Tax Account 006-09K-044

Owners

KELLY, WADE J & LAURA
209 RAPTOR CT
ELKO, NV 89801-8494

Account Summary

Account ID 006-09K-044
Account Type Real Estate
Location 0 ELKO VISTA DR
Balance $63.72
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $750.10
Total $750.10
Paid $686.38
Balance $63.72
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$171.85$0.00$171.85$171.85$0.00
210/07/202410/17/2024Paid$192.75$0.00$192.75$192.75$0.00
301/06/202501/16/2025Paid$192.75$0.00$192.75$192.75$0.00
403/03/202503/13/2025Due$192.75$0.00$192.75$129.03$63.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$635.69$50.85$686.54$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$588.75$0.00$588.75$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$545.25$0.00$545.25$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$515.78$0.00$515.78$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$497.62$0.00$497.62$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$473.07$0.00$473.07$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$407.53$0.00$407.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$384.86$0.00$384.86$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$360.81$0.00$360.81$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$336.64$0.00$336.64$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.82.16.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTKELLY BUILDERS LLC SYS 00014349 ORIG: CHECK$-686.38$63.72
08/30/2024AMENDMENTAMENDMENT TO RE 2025$63.72$750.10
08/30/2024ADJUSTMENTKELLY BUILDERS LLC CHECK 00014349 VOIDED PAYMENT: 930398. REASON: AMENDMENT TO RE 2025$686.38$686.38
08/14/2024PAYMENTKELLY BUILDERS LLC CHECK 00014349$-686.38$0.00
07/10/2024BILLKELLY, WADE J & LAURA$686.38$686.38
04/01/2024PAYMENTKELLY BUILDERS CHECK 14231$-527.58$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$28.60$527.58
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$15.89$498.98
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.36$483.09
08/22/2023PAYMENTKELLY BUILDERS LLC CHECK$-158.96$476.73
07/12/2023BILLKELLY, WADE J & LAURA$635.69$635.69
08/17/2022PAYMENTKELLY BUILDERS CHECK NUM: 13034$-588.75$0.00
07/12/2022BILLKELLY, WADE J & LAURA$588.75$588.75
08/24/2021PAYMENTKELLY BUILDERS LLC CHECK NUM: CASHIERS966756$-545.25$0.00
07/14/2021BILLKELLY, WADE J & LAURA$545.25$545.25
03/09/2021PAYMENTKELLY BUILDERS LLC CHECK NUM: ACH$-128.94$0.00
01/11/2021PAYMENTKELLY BUILDERS LLC CHECK NUM: 12471$-128.94$128.94
10/13/2020PAYMENTKELLY BUILDERS LLC CHECK NUM: 12399$-128.94$257.88
08/19/2020PAYMENTKELLY BUILDERS LLC CHECK NUM: 12361$-128.96$386.82
07/15/2020BILLKELLY, WADE J & LAURA$515.78$515.78
01/08/2020PAYMENTKELLY BUILDERS LLC CHECK NUM: 12174$-248.80$0.00
10/10/2019PAYMENTKELLY BUILDERS LLC CHECK NUM: 12077$-124.40$248.80
08/23/2019PAYMENTKELLY BUILDERS LLC CHECK NUM: 12035$-124.42$373.20
07/10/2019BILLKELLY, WADE J & LAURA$497.62$497.62
08/27/2018PAYMENTKELLY BUILDERS LLC CHECK NUM: 8158$-473.07$0.00
07/09/2018BILLKELLY, WADE J & LAURA$473.07$473.07
08/21/2017PAYMENTKELLY BUILDERS LLC CHECK NUM: 11645$-407.53$0.00
07/07/2017BILLKELLY, WADE J & LAURA$407.53$407.53
08/24/2016PAYMENTKELLY BUILDERS LLC CHECK NUM: 11392$-384.86$0.00
07/08/2016BILLKELLY, WADE J & LAURA$384.86$384.86
08/19/2015PAYMENTKELLY BUILDERS LLC CHECK NUM: 11153$-360.81$0.00
07/08/2015BILLKELLY, WADE J & LAURA$360.81$360.81
