Tax Account 005-14B-006

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Owners

CONELLY, MIKE
HC 32 BOX 250
TUSCARORA, NV 89834-9703

106500839

Account Summary

Account ID	005-14B-006
Account Type	Real Estate
Location	1921 DEEP CREEK HWY
Balance	$25.60
Currently Due	$0.00

Account ID

005-14B-006

Account Type

Real Estate

Location

1921 DEEP CREEK HWY

Balance

$25.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.90
Total	$171.90
Paid	$146.30
Balance	$25.60
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$171.90

Total

$171.90

Paid

$146.30

Balance

$25.60

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$36.83	$0.00	$36.83	$36.83	$0.00
2	10/07/2024	10/17/2024	Paid	$45.02	$0.00	$45.02	$45.02	$0.00
3	01/06/2025	01/16/2025	Paid	$45.02	$0.00	$45.02	$45.02	$0.00
4	03/03/2025	03/13/2025	Due	$45.03	$0.00	$45.03	$19.43	$25.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.58	$0.00	$179.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$175.44	$0.00	$175.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$171.43	$0.00	$171.43	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$130.00	$0.00	$130.00	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$337.64	$0.00	$337.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$332.93	$0.00	$332.93	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$294.36	$0.00	$294.36	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$285.79	$0.00	$285.79	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$285.79	$0.00	$285.79	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$283.72	$0.00	$283.72	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CONELLY, MIKE SYS 6195 ORIG: CHECK	$-146.30	$25.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.60	$171.90
08/30/2024	ADJUSTMENT	CONELLY, MIKE CHECK 6195 VOIDED PAYMENT: 917216. REASON: AMENDMENT TO RE 2025	$146.30	$146.30
07/29/2024	PAYMENT	CONELLY, MIKE CHECK 6195	$-146.30	$0.00
07/10/2024	BILL	CONELLY, MIKE	$146.30	$146.30
08/23/2023	PAYMENT	CONELLY, MICHAEL CHECK NUM: 06108	$-179.58	$0.00
07/12/2023	BILL	CONELLY, MIKE	$179.58	$179.58
08/17/2022	PAYMENT	CONLEY, MICHAEL CHECK NUM: 6065	$-175.44	$0.00
07/12/2022	BILL	CONELLY, MIKE	$175.44	$175.44
08/11/2021	PAYMENT	CONELLY, MICHAEL CHECK NUM: 5963	$-171.43	$0.00
07/14/2021	BILL	CONELLY, MIKE	$171.43	$171.43
08/11/2020	PAYMENT	CONLEY, MICHAEL CHECK NUM: 5873	$-130.00	$0.00
07/15/2020	BILL	CONELLY, MIKE	$130.00	$130.00
08/08/2019	PAYMENT	CONELLY, MICHAEL CHECK NUM: 5804	$-337.64	$0.00
07/10/2019	BILL	CONELLY, MIKE	$337.64	$337.64
07/31/2018	PAYMENT	CONELLY, MICHAEL CHECK NUM: 5640	$-332.93	$0.00
07/09/2018	BILL	CONELLY, MIKE	$332.93	$332.93
07/24/2017	PAYMENT	CONLEY, MICHAEL CHECK NUM: 5534	$-294.36	$0.00
07/07/2017	BILL	CONELLY, MIKE	$294.36	$294.36
07/20/2016	PAYMENT	CONLEY, MICHAEL R CHECK NUM: 5357	$-285.79	$0.00
07/08/2016	BILL	CONELLY, MIKE	$285.79	$285.79
07/29/2015	PAYMENT	CONLEY, MICHAEL R CHECK NUM: 5199	$-285.79	$0.00
07/08/2015	BILL	CONELLY, MIKE	$285.79	$285.79
07/31/2014	PAYMENT	CONLEY, MICHAEL RAY CHECK NUM: 5008	$-283.72	$0.00
07/10/2014	BILL	CONELLY, MIKE	$283.72	$283.72
08/07/2013	PAYMENT	CONLEY, MICHAEL CHECK NUM: 4849	$-283.72	$0.00
07/16/2013	BILL	CONELLY, MIKE	$283.72	$283.72
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.90	$0.00
07/26/2012	PAYMENT	CONLEY, MICHAEL CHECK NUM: 4617	$-285.42	$0.90
07/10/2012	BILL	CONELLY, MIKE	$286.32	$286.32
08/10/2011	PAYMENT	CONELLY, MICHAEL CHECK NUM: 4428	$-285.12	$0.00
07/14/2011	BILL	CONELLY, MIKE	$285.12	$285.12
08/27/2010	PAYMENT	CONLEY, MICHAEL RAY CHECK NUM: 4248	$-295.32	$0.00
07/14/2010	BILL	CONELLY, MIKE	$295.32	$295.32
08/27/2009	PAYMENT	CONLEY, MICHAEL CHECK NUM: 4071	$-309.31	$0.00
07/21/2009	BILL	CONELLY, MIKE	$309.31	$309.31
08/07/2008	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3840	$-304.85	$0.00
07/14/2008	BILL	CONELLY, MIKE	$304.85	$304.85
09/05/2007	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3637	$-296.50	$0.00
07/13/2007	BILL	CONELLY, MIKE	$296.50	$296.50
08/08/2006	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3401	$-280.35	$0.00
07/19/2006	BILL	CONELLY, MIKE	$280.35	$280.35
09/08/2005	PAYMENT	CONLEY, MICHAEL CHECK NUM: 3223	$-272.18	$0.00
07/21/2005	BILL	CONELLY, MIKE	$272.18	$272.18
08/13/2004	PAYMENT	@	$-286.86	$0.00
07/01/2004	BILL	CONELLY, MIKE @	$286.86	$286.86
07/28/2003	PAYMENT	@	$-285.10	$0.00
07/01/2003	BILL	CONELLY, MIKE @	$285.10	$285.10