Tax Account 001-581-003
Owners
HARTLY, JUSTIN RAY TR
1400 MILL RD
EMMETT, ID 83617-4242
(RAYMOND W HARTLY LIVING
TRUST 080142017)
786673
Account Summary
| Account ID | 001-581-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2085 ELLIS WAY ELKO CITY |
| Balance | $596.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,185.18 |
| Total | $1,196.34 |
| Paid | $600.00 |
| Balance | $596.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,032.75 | $20.59 | $1,053.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $956.40 | $76.52 | $1,032.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $885.67 | $39.86 | $925.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $859.25 | $0.06 | $859.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $833.97 | $29.19 | $863.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $849.38 | $8.49 | $857.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $747.33 | $7.47 | $754.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $735.49 | $17.00 | $752.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $742.77 | $0.00 | $742.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $750.08 | $0.00 | $750.08 | $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 | 1.01 | .97 | .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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | HARTLY, JUSTIN CASH | $-600.00 | $596.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $69.97 | $1,196.34 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.16 | $1,126.37 |
| 07/10/2024 | BILL | HARTLY, JUSTIN RAY TR | $1,115.21 | $1,115.21 |
| 05/01/2024 | PAYMENT | HARTLY, JUSTIN RAY TR CASH | $-268.51 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.33 | $268.51 |
| 02/02/2024 | PAYMENT | HARTLY, JUSTIN RAY TR CASH | $-266.65 | $258.18 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.26 | $524.83 |
| 10/05/2023 | PAYMENT | HARTLY, JUSTIN CHECK 2101 | $-258.18 | $514.57 |
| 08/16/2023 | PAYMENT | HARTLY, JUSTIN RAY TR CASH | $-260.00 | $772.75 |
| 07/12/2023 | BILL | HARTLY, JUSTIN RAY TR | $1,032.75 | $1,032.75 |
| 03/08/2023 | PAYMENT | HARTLY, JUSTIN CREDIT: D | $-1,032.92 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $43.04 | $1,032.92 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $23.91 | $989.88 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $9.57 | $965.97 |
| 07/12/2022 | BILL | HARTLY, JUSTIN RAY TR | $956.40 | $956.40 |
| 03/08/2022 | PAYMENT | HARTLY, JUSTIN CHECK NUM: 2050 | $-221.41 | $0.00 |
| 02/04/2022 | PAYMENT | HARTLY, JUSTIN CHECK NUM: 2047 | $-230.27 | $221.41 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.86 | $451.68 |
| 11/03/2021 | PAYMENT | HARTLY, JUSTIN CHECK NUM: 2037 | $-473.85 | $442.82 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.14 | $916.67 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.86 | $894.53 |
| 07/14/2021 | BILL | HARTLY, JUSTIN RAY TR | $885.67 | $885.67 |
| 06/15/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 03/30/2021 | PAYMENT | ECT CASH | $-0.68 | $0.03 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.03 | $0.71 |
| 12/02/2020 | PAYMENT | HARTLY, JUSTIN CHECK NUM: 102 | $-429.62 | $0.68 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.03 | $430.30 |
| 08/12/2020 | PAYMENT | HARTLY, RAYMOND W CHECK NUM: 5637 | $-428.98 | $430.27 |
| 07/15/2020 | BILL | HARTLY, RAYMOND W TR | $859.25 | $859.25 |
| 02/25/2020 | PAYMENT | HARTLY, RAYMOND W CHECK NUM: 5599 | $-654.66 | $0.00 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.85 | $654.66 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.34 | $633.81 |
| 07/31/2019 | PAYMENT | HARTLY, RAYMOND W CHECK NUM: 5514 | $-208.50 | $625.47 |
| 07/10/2019 | BILL | HARTLY, RAYMOND W TR | $833.97 | $833.97 |
| 02/26/2019 | PAYMENT | HARTLY, RAYMOND W CHECK NUM: 5460 | $-212.33 | $0.00 |
| 11/30/2018 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 5435 | $-433.15 | $212.33 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.49 | $645.48 |
| 08/21/2018 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 5407 | $-212.39 | $636.99 |
| 07/09/2018 | BILL | HARTLY, RAYMOND W TR | $849.38 | $849.38 |
| 12/22/2017 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 5345 | $-186.83 | $0.00 |
| 10/10/2017 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 5319 | $-567.97 | $186.83 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.47 | $754.80 |
| 07/07/2017 | BILL | HARTLY, RAYMOND W | $747.33 | $747.33 |
| 03/03/2017 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 5224 | $-186.15 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.09 | $186.15 |
| 10/24/2016 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 5183 | $-382.47 | $186.06 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.55 | $568.53 |
