Tax Account 003-505-014

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Owners

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

Account Summary

Account ID	003-505-014
Account Type	Real Estate
Location	0 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	2025/2026 REAL ESTATE TAXES
Original	$316.44
Total	$316.44
Paid	$316.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$79.38	$0.00	$0.00	$79.38	$79.38	$0.00
2	10/06/2025	10/16/2025	Paid	$79.02	$0.00	$0.00	$79.02	$79.02	$0.00
3	01/05/2026	01/15/2026	Paid	$79.02	$0.00	$0.00	$79.02	$79.02	$0.00
4	03/02/2026	03/12/2026	Paid	$79.02	$0.00	$0.00	$79.02	$79.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$315.36	$0.00	$0.00	$315.36	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$282.12	$0.00	$0.00	$282.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$261.22	$0.00	$0.00	$261.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$281.93	$22.56	$0.00	$304.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$283.01	$1.24	$0.00	$284.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$268.89	$0.00	$0.00	$268.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$274.01	$0.00	$0.00	$274.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$245.94	$0.00	$0.00	$245.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$247.52	$0.00	$0.00	$247.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$243.06	$0.00	$0.00	$243.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.52	$0.00	$0.00	$5.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	MICHAEL CONLEY CHECK (LOCKBOX-LA) - 6242	$-316.44	$0.00
07/11/2025	BILL	CONLEY, MICHAEL R	$316.44	$316.44
09/30/2024	PAYMENT	CONLEY, MICHAEL CHECK 6207	$-10.68	$0.00
08/30/2024	PAYMENT	CONLEY, MICHAEL SYS 06200 ORIG: CHECK	$-304.68	$10.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.68	$315.36
08/30/2024	ADJUSTMENT	CONLEY, MICHAEL CHECK 06200 VOIDED PAYMENT: 922714. REASON: AMENDMENT TO RE 2025	$304.68	$304.68
08/06/2024	PAYMENT	CONLEY, MICHAEL CHECK 06200	$-304.68	$0.00
07/10/2024	BILL	CONLEY, MICHAEL R	$304.68	$304.68
08/23/2023	PAYMENT	CONLEY, MICHAEL CHECK NUM: 06109	$-282.12	$0.00
07/12/2023	BILL	CONLEY, MICHAEL R	$282.12	$282.12
08/17/2022	PAYMENT	CONLEY, MICHAEL CHECK NUM: 6065	$-261.22	$0.00
07/12/2022	BILL	CONLEY, MICHAEL R	$261.22	$261.22
04/06/2022	PAYMENT	CONLEY, MICHAEL R CHECK NUM: 06020	$-234.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.69	$234.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.05	$221.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.82	$214.26
08/11/2021	PAYMENT	CONLEY, MICHAEL CHECK NUM: 05964	$-70.49	$211.44
07/14/2021	BILL	CONLEY, MICHAEL R	$281.93	$281.93
10/16/2020	PAYMENT	ECT CASH	$-0.07	$0.00
08/11/2020	PAYMENT	CONLEY, MICHAEL CHECK NUM: 5874	$-284.18	$0.07
07/15/2020	AMENDMENT	Too small to refund	$1.24	$284.25
07/15/2020	BILL	CONLEY, MICHAEL R	$283.01	$283.01
08/07/2019	PAYMENT	CONLEY, MICHAEL CHECK NUM: 5805	$-268.89	$0.00
07/10/2019	BILL	CONLEY, MICHAEL R	$268.89	$268.89
07/31/2018	PAYMENT	CONLEY, MICHAEL CHECK NUM: 5641	$-274.01	$0.00
07/09/2018	BILL	CONLEY, MICHAEL R	$274.01	$274.01
07/24/2017	PAYMENT	CONLEY, MICHAEL CHECK NUM: 5534	$-245.94	$0.00
07/07/2017	BILL	CONLEY, MICHAEL R	$245.94	$245.94
07/20/2016	PAYMENT	CONLEY, MICHAEL R CHECK NUM: 5357	$-247.52	$0.00
07/08/2016	BILL	CONLEY, MICHAEL R	$247.52	$247.52
07/29/2015	PAYMENT	CONLEY, MICHAEL R CHECK NUM: 5199	$-243.06	$0.00
07/08/2015	BILL	CONLEY, MICHAEL R	$243.06	$243.06
07/31/2014	PAYMENT	CONLEY, MICHAEL RAY CHECK NUM: 5008	$-5.52	$0.00
07/10/2014	BILL	CONLEY, MICHAEL R	$5.52	$5.52
08/07/2013	PAYMENT	CONLEY, MICHAEL CHECK NUM: 4849	$-5.52	$0.00
07/16/2013	BILL	CONLEY, MICHAEL R	$5.52	$5.52
07/26/2012	PAYMENT	CONLEY, MICHAEL CHECK NUM: 4617	$-5.52	$0.00
07/10/2012	BILL	CONLEY, MICHAEL R	$5.52	$5.52
08/10/2011	PAYMENT	CONELLY, MICHAEL CHECK NUM: 4428	$-5.52	$0.00
07/14/2011	BILL	CONLEY, MICHAEL R	$5.52	$5.52
08/27/2010	PAYMENT	CONLEY, MICHAEL RAY CHECK NUM: 4248	$-5.52	$0.00
07/14/2010	BILL	CONLEY, MICHAEL R	$5.52	$5.52
08/27/2009	PAYMENT	CONLEY, MICHAEL CHECK NUM: 4071	$-5.52	$0.00
07/21/2009	BILL	CONLEY, MICHAEL R	$5.52	$5.52
08/07/2008	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3840	$-5.52	$0.00
07/14/2008	BILL	CONLEY, MICHAEL R	$5.52	$5.52
09/05/2007	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3637	$-5.52	$0.00
07/13/2007	BILL	CONLEY, MICHAEL R	$5.52	$5.52
08/08/2006	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3401	$-5.52	$0.00
07/19/2006	BILL	CONLEY, MICHAEL R	$5.52	$5.52
09/08/2005	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3223	$-5.52	$0.00
07/21/2005	BILL	CONLEY, MICHAEL R	$5.52	$5.52
08/13/2004	PAYMENT	@	$-5.53	$0.00
07/01/2004	BILL	CONLEY, MICHAEL R @	$5.53	$5.53
07/28/2003	PAYMENT	@	$-5.53	$0.00
07/01/2003	BILL	CONLEY, MICHAEL R @	$5.53	$5.53