Tax Account 001-223-002
Owners
FARLEY, THEODORE E JR TR ET AL
280 ISLAND AVE APT 1702
RENO, NV 89501-1806
FARLEY, CLAUDIA TR ET AL
(E FARLEY 1997 TRUST EST 111497
594015
Account Summary
| Account ID | 001-223-002 |
|---|---|
| Account Type | Real Estate |
| Location | 536 JUNIPER ST ELKO CITY |
| Balance | $380.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $504.83 |
| Total | $509.81 |
| Paid | $129.57 |
| Balance | $380.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $460.27 | $0.00 | $460.27 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $426.33 | $70.95 | $497.28 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $412.21 | $46.18 | $458.39 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $389.78 | $27.57 | $417.35 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $376.25 | $26.34 | $402.59 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $372.69 | $7.46 | $380.15 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $361.63 | $92.27 | $453.90 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $360.94 | $64.15 | $425.09 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $352.37 | $52.86 | $405.23 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $347.87 | $15.66 | $363.53 | $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 | 138.07 | 138.07 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 115.33 | 115.33 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 82.64 | 82.64 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 78.35 | 78.35 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 72.82 | 72.82 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 67.84 | 67.84 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 59.43 | 59.43 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 62.60 | 62.60 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 54.76 | 54.76 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 50.32 | 50.32 | .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 |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | "CLAUDIA FARLEY" ONLINE | $-129.57 | $380.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $509.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.88 | $509.81 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.98 | $501.93 |
| 07/10/2024 | BILL | FARLEY, THEODORE E JR TR ET AL | $496.95 | $496.95 |
| 02/23/2024 | PAYMENT | AMANDA MEYER EBOX WF - 024022303090244 | $-115.05 | $0.00 |
| 12/22/2023 | PAYMENT | AMANDA MEYER EBOX WF - 023122203112834 | $-115.05 | $115.05 |
| 09/25/2023 | PAYMENT | AMANDA MEYER EBOX WF - 023092503070107 | $-115.05 | $230.10 |
| 08/02/2023 | PAYMENT | MEYER, AMANDA CREDIT: D BANK: OP INTERNET NUM: 445742 | $-115.12 | $345.15 |
| 07/12/2023 | BILL | FARLEY, THEODORE E JR TR ET AL | $460.27 | $460.27 |
| 05/25/2023 | PAYMENT | FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: GPTFLLYPL | $-497.28 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $497.28 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $29.84 | $490.28 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $19.19 | $460.44 |
| 11/09/2022 | PAYMENT | FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 0MSYSG8PL | $-237.85 | $441.25 |
| 11/01/2022 | INTEREST | Monthly Interest | $1.72 | $679.10 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $10.66 | $677.38 |
| 10/04/2022 | AMENDMENT | Remove montly interest (x2) | $-1.72 | $666.72 |
| 10/04/2022 | INTEREST | Monthly Interest | $1.72 | $668.44 |
| 10/03/2022 | INTEREST | Monthly Interest | $1.72 | $666.72 |
| 09/01/2022 | INTEREST | Monthly Interest | $1.72 | $665.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.26 | $663.28 |
| 08/01/2022 | INTEREST | Monthly Interest | $1.72 | $659.02 |
| 07/12/2022 | BILL | FARLEY, THEODORE E JR TR ET AL | $426.33 | $657.30 |
| 07/01/2022 | INTEREST | Monthly Interest | $1.72 | $230.97 |
| 06/01/2022 | INTEREST | Monthly Interest | $1.72 | $229.25 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $227.53 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.31 | $220.53 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.12 | $210.22 |
| 11/22/2021 | PAYMENT | FARLEY, MIMI BEAL CHECK BANK: OP INTERNET NUM: XSJ5MR6NL | $-220.54 | $206.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.31 | $426.64 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.12 | $416.33 |
| 07/14/2021 | BILL | FARLEY, THEODORE E JR TR ET AL | $412.21 | $412.21 |