| 10/04/2016 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 5178 | $-183.87 | $558.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.36 | $742.85 |
| 07/08/2016 | BILL | HARTLY, RAYMOND W | $735.49 | $735.49 |
| 12/28/2015 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 5018 | $-371.38 | $0.00 |
| 10/01/2015 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 4950 | $-185.69 | $371.38 |
| 08/14/2015 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 4911 | $-185.70 | $557.07 |
| 07/08/2015 | BILL | HARTLY, RAYMOND W | $742.77 | $742.77 |
| 10/06/2014 | PAYMENT | HARTLY, RAYMOND W CASH | $-562.56 | $0.00 |
| 08/14/2014 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 4595 | $-187.52 | $562.56 |
| 07/10/2014 | BILL | HARTLY, RAYMOND W | $750.08 | $750.08 |
| 12/30/2013 | PAYMENT | HARTLY, RAYMOND W CHECK NUM: 4438 | $-370.50 | $0.00 |
| 10/02/2013 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 4404 | $-185.25 | $370.50 |
| 08/12/2013 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 4385 | $-185.28 | $555.75 |
| 07/16/2013 | BILL | HARTLY, RAYMOND W | $741.03 | $741.03 |
| 10/31/2012 | PAYMENT | HARTLY, RAYMOND W CASH | $-749.85 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.11 | $749.85 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.25 | $731.74 |
| 07/10/2012 | BILL | HARTLY, RAYMOND W | $724.49 | $724.49 |
| 12/29/2011 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 4121 | $-359.98 | $0.00 |
| 10/07/2011 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 4047 | $-179.99 | $359.98 |
| 08/15/2011 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 3929 | $-180.00 | $539.97 |
| 07/14/2011 | BILL | HARTLY, RAYMOND W & MDIANE | $719.97 | $719.97 |
| 03/24/2011 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 3845 | $-618.12 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.51 | $618.12 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.62 | $584.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.45 | $565.99 |
| 08/16/2010 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 3671 | $-186.19 | $558.54 |
| 07/14/2010 | BILL | HARTLY, RAYMOND W & MDIANE | $744.73 | $744.73 |
| 03/01/2010 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 3566 | $-188.91 | $0.00 |
| 01/04/2010 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 3523 | $-188.91 | $188.91 |
| 09/29/2009 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 3439 | $-188.91 | $377.82 |
| 08/17/2009 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 3411 | $-188.91 | $566.73 |
| 07/21/2009 | BILL | HARTLY, RAYMOND W & MDIANE | $755.64 | $755.64 |
| 02/13/2009 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 3283 | $-188.91 | $0.00 |
| 12/19/2008 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 3246 | $-188.91 | $188.91 |
| 08/13/2008 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 3125 | $-191.71 | $377.82 |
| 07/28/2008 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 16928 | $-186.11 | $569.53 |
| 07/14/2008 | BILL | HARTLY, RAYMOND W & MDIANE | $755.64 | $755.64 |
| 02/27/2008 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 2990 | $-186.10 | $0.00 |
| 01/03/2008 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 2951 | $-186.10 | $186.10 |
| 08/15/2007 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 2863 | $-372.22 | $372.20 |
| 07/13/2007 | BILL | HARTLY, RAYMOND W & MDIANE | $744.42 | $744.42 |
| 10/11/2006 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 2622 | $-361.36 | $0.00 |
| 09/29/2006 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 2579 | $-180.68 | $361.36 |
| 08/16/2006 | PAYMENT | HARTLY, RAYMOND W & DIANE CHECK NUM: 2552 | $-180.69 | $542.04 |
| 07/19/2006 | BILL | HARTLY, RAYMOND W & MDIANE | $722.73 | $722.73 |
| 01/20/2006 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 2375 | $-175.42 | $0.00 |
| 12/08/2005 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 2349 | $-175.42 | $175.42 |
| 09/30/2005 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 2293 | $-175.42 | $350.84 |
| 08/05/2005 | PAYMENT | HARTLY, RAYMOND W & MDIANE CHECK NUM: 2214 | $-175.42 | $526.26 |
| 07/21/2005 | BILL | HARTLY, RAYMOND W & MDIANE | $701.68 | $701.68 |
| 02/11/2005 | PAYMENT | @ | $-170.17 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-170.17 | $170.17 |
| 10/04/2004 | PAYMENT | @ | $-170.17 | $340.34 |
| 08/06/2004 | PAYMENT | @ | $-170.19 | $510.51 |
| 07/01/2004 | BILL | HARTLY, RAYMOND W & M @ | $680.70 | $680.70 |
| 02/23/2004 | PAYMENT | @ | $-164.23 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-164.23 | $164.23 |
| 09/23/2003 | PAYMENT | @ | $-164.23 | $328.46 |
| 09/03/2003 | PAYMENT | @ | $-164.25 | $492.69 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.01 | $656.94 |
| 07/01/2003 | BILL | HARTLY, RAYMOND W & M @ | $656.93 | $656.93 |
