Tax Account 001-444-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CONRY, ROBERT T
522 S 5TH ST
ELKO, NV 89801-4206

Account Summary

Account ID	001-444-004
Account Type	Real Estate
Location	522 S 5TH ST ELKO CITY
Balance	$675.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $675.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.70
Total	$882.70
Paid	$207.15
Balance	$675.55
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$207.15	$0.00	$207.15	$207.15	$0.00
2	10/07/2024	10/17/2024	Due	$225.18	$0.00	$225.18	$0.00	$225.18	Pay $225.18 Now
3	01/06/2025	01/16/2025	Due	$225.18	$0.00	$225.18	$0.00	$450.36	Pay $450.36 Now
4	03/03/2025	03/13/2025	Due	$225.19	$0.00	$225.19	$0.00	$675.55	Pay $675.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.29	$0.00	$803.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$779.96	$7.80	$787.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$757.26	$0.00	$757.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$734.61	$0.00	$734.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$712.96	$0.00	$712.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$705.91	$0.00	$705.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$689.00	$0.00	$689.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$679.36	$0.00	$679.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$635.11	$0.00	$635.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$617.60	$0.00	$617.60	$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	.00
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	CONRY, ROBERT T SYS 3390 ORIG: CHECK	$-207.15	$675.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.36	$882.70
08/30/2024	ADJUSTMENT	CONRY, ROBERT T CHECK 3390 VOIDED PAYMENT: 942060. REASON: AMENDMENT TO RE 2025	$207.15	$827.34
08/19/2024	PAYMENT	CONRY, ROBERT T CHECK 3390	$-207.15	$620.19
07/10/2024	BILL	CONRY, ROBERT T	$827.34	$827.34
03/04/2024	PAYMENT	CONRY, ROBERT T CHECK 3345	$-200.81	$0.00
01/03/2024	PAYMENT	CONRY, ROBERT T CHECK 3324	$-200.81	$200.81
10/03/2023	PAYMENT	CONRY, ROBERT T CHECK 3298	$-200.81	$401.62
08/21/2023	PAYMENT	CONRY, ROBERT T CHECK NUM: 3283	$-200.86	$602.43
07/12/2023	BILL	CONRY, ROBERT T	$803.29	$803.29
04/03/2023	PAYMENT	CONRY, ROBERT T CHECK NUM: 3243	$-7.80	$0.00
03/24/2023	PAYMENT	CONRY, ROBERT T CHECK NUM: 3239	$-194.98	$7.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.80	$202.78
01/04/2023	PAYMENT	CONRY, ROBERT T CHECK NUM: 3217	$-194.98	$194.98
10/04/2022	PAYMENT	CONRY, ROBERT T CHECK NUM: 3188	$-194.98	$389.96
08/15/2022	PAYMENT	CONRY, ROBERT T CHECK NUM: 3172	$-195.02	$584.94
07/12/2022	BILL	CONRY, ROBERT T	$779.96	$779.96
03/10/2022	PAYMENT	CONRY, ROBERT T CHECK NUM: 3125	$-189.31	$0.00
01/04/2022	PAYMENT	CONRY, ROBERT T CHECK NUM: 3105	$-189.31	$189.31
10/07/2021	PAYMENT	CONRY, ROBERT T CHECK NUM: 3074	$-189.31	$378.62
08/16/2021	PAYMENT	CONRY, ROBERT T CHECK NUM: 3063	$-189.33	$567.93
07/14/2021	BILL	CONRY, ROBERT T	$757.26	$757.26
03/01/2021	PAYMENT	CONRY, ROBERT T CHECK NUM: 3009	$-183.65	$0.00
01/05/2021	PAYMENT	CONRY, ROBERT T CHECK NUM: 2994	$-183.65	$183.65
10/05/2020	PAYMENT	CONRY, ROBERT T CHECK NUM: 2966	$-183.65	$367.30
08/17/2020	PAYMENT	CONRY, ROBERT T CHECK NUM: 2950	$-183.66	$550.95
07/15/2020	BILL	CONRY, ROBERT T	$734.61	$734.61
03/02/2020	PAYMENT	CONRY, ROBERT T CHECK NUM: 2907	$-178.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$178.24
01/06/2020	PAYMENT	CONRY, ROBERT T CHECK NUM: 2891	$-178.24	$178.24
10/07/2019	PAYMENT	CONRY, ROBERT T CHECK NUM: 2863	$-178.24	$356.48
08/19/2019	PAYMENT	CONRY, ROBERT T CHECK NUM: 2850	$-178.24	$534.72
07/10/2019	BILL	CONRY, ROBERT T	$712.96	$712.96
03/04/2019	PAYMENT	CONRY, ROBERT T CHECK NUM: 2798	$-176.47	$0.00
01/07/2019	PAYMENT	CONRY, ROBERT T CHECK NUM: 2779	$-176.47	$176.47
10/01/2018	PAYMENT	CONRY, ROBERT T CHECK NUM: 2750	$-176.47	$352.94
08/20/2018	PAYMENT	CONRY, ROBERT T CHECK NUM: 2738	$-176.50	$529.41
07/09/2018	BILL	CONRY, ROBERT T	$705.91	$705.91
03/05/2018	PAYMENT	CONRY, ROBERT T CHECK NUM: 2685	$-172.25	$0.00