| 04/23/2021 | PAYMENT | THEODORE FARLEY CHECK NUM: ACH | $-208.67 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $9.75 | $208.67 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.90 | $198.92 |
| 10/22/2020 | PAYMENT | CLAUDIA FARLEY CHECK NUM: ACH | $-208.68 | $195.02 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.75 | $403.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.90 | $393.95 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.27 | $390.05 |
| 07/15/2020 | BILL | FARLEY, THEODORE E JR TR ET AL | $389.78 | $389.78 |
| 04/01/2020 | PAYMENT | CLAUDIA FARLEY CHECK NUM: ACH | $-103.46 | $0.00 |
| 04/01/2020 | PAYMENT | CLAUDIA FARLEY CHECK NUM: ACH | $-97.81 | $103.46 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.41 | $201.27 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $191.86 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.76 | $191.86 |
| 10/28/2019 | PAYMENT | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: W12975VKLA5 | $-201.32 | $188.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.41 | $389.42 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.76 | $380.01 |
| 07/10/2019 | BILL | FARLEY, THEODORE E JR TR ET AL | $376.25 | $376.25 |
| 03/21/2019 | PAYMENT | FARLEY, THEODORE CHECK NUM: OP EC 132945790 | $-96.89 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.73 | $96.89 |
| 01/07/2019 | PAYMENT | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131992579 | $-93.16 | $93.16 |
| 11/01/2018 | PAYMENT | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131018746 | $-96.89 | $186.32 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.73 | $283.21 |
| 08/21/2018 | PAYMENT | FARLEY, MIMI CREDIT: D BANK: OP INTERNET NUM: 02090G | $-353.62 | $279.48 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.51 | $633.10 |
| 07/09/2018 | BILL | FARLEY, THEODORE E JR TR ET AL | $372.69 | $631.59 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.51 | $258.90 |
| 06/25/2018 | ADJUSTMENT | Entered twice in error BANK: OP INTERNET NUM: 129522174 | $193.49 | $257.39 |
| 06/25/2018 | VOID | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174 | $-193.49 | $63.90 |
| 06/25/2018 | PAYMENT | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174 | $-193.49 | $257.39 |
| 06/01/2018 | INTEREST | Monthly Interest | $3.01 | $450.88 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $447.87 |
| 04/17/2018 | AMENDMENT | Returned E-check charge | $25.00 | $440.87 |
| 04/17/2018 | ADJUSTMENT | Chargeback 'No Account' BANK: OP INTERNET NUM: 128709313 | $415.87 | $415.87 |
| 04/12/2018 | VOID | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 128709313 | $-415.87 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $25.31 | $415.87 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.27 | $390.56 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.04 | $374.29 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.62 | $365.25 |
| 07/07/2017 | BILL | FARLEY, THEODORE E JR TR ET AL | $361.63 | $361.63 |
| 06/02/2017 | PAYMENT | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 124728588 | $-425.09 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $3.01 | $425.09 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $422.08 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.27 | $415.08 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.24 | $389.81 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.02 | $373.57 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.61 | $364.55 |
| 07/08/2016 | BILL | FARLEY, THEODORE E JR TR ET AL | $360.94 | $360.94 |
| 05/02/2016 | PAYMENT | FARLEY, CLAUDIA CREDIT: D BANK: OP INTERNET NUM: 020633 | $-405.23 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.67 | $405.23 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.86 | $380.56 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.81 | $364.70 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.52 | $355.89 |
| 07/08/2015 | BILL | FARLEY, THEODORE E JR TR ET AL | $352.37 | $352.37 |
| 05/04/2015 | PAYMENT | FARLEY, CLAUDIA CREDIT: D BANK: OP INTERNET NUM: 155522 | $-186.10 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.70 | $186.10 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.48 | $177.40 |
| 11/17/2014 | PAYMENT | FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 110697011 | $-90.44 | $173.92 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.48 | $264.36 |
