Tax Account 001-566-019
Owners
KELLEY, JAMES D & SUSAN E TR
2359 KHOURY LN
ELKO, NV 89801-4974
(KELLEY LIVING TRUST DATED
04092015)
736991
Account Summary
| Account ID | 001-566-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2359 KHOURY LN ELKO CITY |
| Balance | $5,063.27 |
| Currently Due | $1,687.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,611.34 |
| Total | $6,611.34 |
| Paid | $1,548.07 |
| Balance | $5,063.27 |
| Due | $1,687.75 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,010.93 | $0.00 | $6,010.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,835.91 | $0.00 | $5,835.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,665.97 | $0.00 | $5,665.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,500.32 | $0.00 | $5,500.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,253.22 | $0.00 | $5,253.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,100.23 | $0.00 | $5,100.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $5,018.75 | $0.00 | $5,018.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,057.38 | $0.00 | $5,057.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,909.14 | $0.00 | $4,909.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,659.35 | $0.00 | $4,659.35 | $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 | KELLEY SUSAN SYS WF - 024081323032821 ORIG: EBOX | $-1,548.07 | $5,063.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $420.14 | $6,611.34 |
| 08/30/2024 | ADJUSTMENT | KELLEY SUSAN EBOX WF - 024081323032821 VOIDED PAYMENT: 929121. REASON: AMENDMENT TO RE 2025 | $1,548.07 | $6,191.20 |
| 08/13/2024 | PAYMENT | KELLEY SUSAN EBOX WF - 024081323032821 | $-1,548.07 | $4,643.13 |
| 07/10/2024 | BILL | KELLEY, JAMES D & SUSAN E TR | $6,191.20 | $6,191.20 |
| 02/27/2024 | PAYMENT | KELLEY SUSAN EBOX WF - 024022723035187 | $-1,502.72 | $0.00 |
| 02/16/2024 | PAYMENT | KELLEY SUSAN SYS WF - 024021223016401 ORIG: EBOX | $-1,502.72 | $1,502.72 |
| 02/16/2024 | PAYMENT | KELLEY SUSAN SYS WF - 023092623032624 ORIG: EBOX | $-1,502.72 | $3,005.44 |
| 02/16/2024 | PAYMENT | KELLEY, SUSAN SYS 023081523032683 ORIG: CHECK | $-1,502.77 | $4,508.16 |
| 02/16/2024 | AMENDMENT | SEE NOTES | $-60.11 | $6,010.93 |
| 02/16/2024 | ADJUSTMENT | KELLEY, SUSAN CHECK 023081523032683 VOIDED PAYMENT: 826022. REASON: SEE NOTES | $1,502.77 | $6,071.04 |
| 02/16/2024 | ADJUSTMENT | KELLEY SUSAN EBOX WF - 023092623032624 VOIDED PAYMENT: 845428. REASON: SEE NOTES | $1,502.72 | $4,568.27 |
| 02/16/2024 | ADJUSTMENT | KELLEY SUSAN EBOX WF - 024021223016401 VOIDED PAYMENT: 887831. REASON: SEE NOTES | $1,502.72 | $3,065.55 |
| 02/12/2024 | PAYMENT | KELLEY SUSAN EBOX WF - 024021223016401 | $-1,502.72 | $1,562.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.11 | $3,065.55 |
| 09/26/2023 | PAYMENT | KELLEY SUSAN EBOX WF - 023092623032624 | $-1,502.72 | $3,005.44 |
| 08/15/2023 | PAYMENT | KELLEY, SUSAN CHECK BANK: WF INTERNET NUM: 023081523032683 | $-1,502.77 | $4,508.16 |
| 07/12/2023 | BILL | KELLEY, JAMES D & SUSAN E TR | $6,010.93 | $6,010.93 |
| 03/02/2023 | PAYMENT | KELLEY, SUSAN CHECK BANK: WF INTERNET NUM: 023030223024697 | $-1,458.97 | $0.00 |
| 12/28/2022 | PAYMENT | KELLEY, SUSAN CHECK BANK: WF INTERNET NUM: 022122823036821 | $-1,458.97 | $1,458.97 |
| 09/27/2022 | PAYMENT | KELLEY, SUSAN CHECK BANK: WF INTERNET NUM: 022092723035713 | $-1,458.97 | $2,917.94 |
| 08/09/2022 | PAYMENT | KELLEY, SUSAN CHECK BANK: WF INTERNET NUM: 022080923035315 | $-1,459.00 | $4,376.91 |
| 07/12/2022 | BILL | KELLEY, JAMES D & SUSAN E TR | $5,835.91 | $5,835.91 |
| 03/03/2022 | PAYMENT | KELLEY, SUSAN CHECK BANK: WF INTERNET NUM: 022030323018715 | $-1,416.49 | $0.00 |
| 12/27/2021 | PAYMENT | KELLEY, SUSAN CHECK BANK: WF INTERNET NUM: 021122423016224 | $-1,416.49 | $1,416.49 |
| 09/28/2021 | PAYMENT | KELLEY, SUSAN CHECK BANK: WF INTERNET NUM: 021092823037232 | $-1,416.49 | $2,832.98 |
| 08/03/2021 | PAYMENT | KELLEY, SUSAN CHECK BANK: WF INTERNET NUM: 021080323055778 | $-1,416.50 | $4,249.47 |
| 07/14/2021 | BILL | KELLEY, JAMES D & SUSAN E TR | $5,665.97 | $5,665.97 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-5.57 | $0.00 |
| 02/23/2021 | PAYMENT | KELLEY JAMES CHECK NUM: 021022323045375 | $-1,373.68 | $5.57 |
| 12/29/2020 | PAYMENT | KELLEY JAMES CHECK NUM: 020122923060154 | $-1,373.68 | $1,379.25 |
| 09/29/2020 | PAYMENT | KELLEY JAMES CHECK NUM: 020092923050228 | $-1,373.68 | $2,752.93 |
| 08/04/2020 | PAYMENT | KELLEY, JAMES CHECK NUM: 020080423081988 | $-1,373.71 | $4,126.61 |
| 07/15/2020 | BILL | KELLEY, JAMES D & SUSAN E TR | $5,500.32 | $5,500.32 |
| 02/25/2020 | PAYMENT | KELLEY JAMES CHECK NUM: ACH | $-1,313.30 | $0.00 |
| 12/30/2019 | PAYMENT | KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 019123023023495 | $-1,313.30 | $1,313.30 |
| 10/02/2019 | PAYMENT | KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 019100223046379 | $-1,313.30 | $2,626.60 |
| 08/02/2019 | PAYMENT | KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 019080223049406 | $-1,313.32 | $3,939.90 |
