Tax Account 001-173-009

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Owners

CONNER, JAMES A
557 OAK ST
ELKO, NV 89801-3555

774327

Account Summary

Account ID	001-173-009
Account Type	Real Estate
Location	557 OAK ST ELKO CITY
Balance	$721.89
Currently Due	$0.00

Account ID

001-173-009

Account Type

Real Estate

Location

557 OAK ST
ELKO CITY

Balance

$721.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.00
Total	$942.00
Paid	$220.11
Balance	$721.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$942.00

Total

$942.00

Paid

$220.11

Balance

$721.89

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$220.11	$0.00	$220.11	$220.11	$0.00
2	10/07/2024	10/17/2024	Due	$240.53	$0.00	$240.53	$0.00	$240.53
3	01/06/2025	01/16/2025	Due	$240.53	$0.00	$240.53	$0.00	$481.06
4	03/03/2025	03/13/2025	Due	$240.83	$0.00	$240.83	$0.00	$721.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.68	$8.54	$862.22	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$888.23	$0.00	$888.23	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$862.39	$0.00	$862.39	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$836.65	$0.00	$836.65	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$812.03	$0.00	$812.03	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$800.34	$0.00	$800.34	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$777.07	$0.00	$777.07	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$764.85	$0.00	$764.85	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$741.64	$0.00	$741.64	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$721.04	$0.00	$721.04	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	256.34	256.34	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	240.66	240.66	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	171.19	171.19	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	168.45	168.45	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	157.38	157.38	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	145.98	145.98	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	127.86	127.86	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	132.80	132.80	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	115.28	115.28	.00	.00
2014-2015	S05	Elko Redevelopment	104.39	104.39	.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	"JAMES CONNER" SYS 3880186445 ORIG: ONLINE ORIG: SYS	$-220.11	$721.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$942.00
08/30/2024	ADJUSTMENT	"JAMES CONNER" SYS 3880186445 ORIG: ONLINE VOIDED PAYMENT: 991018. REASON: AMENDMENT TO RE 2025	$220.11	$942.00
08/30/2024	PAYMENT	"JAMES CONNER" SYS 3880186445 ORIG: ONLINE	$-220.11	$721.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.79	$942.00
08/30/2024	ADJUSTMENT	"JAMES CONNER" ONLINE 3880186445 VOIDED PAYMENT: 941053. REASON: AMENDMENT TO RE 2025	$220.11	$879.21
08/19/2024	PAYMENT	"JAMES CONNER" ONLINE	$-220.11	$659.10
07/10/2024	BILL	CONNER, JAMES A	$879.21	$879.21
03/01/2024	PAYMENT	JAMES CONNER ONLINE	$-213.41	$0.00
01/02/2024	PAYMENT	JAMES CONNER ONLINE	$-213.41	$213.41
12/08/2023	PAYMENT	"JAMES CONNER" ONLINE	$-221.95	$426.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.54	$648.77
08/23/2023	PAYMENT	CONNER, JAMES A CREDIT: D BANK: OP INTERNET NUM: 086835	$-213.45	$640.23
07/12/2023	BILL	CONNER, JAMES A	$853.68	$853.68
03/14/2023	PAYMENT	CONNER, JAMES A CREDIT: D BANK: OP INTERNET NUM: 764748	$-222.04	$0.00
01/06/2023	PAYMENT	CONNER, JAMES A CREDIT: D BANK: OP INTERNET NUM: 093132	$-222.04	$222.04
10/06/2022	PAYMENT	CONNER, JAMES A CREDIT: D BANK: OP INTERNET NUM: 771736	$-222.04	$444.08
08/12/2022	PAYMENT	CONNER, JAMES A. CREDIT: D BANK: OP INTERNET NUM: 572003	$-222.11	$666.12
07/12/2022	BILL	CONNER, JAMES A	$888.23	$888.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.59	$215.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.59	$431.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.62	$646.77
07/14/2021	BILL	CONNER, JAMES A	$862.39	$862.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.16	$209.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.16	$418.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.17	$627.48
07/15/2020	BILL	CONNER, JAMES A	$836.65	$836.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.00	$203.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.00	$406.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-203.03	$609.00
07/10/2019	BILL	CONNER, JAMES A & ROSEMARIE	$812.03	$812.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-200.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.07	$200.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.07	$400.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.13	$600.21
07/09/2018	BILL	CONNER, JAMES A & ROSEMARIE	$800.34	$800.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.26	$194.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.26	$388.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.29	$582.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.29	$777.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.29	$582.78
07/07/2017	BILL	CONNER, JAMES A & ROSEMARIE	$777.07	$777.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.21	$191.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.21	$382.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.22	$573.63
07/08/2016	BILL	CONNER, JAMES A & ROSEMARIE	$764.85	$764.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.41	$185.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.41	$370.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.41	$556.23
07/08/2015	BILL	CONNER, JAMES A & ROSEMARIE	$741.64	$741.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.21	$180.25
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.29	$360.46
08/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503153443	$-180.29	$540.75
07/10/2014	BILL	CONNER, JAMES A & ROSEMARIE	$721.04	$721.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.76	$174.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.76	$349.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.78	$524.28
07/16/2013	BILL	CONNER, JAMES A & ROSEMARIE	$699.06	$699.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-169.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-169.66	$169.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-169.66	$339.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-169.71	$508.98
07/10/2012	BILL	CONNER, JAMES A & ROSEMARIE	$678.69	$678.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-164.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-164.72	$164.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-164.72	$329.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-164.76	$494.16
07/14/2011	BILL	CONNER, JAMES A & ROSEMARIE	$658.92	$658.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-163.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-163.67	$163.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-163.67	$327.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-163.69	$491.01
07/14/2010	BILL	CONNER, JAMES A & ROSEMARIE	$654.70	$654.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-158.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-158.90	$158.90
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-158.90	$317.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-158.94	$476.70
07/21/2009	BILL	CONNER, JAMES A & ROSEMARIE	$635.64	$635.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-154.28	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-154.29	$154.28
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-154.28	$308.57
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-154.28	$462.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$154.29	$617.13
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$154.28	$462.84
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$154.28	$308.56
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$154.28
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-154.28	$154.28
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-154.28	$308.56
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-154.29	$462.84
07/14/2008	BILL	CONNER, JAMES A & ROSEMARIE	$617.13	$617.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-149.79	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-149.79	$149.79
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-149.79	$299.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-149.80	$449.37
07/13/2007	BILL	CONNER, JAMES A & ROSEMARIE	$599.17	$599.17
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-145.42	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-145.42	$145.42
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-145.42	$290.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-145.45	$436.26
07/19/2006	BILL	CONNER, JAMES A & ROSEMARIE	$581.71	$581.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-141.19	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-141.19	$141.19
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-141.19	$282.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-141.20	$423.57
07/21/2005	BILL	CONNER, JAMES A & ROSEMARIE	$564.77	$564.77
02/16/2005	PAYMENT	@	$-135.61	$0.00
11/22/2004	PAYMENT	@	$-135.61	$135.61
10/05/2004	PAYMENT	@	$-135.61	$271.22
07/27/2004	PAYMENT	@	$-135.62	$406.83
07/01/2004	BILL	CONNER, JAMES A & ROSE @	$542.45	$542.45
02/04/2004	PAYMENT	@	$-129.62	$0.00
12/18/2003	PAYMENT	@	$-129.62	$129.62
09/22/2003	PAYMENT	@	$-129.62	$259.24
08/11/2003	PAYMENT	@	$-129.63	$388.86
07/01/2003	BILL	CONNER, JAMES A & ROSE @	$518.49	$518.49