| 08/19/2014 | PAYMENT | FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 109487644 | $-86.99 | $260.88 |
| 07/10/2014 | BILL | FARLEY, THEODORE E JR TR ET AL | $347.87 | $347.87 |
| 08/16/2013 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 013081603087954 | $-335.55 | $0.00 |
| 07/16/2013 | BILL | FARLEY, THEODORE E JR TR ET AL | $335.55 | $335.55 |
| 01/25/2013 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 013012503060431 | $-80.93 | $0.00 |
| 11/26/2012 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 012112303058573 | $-80.93 | $80.93 |
| 09/25/2012 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 012092503058359 | $-80.93 | $161.86 |
| 08/14/2012 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 012081403063045 | $-80.96 | $242.79 |
| 07/10/2012 | BILL | FARLEY, THEODORE E JR TR ET AL | $323.75 | $323.75 |
| 02/03/2012 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 012020303077703 | $-78.61 | $0.00 |
| 12/02/2011 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 011120203078085 | $-78.61 | $78.61 |
| 10/03/2011 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 011100303066978 | $-78.61 | $157.22 |
| 08/15/2011 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 011081503056137 | $-78.65 | $235.83 |
| 07/14/2011 | BILL | FARLEY, THEODORE E JR TR ET AL | $314.48 | $314.48 |
| 01/18/2011 | PAYMENT | THEODORE E FARLEY JR. CHECK BANK: OP INTERNET NUM: 95142759 | $-152.93 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.73 | $152.93 |
| 08/25/2010 | PAYMENT | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1214 | $-149.18 | $149.20 |
| 07/14/2010 | BILL | FARLEY, THEODORE E JR TR ET AL | $298.38 | $298.38 |
| 01/12/2010 | PAYMENT | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1182 | $-141.62 | $0.00 |
| 01/12/2010 | AMENDMENT | adjust to amount paid | $-0.05 | $141.62 |
| 01/12/2010 | AMENDMENT | op to small to refund | $0.20 | $141.67 |
| 08/11/2009 | PAYMENT | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1165 | $-141.62 | $141.47 |
| 07/21/2009 | BILL | FARLEY, THEODORE E JR TR ET AL | $283.09 | $283.09 |
| 03/05/2009 | PAYMENT | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1163 | $-65.70 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1152 | $-65.73 | $65.70 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1156 | $-65.70 | $131.43 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1161 | $-65.70 | $197.13 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1152 | $65.73 | $262.83 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1156 | $65.70 | $197.10 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1161 | $65.70 | $131.40 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $65.70 |
| 01/12/2009 | VOID | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1161 | $-65.70 | $65.70 |
| 10/08/2008 | VOID | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1156 | $-65.70 | $131.40 |
| 08/19/2008 | VOID | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1152 | $-65.73 | $197.10 |
| 07/14/2008 | BILL | FARLEY, THEODORE E JR TR ET AL | $262.83 | $262.83 |
| 11/13/2007 | PAYMENT | FARLEY, MIMI TR CHECK NUM: 4791 | $-62.01 | $0.00 |
| 10/15/2007 | PAYMENT | FARLEY, MIMI TR CHECK NUM: 4866 | $-61.98 | $62.01 |
| 09/18/2007 | PAYMENT | FARLEY, MIMI TR CHECK NUM: 9630 | $-61.98 | $123.99 |
| 08/23/2007 | PAYMENT | FARLEY, MIMI TR CHECK NUM: 6381 | $-61.98 | $185.97 |
| 07/13/2007 | BILL | FARLEY, MIMI TR | $247.95 | $247.95 |
| 08/21/2006 | PAYMENT | FARLEY, MIMI TR CREDIT: D | $-245.78 | $0.00 |
| 07/19/2006 | BILL | FARLEY, MIMI TR | $245.78 | $245.78 |
| 02/08/2006 | PAYMENT | MIMI FARLEY CREDIT: D | $-118.63 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.33 | $118.63 |
| 08/09/2005 | PAYMENT | BYRUL SHEEN & MIMI FARLEY CHECK NUM: 4203, 314 | $-116.31 | $116.30 |
| 07/21/2005 | BILL | SHEEN, BYRUL L & GERTRUDE L TR | $232.61 | $232.61 |
| 09/14/2004 | PAYMENT | @ | $-167.88 | $0.00 |
| 08/10/2004 | PAYMENT | @ | $-55.96 | $167.88 |
| 07/01/2004 | BILL | SHEEN, BYRUL L & GERTR @ | $223.84 | $223.84 |
| 03/09/2004 | PAYMENT | @ | $-53.56 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-53.56 | $53.56 |
| 10/08/2003 | PAYMENT | @ | $-53.56 | $107.12 |
| 08/12/2003 | PAYMENT | @ | $-53.57 | $160.68 |
| 07/01/2003 | BILL | SHEEN, BYRUL L & GERTR @ | $214.25 | $214.25 |
