Tax Account 001-568-019

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Owners

CONLEY, CARLEY ET AL
2432 KHOURY LN
ELKO, NV 89801-4976

BAMMESBERGER, CADEN ET AL

807055

Account Summary

Account ID	001-568-019
Account Type	Real Estate
Location	2432 KHOURY LN ELKO CITY
Balance	$2,194.93
Currently Due	$0.00

Account ID

001-568-019

Account Type

Real Estate

Location

2432 KHOURY LN
ELKO CITY

Balance

$2,194.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,302.45
Total	$4,302.45
Paid	$2,107.52
Balance	$2,194.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,302.45

Total

$4,302.45

Paid

$2,107.52

Balance

$2,194.93

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
1	08/19/2024	08/29/2024	Paid	$1,010.06	$0.00	$1,010.06	$1,010.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,097.46	$0.00	$1,097.46	$1,097.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,097.46	$0.00	$1,097.46	$0.00	$1,097.46
4	03/03/2025	03/13/2025	Due	$1,097.47	$0.00	$1,097.47	$0.00	$2,194.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,921.41	$0.00	$3,921.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,807.26	$0.00	$3,807.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,662.19	$0.00	$3,662.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,554.91	$0.00	$3,554.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,505.83	$0.00	$3,505.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,498.65	$0.00	$3,498.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,399.45	$271.96	$3,671.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.25	$5.41	$546.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$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	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-1,097.46	$2,194.93
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,010.06	$3,292.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.47	$4,302.45
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928560. REASON: AMENDMENT TO RE 2025	$1,010.06	$4,038.98
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,010.06	$3,028.92
07/10/2024	BILL	CONLEY, CARLEY ET AL	$4,038.98	$4,038.98
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-980.34	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-980.34	$980.34
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-980.34	$1,960.68
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-980.39	$2,941.02
07/12/2023	BILL	CONLEY, CARLEY ET AL	$3,921.41	$3,921.41
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-951.80	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-951.80	$951.80
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$951.80	$1,903.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-951.80	$951.80
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-951.80	$1,903.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-951.86	$2,855.40
07/12/2022	BILL	CONLEY, CARLEY ET AL	$3,807.26	$3,807.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.54	$915.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.54	$1,831.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.57	$2,746.62
07/14/2021	BILL	HUNDLEY, DANIEL C & TETIANA	$3,662.19	$3,662.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-846.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-902.81	$846.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-902.81	$1,749.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-902.83	$2,652.08
07/15/2020	BILL	HUNDLEY, DANIEL C & TETIANA	$3,554.91	$3,554.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.45	$876.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.45	$1,752.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-876.48	$2,629.35
07/10/2019	BILL	HUNDLEY, DANIEL C & TETIANA	$3,505.83	$3,505.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-874.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.65	$874.65
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-874.65	$1,749.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.70	$2,623.95
07/09/2018	BILL	HUNDLEY, DANIEL C & TETIANA	$3,498.65	$3,498.65
03/02/2018	PAYMENT	MCCURDY, TINA CHECK NUM: OPCK 128156541	$-3,671.41	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$152.98	$3,671.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$84.99	$3,518.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.99	$3,433.44
07/07/2017	BILL	TUSCANY HOLDINGS LLC	$3,399.45	$3,399.45
09/22/2016	PAYMENT	SCHMIDT, HOWARD CHECK NUM: OPCK 121250173	$-546.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$546.66
07/08/2016	BILL	TUSCANY HOLDINGS LLC	$541.25	$541.25
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-506.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$506.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.05
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020873	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16