Tax Account 003-505-013

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Owners

CONLEY, MICHAEL R
HC 32 BOX 250
TUSCARORA, NV 89834-9703

Account Summary

Account ID	003-505-013
Account Type	Real Estate
Location	146 N MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.66
Total	$5.66
Paid	$5.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5.66	$0.00	$5.66	$5.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.66	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.66	$0.00	$5.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.16	$0.00	$6.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.07	$0.00	$6.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$228.75	$0.00	$228.75	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CONLEY, MICHAEL CHECK 06200	$-5.66	$0.00
07/10/2024	BILL	CONLEY, MICHAEL R	$5.66	$5.66
08/23/2023	PAYMENT	CONLEY, MICHAEL CHECK NUM: 06109	$-5.66	$0.00
07/12/2023	BILL	CONLEY, MICHAEL R	$5.66	$5.66
08/17/2022	PAYMENT	CONLEY, MICHAEL CHECK NUM: 6065	$-5.66	$0.00
07/12/2022	BILL	CONLEY, MICHAEL R	$5.66	$5.66
08/11/2021	PAYMENT	CONLEY, MICHAEL CHECK NUM: 05964	$-6.16	$0.00
07/14/2021	BILL	CONLEY, MICHAEL R	$6.16	$6.16
08/11/2020	PAYMENT	CONLEY, MICHAEL CHECK NUM: 5874	$-6.09	$0.00
07/15/2020	BILL	CONLEY, MICHAEL R	$6.09	$6.09
08/07/2019	PAYMENT	CONLEY, MICHAEL CHECK NUM: 5805	$-6.09	$0.00
07/10/2019	BILL	CONLEY, MICHAEL R	$6.09	$6.09
07/31/2018	PAYMENT	CONLEY, MICHAEL CHECK NUM: 5641	$-6.07	$0.00
07/09/2018	BILL	CONLEY, MICHAEL R	$6.07	$6.07
07/24/2017	PAYMENT	CONLEY, MICHAEL CHECK NUM: 5534	$-5.52	$0.00
07/07/2017	BILL	CONLEY, MICHAEL R	$5.52	$5.52
07/20/2016	PAYMENT	CONLEY, MICHAEL R CHECK NUM: 5357	$-5.52	$0.00
07/08/2016	BILL	CONLEY, MICHAEL R	$5.52	$5.52
07/29/2015	PAYMENT	CONLEY, MICHAEL R CHECK NUM: 5199	$-5.52	$0.00
07/08/2015	BILL	CONLEY, MICHAEL R	$5.52	$5.52
07/31/2014	PAYMENT	CONLEY, MICHAEL RAY CHECK NUM: 5008	$-228.75	$0.00
07/10/2014	BILL	CONLEY, MICHAEL R	$228.75	$228.75
08/07/2013	PAYMENT	CONLEY, MICHAEL CHECK NUM: 4849	$-222.08	$0.00
07/16/2013	BILL	CONLEY, MICHAEL R	$222.08	$222.08
07/26/2012	PAYMENT	CONLEY, MICHAEL CHECK NUM: 4617	$-215.62	$0.00
07/10/2012	BILL	CONLEY, MICHAEL R	$215.62	$215.62
03/27/2012	PAYMENT	CONLEY, MICHAEL CHECK NUM: 4556	$-173.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.42	$173.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.23	$164.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.09	$159.08
08/10/2011	PAYMENT	CONELLY, MICHAEL CHECK NUM: 4428	$-52.35	$156.99
07/14/2011	BILL	CONLEY, MICHAEL R	$209.34	$209.34
08/27/2010	PAYMENT	CONLEY, MICHAEL RAY CHECK NUM: 4248	$-214.28	$0.00
07/14/2010	BILL	CONLEY, MICHAEL R	$214.28	$214.28
08/27/2009	PAYMENT	CONLEY, MICHAEL CHECK NUM: 4071	$-239.57	$0.00
07/21/2009	BILL	CONLEY, MICHAEL R	$239.57	$239.57
08/07/2008	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3840	$-233.35	$0.00
07/14/2008	BILL	CONLEY, MICHAEL R	$233.35	$233.35
09/05/2007	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3637	$-226.55	$0.00
07/13/2007	BILL	CONLEY, MICHAEL R	$226.55	$226.55
08/08/2006	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3401	$-216.75	$0.00
07/19/2006	BILL	CONLEY, MICHAEL R	$216.75	$216.75
09/08/2005	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3223	$-202.95	$0.00
07/21/2005	BILL	CONLEY, MICHAEL R	$202.95	$202.95
08/13/2004	PAYMENT	@	$-218.79	$0.00
07/01/2004	BILL	CONLEY, MICHAEL R @	$218.79	$218.79
07/28/2003	PAYMENT	@	$-216.78	$0.00
07/01/2003	BILL	CONLEY, MICHAEL R @	$216.78	$216.78