Tax Account 001-223-003
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)
594015~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-223-003 |
|---|---|
| Account Type | Real Estate |
| Location | 544 JUNIPER ST ELKO CITY |
| Balance | $1,833.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,400.64 |
| Total | $2,423.34 |
| Paid | $590.20 |
| Balance | $1,833.14 |
| 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 | $2,101.04 | $0.03 | $2,101.07 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,945.56 | $298.84 | $2,244.40 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,839.37 | $181.70 | $2,021.07 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,741.26 | $121.88 | $1,863.14 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,680.51 | $117.63 | $1,798.14 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,661.56 | $33.24 | $1,694.80 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,603.31 | $280.89 | $1,884.20 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,598.06 | $260.02 | $1,858.08 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,567.59 | $235.14 | $1,802.73 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,533.94 | $69.03 | $1,602.97 | $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 | 632.24 | 632.24 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 528.28 | 528.28 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 368.57 | 368.57 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 350.88 | 350.88 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 325.96 | 325.96 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 303.24 | 303.24 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 263.99 | 263.99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 277.65 | 277.65 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 243.68 | 243.68 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 222.27 | 222.27 | .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 | $-590.20 | $1,833.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $2,423.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $131.69 | $2,423.34 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.70 | $2,291.65 |
| 07/10/2024 | BILL | FARLEY, THEODORE E JR TR ET AL | $2,268.95 | $2,268.95 |
| 02/23/2024 | PAYMENT | AMANDA MEYER EBOX WF - 024022303090245 | $-525.28 | $0.00 |
| 02/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND | $0.03 | $525.28 |
| 12/22/2023 | PAYMENT | AMANDA MEYER EBOX WF - 023122203112835 | $-525.25 | $525.25 |
| 09/25/2023 | PAYMENT | AMANDA MEYER EBOX WF - 023092503070108 | $-525.25 | $1,050.50 |
| 08/02/2023 | PAYMENT | MEYER, AMANDA CREDIT: D BANK: OP INTERNET NUM: 446684 | $-525.29 | $1,575.75 |
| 07/12/2023 | BILL | FARLEY, THEODORE E JR TR ET AL | $2,101.04 | $2,101.04 |
| 05/25/2023 | PAYMENT | FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: GPTFLLYPL | $-2,244.40 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $2,244.40 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $136.19 | $2,237.40 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $87.55 | $2,101.21 |
| 11/09/2022 | PAYMENT | FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 0MSYSG8PL | $-1,037.01 | $2,013.66 |
| 11/01/2022 | INTEREST | Monthly Interest | $7.66 | $3,050.67 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $48.64 | $3,043.01 |
| 10/04/2022 | AMENDMENT | Remove montly interest (x2) | $-7.66 | $2,994.37 |
| 10/04/2022 | INTEREST | Monthly Interest | $7.66 | $3,002.03 |
| 10/03/2022 | INTEREST | Monthly Interest | $7.66 | $2,994.37 |
| 09/01/2022 | INTEREST | Monthly Interest | $7.66 | $2,986.71 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $19.46 | $2,979.05 |
| 08/01/2022 | INTEREST | Monthly Interest | $7.66 | $2,959.59 |
| 07/12/2022 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,945.56 | $2,951.93 |
| 07/01/2022 | INTEREST | Monthly Interest | $7.66 | $1,006.37 |
| 06/01/2022 | INTEREST | Monthly Interest | $7.66 | $998.71 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $991.05 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $45.98 | $984.05 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.39 | $938.07 |
| 11/22/2021 | PAYMENT | FARLEY, MIMI BEAL CHECK BANK: OP INTERNET NUM: XSJ5MR6NL | $-984.06 | $919.68 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $45.98 | $1,903.74 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.39 | $1,857.76 |
| 07/14/2021 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,839.37 | $1,839.37 |