| 07/10/2019 | BILL | KELLEY, JAMES D & SUSAN E TR | $5,253.22 | $5,253.22 |
| 02/26/2019 | PAYMENT | KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 019022623055793 | $-1,275.05 | $0.00 |
| 12/28/2018 | PAYMENT | KELLEY, JAMES CHECK BANK: WF INTERNET NUM: 018122823032780 | $-1,275.05 | $1,275.05 |
| 09/21/2018 | PAYMENT | KELLEY, JAMES D CHECK NUM: 018081623034159 | $-1,275.08 | $2,550.10 |
| 09/21/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 018091823056321 | $-1,275.05 | $3,825.18 |
| 09/21/2018 | AMENDMENT | W/o penalty paid wrong apn8/16 | $-51.00 | $5,100.23 |
| 09/21/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 018091823056321 | $1,275.05 | $5,151.23 |
| 09/18/2018 | VOID | KELLEY, JAMES CHECK NUM: 018091823056321 | $-1,275.05 | $3,876.18 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $51.00 | $5,151.23 |
| 07/09/2018 | BILL | KELLEY, JAMES D & SUSAN E TR | $5,100.23 | $5,100.23 |
| 02/07/2018 | PAYMENT | RELIANT TITLE CHECK NUM: 028716 | $-1,254.68 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,254.68 | $1,254.68 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,254.68 | $2,509.36 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,254.71 | $3,764.04 |
| 07/07/2017 | BILL | JENSEN, PAUL R & VICKI D | $5,018.75 | $5,018.75 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,264.34 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,264.34 | $1,264.34 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,264.34 | $2,528.68 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-1,264.36 | $3,793.02 |
| 07/08/2016 | BILL | JENSEN, PAUL R & VICKI D | $5,057.38 | $5,057.38 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,227.28 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-1,227.28 | $1,227.28 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,227.28 | $2,454.56 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,227.30 | $3,681.84 |
| 07/08/2015 | BILL | JENSEN, PAUL R & VICKI D | $4,909.14 | $4,909.14 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,164.83 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,164.83 | $1,164.83 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,164.83 | $2,329.66 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-1,164.86 | $3,494.49 |
| 07/10/2014 | BILL | JENSEN, PAUL R & VICKI D | $4,659.35 | $4,659.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-1,130.66 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,130.66 | $1,130.66 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,130.66 | $2,261.32 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,130.69 | $3,391.98 |
| 07/16/2013 | BILL | JENSEN, PAUL R & VICKI D | $4,522.67 | $4,522.67 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-1,111.35 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,111.35 | $1,111.35 |
| 10/12/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 10620 | $-1,111.35 | $2,222.70 |
| 08/27/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 10597 | $-1,111.35 | $3,334.05 |
| 07/10/2012 | BILL | KELLY BUILDERS LLC | $4,445.40 | $4,445.40 |
| 03/12/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 10520 | $-1,037.67 | $0.00 |
| 01/20/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9138 | $-41.51 | $1,037.67 |
| 01/20/2012 | AMENDMENT | LTR SENT BEFORE 3 PEN | $-1.66 | $1,079.18 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.66 | $1,080.84 |
| 01/10/2012 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9136 | $-2,075.34 | $1,079.18 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $41.51 | $3,154.52 |
| 08/25/2011 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 9099 | $-1,037.68 | $3,113.01 |
| 07/14/2011 | BILL | KELLY BUILDERS LLC | $4,150.69 | $4,150.69 |
| 09/14/2010 | PAYMENT | STEWART TITLE CHECK NUM: 120721 | $-411.21 | $0.00 |
| 08/23/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053 | $-137.07 | $411.21 |
| 07/14/2010 | BILL | POINTE AT RUBY VIEW LLC, THE | $548.28 | $548.28 |
| 03/05/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-164.69 | $0.00 |
| 03/04/2010 | AMENDMENT | S/O-PARCEL CAPPED IN ERROR | $-65.97 | $164.69 |
| 01/11/2010 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049 | $-230.66 | $230.66 |
| 10/09/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047 | $-230.66 | $461.32 |
| 08/26/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045 | $-230.68 | $691.98 |
| 07/21/2009 | BILL | POINTE AT RUBY VIEW LLC, THE | $922.66 | $922.66 |
| 03/05/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-214.17 | $0.00 |
| 01/06/2009 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037 | $-214.17 | $214.17 |
| 10/06/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029 | $-122.38 | $428.34 |
| 09/22/2008 | AMENDMENT | Developers discount per Assr | $-367.16 | $550.72 |
| 08/18/2008 | PAYMENT | POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023 | $-305.97 | $917.88 |
| 07/14/2008 | BILL | POINTE AT RUBY VIEW LLC, THE | $1,223.85 | $1,223.85 |