01/02/2018	PAYMENT	CONRY, ROBERT T CHECK NUM: 2662	$-172.25	$172.25
10/03/2017	PAYMENT	CONRY, ROBERT T CHECK NUM: 2633	$-172.25	$344.50
08/21/2017	PAYMENT	CONRY, ROBERT T CHECK NUM: 2617	$-172.25	$516.75
07/07/2017	BILL	CONRY, ROBERT T	$689.00	$689.00
03/06/2017	PAYMENT	CONRY, ROBERT T CHECK NUM: 2565	$-169.83	$0.00
12/29/2016	PAYMENT	CONRY, ROBERT T CHECK NUM: 2539	$-169.83	$169.83
09/30/2016	PAYMENT	CONRY, ROBERT T CHECK NUM: 2505	$-169.83	$339.66
08/02/2016	PAYMENT	CONRY, ROBERT T CHECK NUM: 2486	$-169.87	$509.49
07/08/2016	BILL	CONRY, ROBERT T	$679.36	$679.36
08/14/2015	PAYMENT	CONRY, ROBERT T CHECK NUM: 2377	$-635.11	$0.00
07/08/2015	BILL	CONRY, ROBERT T	$635.11	$635.11
08/18/2014	PAYMENT	CONRY, ROBERT T CHECK NUM: 2282	$-617.60	$0.00
07/10/2014	BILL	CONRY, ROBERT T	$617.60	$617.60
03/03/2014	PAYMENT	CONRY, ROBERT T CHECK NUM: 2239	$-149.66	$0.00
01/07/2014	PAYMENT	CONRY, ROBERT T CHECK NUM: 2222	$-149.66	$149.66
10/07/2013	PAYMENT	CONRY, ROBERT T CHECK NUM: 2197	$-149.66	$299.32
08/19/2013	PAYMENT	CONRY, ROBERT T CHECK NUM: 2186	$-149.66	$448.98
07/16/2013	BILL	CONRY, ROBERT T	$598.64	$598.64
03/04/2013	PAYMENT	CONRY, ROBERT T CHECK NUM: 1989	$-145.30	$0.00
01/07/2013	PAYMENT	CONRY, ROBERT T CHECK NUM: 1971	$-145.30	$145.30
10/01/2012	PAYMENT	CONRY, ROBERT T CHECK NUM: 1822	$-145.30	$290.60
08/20/2012	PAYMENT	CONRY, ROBERT T CHECK NUM: 1960	$-145.30	$435.90
07/10/2012	BILL	CONRY, ROBERT T	$581.20	$581.20
03/05/2012	PAYMENT	CONRY, ROBERT T CHECK NUM: 1921	$-141.06	$0.00
01/03/2012	PAYMENT	CONRY, ROBERT T CHECK NUM: 1901	$-141.06	$141.06
10/03/2011	PAYMENT	CONRY, ROBERT T CHECK NUM: 1873	$-141.06	$282.12
08/15/2011	PAYMENT	CONRY, ROBERT T CHECK NUM: 1862	$-141.09	$423.18
07/14/2011	BILL	CONRY, ROBERT T	$564.27	$564.27
03/04/2011	PAYMENT	CONRY, ROBERT T CHECK NUM: 1788	$-135.42	$0.00
01/03/2011	PAYMENT	CONRY, ROBERT T CHECK NUM: 1769	$-135.42	$135.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-135.42	$270.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-135.45	$406.26
07/14/2010	BILL	CONRY, ROBERT T	$541.71	$541.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-140.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-140.52	$140.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-140.52	$281.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-140.53	$421.56
07/21/2009	BILL	CONRY, ROBERT T	$562.09	$562.09
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-136.97	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-136.97	$136.97
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-136.97	$273.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-136.99	$410.91
07/14/2008	BILL	CONRY, ROBERT T	$547.90	$547.90
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-134.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-134.06	$134.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-134.06	$268.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-134.07	$402.18
07/13/2007	BILL	CONRY, ROBERT T	$536.25	$536.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-132.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-132.75	$132.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-132.75	$265.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-132.78	$398.25
07/19/2006	BILL	CONRY, ROBERT T	$531.03	$531.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-144.42	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-144.42	$144.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-144.42	$288.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-144.43	$433.26
07/21/2005	BILL	CONRY, ROBERT T	$577.69	$577.69
02/16/2005	PAYMENT	@	$-139.69	$0.00
12/15/2004	PAYMENT	@	$-139.69	$139.69
10/05/2004	PAYMENT	@	$-139.69	$279.38
07/27/2004	PAYMENT	@	$-139.69	$419.07
07/01/2004	BILL	CONRY, ROBERT T @	$558.76	$558.76
02/04/2004	PAYMENT	@	$-134.56	$0.00
12/18/2003	PAYMENT	@	$-134.56	$134.56
09/22/2003	PAYMENT	@	$-134.56	$269.12
08/11/2003	PAYMENT	@	$-134.59	$403.68
07/01/2003	BILL	CONRY, ROBERT T @	$538.27	$538.27