| 04/23/2021 | PAYMENT | THEODORE FARLEY CHECK NUM: ACH | $-931.56 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $43.53 | $931.56 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $17.41 | $888.03 |
| 10/22/2020 | PAYMENT | CLAUDIA FARLEY CHECK NUM: ACH | $-931.58 | $870.62 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $43.53 | $1,802.20 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $17.41 | $1,758.67 |
| 07/15/2020 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,741.26 | $1,741.26 |
| 04/01/2020 | PAYMENT | CLAUDIA FARLEY CHECK NUM: ACH | $-462.13 | $0.00 |
| 04/01/2020 | PAYMENT | CLAUDIA FARLEY CHECK NUM: ACH | $-436.92 | $462.13 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $42.01 | $899.05 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $857.04 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.80 | $857.04 |
| 10/28/2019 | PAYMENT | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: W12975VKLA5 | $-899.09 | $840.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $42.01 | $1,739.33 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.81 | $1,697.32 |
| 07/10/2019 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,680.51 | $1,680.51 |
| 03/21/2019 | PAYMENT | FARLEY, THEODORE CHECK NUM: OP EC 132945790 | $-432.00 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.62 | $432.00 |
| 01/07/2019 | PAYMENT | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131992579 | $-415.38 | $415.38 |
| 11/01/2018 | PAYMENT | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131018746 | $-432.00 | $830.76 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $16.62 | $1,262.76 |
| 08/21/2018 | PAYMENT | FARLEY, MIMI CREDIT: D BANK: OP INTERNET NUM: 02090G | $-1,882.74 | $1,246.14 |
| 08/01/2018 | INTEREST | Monthly Interest | $10.02 | $3,128.88 |
| 07/09/2018 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,661.56 | $3,118.86 |
| 07/02/2018 | INTEREST | Monthly Interest | $10.02 | $1,457.30 |
| 06/25/2018 | ADJUSTMENT | Entered twice in error BANK: OP INTERNET NUM: 129522174 | $416.88 | $1,447.28 |
| 06/25/2018 | VOID | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174 | $-416.88 | $1,030.40 |
| 06/25/2018 | PAYMENT | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174 | $-416.88 | $1,447.28 |
| 06/01/2018 | INTEREST | Monthly Interest | $13.36 | $1,864.16 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,850.80 |
| 04/17/2018 | ADJUSTMENT | Chargeback 'No Account' BANK: OP INTERNET NUM: 128709313 | $1,843.80 | $1,843.80 |
| 04/12/2018 | VOID | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 128709313 | $-1,843.80 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $112.23 | $1,843.80 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $72.15 | $1,731.57 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $40.08 | $1,659.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.03 | $1,619.34 |
| 07/07/2017 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,603.31 | $1,603.31 |
| 06/02/2017 | PAYMENT | FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 124728588 | $-1,858.08 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $13.32 | $1,858.08 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,844.76 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $111.86 | $1,837.76 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $71.91 | $1,725.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $39.95 | $1,653.99 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.98 | $1,614.04 |
| 07/08/2016 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,598.06 | $1,598.06 |
| 05/02/2016 | PAYMENT | FARLEY, CLAUDIA CREDIT: D BANK: OP INTERNET NUM: 020633 | $-1,802.73 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $109.73 | $1,802.73 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $70.54 | $1,693.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $39.19 | $1,622.46 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.68 | $1,583.27 |
| 07/08/2015 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,567.59 | $1,567.59 |
| 05/04/2015 | PAYMENT | FARLEY, CLAUDIA CREDIT: D BANK: OP INTERNET NUM: 155522 | $-820.63 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $38.35 | $820.63 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.34 | $782.28 |
| 11/17/2014 | PAYMENT | FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 110697011 | $-398.81 | $766.94 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.34 | $1,165.75 |
| 08/19/2014 | PAYMENT | FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 109487644 | $-383.53 | $1,150.41 |
