0.00
01/09/2019	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2779	$-305.27	$305.27
09/21/2018	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2733	$-305.27	$610.54
08/22/2018	PAYMENT	KENLEY, L LAYNE & MARY ANN CHECK NUM: 128	$-305.31	$915.81
07/09/2018	BILL	KENLEY, LLOYD L & MARY ANN	$1,221.12	$1,221.12
02/28/2018	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2656	$-305.23	$0.00
01/02/2018	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2631	$-305.23	$305.23
10/02/2017	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2599	$-305.23	$610.46
08/11/2017	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2575	$-305.23	$915.69
07/07/2017	BILL	KENLEY, LLOYD L & MARY ANN	$1,220.92	$1,220.92
02/28/2017	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2494	$-311.76	$0.00
01/04/2017	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2465	$-311.76	$311.76
09/26/2016	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2420	$-311.76	$623.52
08/03/2016	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2392	$-311.80	$935.28
07/08/2016	BILL	KENLEY, LLOYD L & MARY ANN	$1,247.08	$1,247.08
02/29/2016	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2312	$-316.53	$0.00
12/31/2015	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2288	$-316.53	$316.53
10/01/2015	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 2244	$-316.53	$633.06
07/28/2015	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 2222	$-316.54	$949.59
07/08/2015	BILL	KENLEY, LLOYD L & MARY ANN	$1,266.13	$1,266.13
02/27/2015	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 02139	$-319.93	$0.00
12/29/2014	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 02109	$-319.93	$319.93
09/29/2014	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 2065	$-319.93	$639.86
07/29/2014	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2038	$-319.95	$959.79
07/10/2014	BILL	KENLEY, LLOYD L & MARY ANN	$1,279.74	$1,279.74
03/05/2014	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3787	$-310.42	$0.00
12/30/2013	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3761	$-310.42	$310.42
09/30/2013	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3712	$-310.42	$620.84
08/07/2013	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3682	$-310.42	$931.26
07/16/2013	BILL	KENLEY, LLOYD L & MARY ANN	$1,241.68	$1,241.68
02/27/2013	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3619	$-302.43	$0.00
01/03/2013	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3591	$-302.43	$302.43
09/27/2012	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3528	$-302.43	$604.86
08/02/2012	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3499	$-302.46	$907.29
07/10/2012	BILL	KENLEY, LLOYD L & MARY ANN	$1,209.75	$1,209.75
02/27/2012	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3408	$-295.22	$0.00
12/20/2011	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3370	$-295.22	$295.22
09/26/2011	PAYMENT	KENLEY, LLOYD LAYNE & MARY ANN CHECK NUM: 3297	$-295.22	$590.44
08/23/2011	PAYMENT	KENLEY, LLOYD LAYNE & MARYANN CHECK NUM: 3277	$-295.22	$885.66
07/14/2011	BILL	KENLEY, LLOYD L & MARY ANN	$1,180.88	$1,180.88
02/28/2011	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3173	$-295.88	$0.00
12/30/2010	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3134	$-295.88	$295.88
09/27/2010	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3064	$-295.88	$591.76
07/29/2010	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 3020	$-295.88	$887.64
07/14/2010	BILL	KENLEY, LLOYD L & MARY ANN	$1,183.52	$1,183.52
03/01/2010	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 002924	$-287.26	$0.00
12/29/2009	PAYMENT	LLOYD LAYNE & MARY ANN KENLEY CHECK NUM: 2894	$-287.26	$287.26
10/14/2009	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2823	$-287.26	$574.52
08/26/2009	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2790	$-287.28	$861.78
07/21/2009	BILL	KENLEY, LLOYD L & MARY ANN	$1,149.06	$1,149.06
03/02/2009	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2660	$-278.89	$0.00
12/30/2008	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2624	$-278.89	$278.89
09/30/2008	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2543	$-278.89	$557.78
08/05/2008	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2496	$-278.92	$836.67
07/14/2008	BILL	KENLEY, LLOYD L & MARY ANN	$1,115.59	$1,115.59
02/27/2008	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2368	$-270.77	$0.00
01/03/2008	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2335	$-270.77	$270.77
09/25/2007	PAYMENT	KENLEY & LAYNE CHECK NUM: 2244	$-270.77	$541.54
08/07/2007	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2196	$-270.78	$812.31
07/13/2007	BILL	KENLEY, LLOYD L & MARY ANN	$1,083.09	$1,083.09
09/11/2006	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2194	$-1,051.55	$0.00
07/19/2006	BILL	KENLEY, LLOYD L & MARY ANN	$1,051.55	$1,051.55
02/28/2006	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 2015	$-255.23	$0.00
12/28/2005	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 1968	$-255.23	$255.23
09/28/2005	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 1878	$-255.23	$510.46
08/09/2005	PAYMENT	KENLEY, LLOYD L & MARY ANN CHECK NUM: 1838	$-255.23	$765.69
07/21/2005	BILL	KENLEY, LLOYD L & MARY ANN	$1,020.92	$1,020.92
08/12/2004	PAYMENT	@	$-989.12	$0.00
07/01/2004	BILL	KENLEY, LLOYD L & MARY @	$989.12	$989.12
08/11/2003	PAYMENT	@	$-952.27	$0.00
07/01/2003	BILL	KENLEY, LLOYD L & MARY @	$952.27	$952.27