Tax Account 006-09K-064

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Owners

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

Account Summary

Account ID	006-09K-064
Account Type	Real Estate
Location	0 ELKO VISTA DR
Balance	$77.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $77.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.10
Total	$764.10
Paid	$686.38
Balance	$77.72
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$171.85	$0.00	$171.85	$171.85	$0.00
2	10/07/2024	10/17/2024	Paid	$197.41	$0.00	$197.41	$197.41	$0.00
3	01/06/2025	01/16/2025	Paid	$197.41	$0.00	$197.41	$197.41	$0.00
4	03/03/2025	03/13/2025	Due	$197.43	$0.00	$197.43	$119.71	$77.72	Pay $77.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.69	$20.47	$656.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$588.75	$0.00	$588.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$545.25	$0.00	$545.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$515.78	$0.00	$515.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$497.62	$0.00	$497.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$473.07	$0.00	$473.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$407.53	$0.00	$407.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$384.86	$0.00	$384.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$360.81	$0.00	$360.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$336.64	$0.00	$336.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.79	.19	.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
08/30/2024	PAYMENT	KELLY BUILDERS LLC SYS 00014349 ORIG: CHECK	$-686.38	$77.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.72	$764.10
08/30/2024	ADJUSTMENT	KELLY BUILDERS LLC CHECK 00014349 VOIDED PAYMENT: 930397. REASON: AMENDMENT TO RE 2025	$686.38	$686.38
08/14/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014349	$-686.38	$0.00
07/10/2024	BILL	KELLY, WADE & LAURA	$686.38	$686.38
04/01/2024	PAYMENT	KELLY BUILDERS CHECK 14231	$-318.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.90	$318.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.57	$303.63
08/22/2023	PAYMENT	KELLY BUILDERS LLC CHECK	$-337.63	$298.06
07/12/2023	BILL	KELLY, WADE & LAURA	$635.69	$635.69
08/17/2022	PAYMENT	KELLY BUILDERS CHECK NUM: 13034	$-588.75	$0.00
07/12/2022	BILL	KELLY, WADE & LAURA	$588.75	$588.75
08/24/2021	PAYMENT	KELLY BUILDERS LLC CHECK NUM: CASHIERS966756	$-545.25	$0.00
07/14/2021	BILL	KELLY, WADE & LAURA	$545.25	$545.25
03/09/2021	PAYMENT	KELLY BUILDERS LLC CHECK NUM: ACH	$-128.94	$0.00
01/11/2021	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12471	$-128.94	$128.94
10/13/2020	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12399	$-128.94	$257.88
08/19/2020	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12361	$-128.96	$386.82
07/15/2020	BILL	KELLY, WADE & LAURA	$515.78	$515.78
01/08/2020	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12174	$-248.80	$0.00
10/10/2019	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12077	$-124.40	$248.80
08/23/2019	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 12035	$-124.42	$373.20
07/10/2019	BILL	KELLY, WADE & LAURA	$497.62	$497.62
08/27/2018	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 8158	$-473.07	$0.00
07/09/2018	BILL	KELLY, WADE & LAURA	$473.07	$473.07
08/21/2017	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 11645	$-407.53	$0.00
07/07/2017	BILL	KELLY, WADE & LAURA	$407.53	$407.53
08/24/2016	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 11392	$-384.86	$0.00
07/08/2016	BILL	KELLY, WADE & LAURA	$384.86	$384.86
08/19/2015	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 11153	$-360.81	$0.00
07/08/2015	BILL	KELLY, WADE & LAURA	$360.81	$360.81
08/25/2014	PAYMENT	KELLY BUILDERS CHECK NUM: 10954	$-336.64	$0.00
07/10/2014	BILL	KELLY, WADE & LAURA	$336.64	$336.64
08/19/2013	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10782	$-335.64	$0.00
07/16/2013	BILL	KELLY, WADE & LAURA	$335.64	$335.64
01/24/2013	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10674	$-144.13	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.83	$144.13
10/12/2012	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10620	$-70.65	$141.30
08/27/2012	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10597	$-70.67	$211.95
07/10/2012	BILL	KELLY, WADE & LAURA	$282.62	$282.62
03/12/2012	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10520	$-70.65	$0.00
01/20/2012	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9138	$-73.48	$70.65
01/20/2012	AMENDMENT	LTR SENT BEFORE 3 PEN	$-3.67	$144.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.67	$147.80
01/10/2012	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9136	$-70.65	$144.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$214.78
08/25/2011	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9099	$-70.67	$211.95
07/14/2011	BILL	KELLY, WADE & LAURA	$282.62	$282.62
03/15/2011	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9446	$-71.05	$0.00
01/13/2011	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9422	$-71.05	$71.05
01/13/2011	ADJUSTMENT	put in wrong batch NUM: 9422	$71.05	$142.10
01/13/2011	VOID	KELLY BUILDERS LLC CHECK NUM: 9422	$-71.05	$71.05
10/07/2010	PAYMENT	KELLY, WADE J & LAURA CHECK NUM: 9392	$-71.05	$142.10
08/30/2010	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9360	$-71.06	$213.15
07/14/2010	BILL	KELLY, WADE & LAURA	$284.21	$284.21
03/09/2010	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9245	$-71.05	$0.00
01/14/2010	PAYMENT	KELLY, WADE & LAURA CHECK NUM: 9190	$-71.05	$71.05
10/13/2009	PAYMENT	KELLY, WADE & LAURA CHECK NUM: 10477	$-71.05	$142.10
08/25/2009	PAYMENT	KELLY, WADE J & LAURA CHECK NUM: 10440	$-71.06	$213.15
07/21/2009	BILL	KELLY, WADE & LAURA	$284.21	$284.21
03/12/2009	PAYMENT	KELLY BULDERS LLC CHECK NUM: 10314	$-71.05	$0.00
01/12/2009	PAYMENT	KELLY BUILDERS CHECK NUM: 10270	$-71.05	$71.05
10/09/2008	PAYMENT	KELLY BUILDERS, LLC CHECK NUM: 10147	$-71.05	$142.10
09/08/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 10103	$-71.06	$213.15
07/14/2008	BILL	KELLY, WADE & LAURA	$284.21	$284.21
02/29/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9946	$-71.05	$0.00
01/11/2008	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9894	$-71.05	$71.05
10/03/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9777	$-71.05	$142.10
08/21/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9738	$-71.06	$213.15
07/13/2007	BILL	KELLY, WADE & LAURA	$284.21	$284.21
03/06/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9551	$-73.97	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$73.97
01/08/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9489	$-71.02	$73.86
10/17/2006	PAYMENT	WADE J. KELLY CHECK NUM: 8636	$-71.02	$144.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.90
08/16/2006	PAYMENT	S & G RENTAL CHECK NUM: 1060	$-71.04	$213.06
07/19/2006	BILL	MANSOUR, GARY & SHIREEN	$284.10	$284.10
03/10/2006	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10047	$-70.94	$0.00
01/10/2006	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10025	$-70.94	$70.94
10/14/2005	PAYMENT	MANSOUR RENTALS LLC CHECK NUM: 10001	$-70.94	$141.88
08/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120770	$-70.95	$212.82
07/21/2005	BILL	NANNINI, CHARLES M JR& LOIS	$283.77	$283.77
08/05/2004	PAYMENT	@	$-142.10	$0.00
07/21/2004	PAYMENT	@	$-142.11	$142.10
07/01/2004	BILL	NANNINI, CHARLES M JR @	$284.21	$284.21