08/25/2014PAYMENTKELLY BUILDERS CHECK NUM: 10954$-336.64$0.00
07/10/2014BILLKELLY, WADE J & LAURA$336.64$336.64
08/19/2013PAYMENTKELLY BUILDERS LLC CHECK NUM: 10782$-335.64$0.00
07/16/2013BILLKELLY, WADE J & LAURA$335.64$335.64
01/24/2013PAYMENTKELLY BUILDERS LLC CHECK NUM: 10674$-144.13$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.83$144.13
10/12/2012PAYMENTKELLY BUILDERS LLC CHECK NUM: 10620$-70.65$141.30
08/27/2012PAYMENTKELLY BUILDERS LLC CHECK NUM: 10597$-70.67$211.95
07/10/2012BILLKELLY, WADE J & LAURA$282.62$282.62
03/12/2012PAYMENTKELLY BUILDERS LLC CHECK NUM: 10520$-70.65$0.00
01/20/2012PAYMENTKELLY BUILDERS LLC CHECK NUM: 9138$-73.48$70.65
01/20/2012AMENDMENTLTR SENT BFORE 3 PEN$-3.67$144.13
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.67$147.80
01/10/2012PAYMENTKELLY BUILDERS LLC CHECK NUM: 9136$-70.65$144.13
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.83$214.78
08/25/2011PAYMENTKELLY BUILDERS LLC CHECK NUM: 9099$-70.67$211.95
07/14/2011BILLKELLY, WADE J & LAURA$282.62$282.62
03/15/2011PAYMENTKELLY BUILDERS LLC CHECK NUM: 9446$-71.05$0.00
01/13/2011PAYMENTKELLY BUILDERS LLC CHECK NUM: 9422$-71.05$71.05
01/13/2011ADJUSTMENTput in wrong batch NUM: 9422$71.05$142.10
01/13/2011VOIDKELLY BUILDERS LLC CHECK NUM: 9422$-71.05$71.05
10/07/2010PAYMENTKELLY, WADE J & LAURA CHECK NUM: 9392$-71.05$142.10
08/30/2010PAYMENTKELLY BUILDERS LLC CHECK NUM: 9360$-71.06$213.15
07/14/2010BILLKELLY, WADE J & LAURA$284.21$284.21
03/09/2010PAYMENTKELLY BUILDERS LLC CHECK NUM: 9245$-71.05$0.00
01/14/2010PAYMENTKELLY, WADE & LAURA CHECK NUM: 9190$-71.05$71.05
10/13/2009PAYMENTKELLY, WADE & LAURA CHECK NUM: 10477$-71.05$142.10
08/25/2009PAYMENTKELLY, WADE J & LAURA CHECK NUM: 10440$-71.06$213.15
07/21/2009BILLKELLY, WADE J & LAURA$284.21$284.21
03/12/2009PAYMENTKELLY BULDERS LLC CHECK NUM: 10314$-71.05$0.00
01/12/2009PAYMENTKELLY BUILDERS CHECK NUM: 10270$-71.05$71.05
10/09/2008PAYMENTKELLY BUILDERS, LLC CHECK NUM: 10147$-71.05$142.10
09/08/2008PAYMENTKELLY BUILDERS LLC CHECK NUM: 10103$-71.06$213.15
07/14/2008BILLKELLY, WADE J & LAURA$284.21$284.21
02/29/2008PAYMENTKELLY BUILDERS LLC CHECK NUM: 9946$-71.05$0.00
01/11/2008PAYMENTKELLY BUILDERS LLC CHECK NUM: 9894$-71.05$71.05
10/03/2007PAYMENTKELLY BUILDERS LLC CHECK NUM: 9777$-71.05$142.10
08/21/2007PAYMENTKELLY BUILDERS LLC CHECK NUM: 9738$-71.06$213.15
07/13/2007BILLKELLY, WADE J & LAURA$284.21$284.21
03/06/2007PAYMENTKELLY BUILDERS LLC CHECK NUM: 9551$-73.97$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.11$73.97
01/08/2007PAYMENTKELLY BUILDERS LLC CHECK NUM: 9489$-71.02$73.86
10/17/2006PAYMENTWADE J. KELLY CHECK NUM: 8636$-71.02$144.88
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.84$215.90
08/16/2006PAYMENTS & G RENTAL CHECK NUM: 1060$-71.04$213.06
07/19/2006BILLMANSOUR, GARY$284.10$284.10
03/10/2006PAYMENTMANSOUR RENTALS LLC CHECK NUM: 10047$-70.94$0.00
01/10/2006PAYMENTMANSOUR RENTALS LLC CHECK NUM: 10025$-70.94$70.94
10/14/2005PAYMENTMANSOUR RENTALS LLC CHECK NUM: 10001$-144.73$141.88
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.84$286.61
07/21/2005BILLMORFIN, GARY ET AL$283.77$283.77
08/17/2004PAYMENT@$-284.21$0.00
07/01/2004BILLELKO SUMMIT LIMITED LL @$284.21$284.21
03/03/2004PAYMENT@$-71.03$0.00
01/09/2004PAYMENT@$-71.03$71.03
10/09/2003PAYMENT@$-71.03$142.06
08/28/2003PAYMENT@$-71.06$213.09
07/01/2003BILLLEIPPRANDT, SCOTT @$284.15$284.15