| 07/10/2014 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,533.94 | $1,533.94 |
| 11/26/2013 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 013112603067979 | $-366.51 | $0.00 |
| 10/29/2013 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 013102903067603 | $-366.51 | $366.51 |
| 10/01/2013 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 013100103143824 | $-366.51 | $733.02 |
| 08/16/2013 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 013081603087955 | $-366.55 | $1,099.53 |
| 07/16/2013 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,466.08 | $1,466.08 |
| 01/25/2013 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 013012503060432 | $-344.32 | $0.00 |
| 11/26/2012 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 012112303058574 | $-344.32 | $344.32 |
| 09/25/2012 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 012092503058360 | $-344.32 | $688.64 |
| 08/14/2012 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 012081403063046 | $-344.36 | $1,032.96 |
| 07/10/2012 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,377.32 | $1,377.32 |
| 02/03/2012 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 012020303077704 | $-331.27 | $0.00 |
| 12/02/2011 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 011120203078086 | $-331.27 | $331.27 |
| 10/03/2011 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 011100303066979 | $-331.27 | $662.54 |
| 08/15/2011 | PAYMENT | THEODORE E. FAR CHECK BANK: WF INTERNET NUM: 011081503056138 | $-331.31 | $993.81 |
| 07/14/2011 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,325.12 | $1,325.12 |
| 01/18/2011 | PAYMENT | THEODORE E FARLEY JR. CHECK BANK: OP INTERNET NUM: 95142759 | $-693.19 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.91 | $693.19 |
| 08/25/2010 | PAYMENT | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1213 | $-676.24 | $676.28 |
| 07/14/2010 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,352.52 | $1,352.52 |
| 01/12/2010 | PAYMENT | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1183 | $-671.02 | $0.00 |
| 01/12/2010 | AMENDMENT | op to small to refund | $0.15 | $671.02 |
| 08/11/2009 | PAYMENT | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1166 | $-671.02 | $670.87 |
| 07/21/2009 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,341.89 | $1,341.89 |
| 03/05/2009 | PAYMENT | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1164 | $-326.68 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1153 | $-326.71 | $326.68 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1157 | $-326.68 | $653.39 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1162 | $-326.68 | $980.07 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1153 | $326.71 | $1,306.75 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1157 | $326.68 | $980.04 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1162 | $326.68 | $653.36 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $326.68 |
| 01/12/2009 | VOID | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1162 | $-326.68 | $326.68 |
| 10/08/2008 | VOID | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1157 | $-326.68 | $653.36 |
| 08/19/2008 | VOID | FARLEY, THEODORE E JR TR ET AL CHECK NUM: 1153 | $-326.71 | $980.04 |
| 07/14/2008 | BILL | FARLEY, THEODORE E JR TR ET AL | $1,306.75 | $1,306.75 |
| 11/13/2007 | PAYMENT | FARLEY, MIMI TR CHECK NUM: 4790 | $-317.21 | $0.00 |
| 10/15/2007 | PAYMENT | FARLEY, MIMI TR CHECK NUM: 4865 | $-317.20 | $317.21 |
| 09/18/2007 | PAYMENT | FARLEY, MIMI TR CHECK NUM: 9629 | $-317.20 | $634.41 |
| 08/23/2007 | PAYMENT | FARLEY, MIMI TR CHECK NUM: 6382 | $-317.20 | $951.61 |
| 07/13/2007 | BILL | FARLEY, MIMI TR | $1,268.81 | $1,268.81 |
| 08/21/2006 | PAYMENT | FARLEY, MIMI TR CREDIT: D | $-1,270.30 | $0.00 |
| 07/19/2006 | BILL | FARLEY, MIMI TR | $1,270.30 | $1,270.30 |
| 02/08/2006 | PAYMENT | MIMI FARLEY CREDIT: D | $-611.88 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.00 | $611.88 |
| 08/09/2005 | PAYMENT | BYRUL SHEEN & MIMI FARLEY CHECK NUM: 4203, 314 | $-599.90 | $599.88 |
| 07/21/2005 | BILL | SHEEN, BYRUL L & GERTRUDE L TR | $1,199.78 | $1,199.78 |
| 09/14/2004 | PAYMENT | @ | $-860.79 | $0.00 |
| 08/10/2004 | PAYMENT | @ | $-286.95 | $860.79 |
| 07/01/2004 | BILL | SHEEN, BYRUL L & GERTR @ | $1,147.74 | $1,147.74 |
| 03/09/2004 | PAYMENT | @ | $-274.16 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-274.16 | $274.16 |
| 10/08/2003 | PAYMENT | @ | $-274.16 | $548.32 |
| 08/12/2003 | PAYMENT | @ | $-274.17 | $822.48 |
| 07/01/2003 | BILL | KOCH, LEE @ | $1,096.65 | $1,096.65 |
