Tax Account 006-10B-022
Owners
KLEY, JUSTIN ELDON TR ET AL
1920 ANTLER RD
ELKO, NV 89801-5370
KLEY, SAGE CELEST TR ET AL
(JUSTIN & SAGE KLEY REVOCABLE
FAMILY TRUST DATED 05312018)
741564,741563
Account Summary
| Account ID | 006-10B-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1920 ANTLER RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,973.87 |
| Total | $1,973.87 |
| Paid | $1,973.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,762.55 | $0.00 | $1,762.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,711.28 | $0.00 | $1,711.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,744.22 | $0.00 | $1,744.22 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,758.99 | $0.00 | $1,758.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,730.70 | $0.00 | $1,730.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,697.48 | $0.00 | $1,697.48 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,569.03 | $0.00 | $1,569.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,523.33 | $0.00 | $1,523.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,479.83 | $0.00 | $1,479.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,446.78 | $0.00 | $1,446.78 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | KLEY, JUSTIN E CARD | $-1,973.87 | $0.00 |
| 09/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-18.16 | $1,973.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $158.49 | $1,992.03 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.16 | $1,833.54 |
| 07/10/2024 | BILL | KLEY, JUSTIN ELDON TR ET AL | $1,815.38 | $1,815.38 |
| 08/08/2023 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: D6Y1FJ5QA | $-1,762.55 | $0.00 |
| 07/12/2023 | BILL | KLEY, JUSTIN ELDON TR ET AL | $1,762.55 | $1,762.55 |
| 08/02/2022 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: G2YMKF0PL | $-1,711.28 | $0.00 |
| 07/12/2022 | BILL | KLEY, JUSTIN ELDON TR ET AL | $1,711.28 | $1,711.28 |
| 08/03/2021 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: GC0MH5VML | $-1,744.22 | $0.00 |
| 07/14/2021 | BILL | KLEY, JUSTIN ELDON TR ET AL | $1,744.22 | $1,744.22 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-6.80 | $0.00 |
| 08/06/2020 | PAYMENT | KLEY, JUSTIN & SAGE KLEY CHECK NUM: ACH | $-1,752.19 | $6.80 |
| 07/15/2020 | BILL | KLEY, JUSTIN ELDON TR ET AL | $1,758.99 | $1,758.99 |
| 07/23/2019 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 134256405 | $-1,730.70 | $0.00 |
| 07/10/2019 | BILL | KLEY, JUSTIN ELDON TR ET AL | $1,730.70 | $1,730.70 |
| 07/16/2018 | PAYMENT | KLEY, JUSTIN CHECK BANK: OP INTERNET NUM: 129743643 | $-1,697.48 | $0.00 |
| 07/09/2018 | BILL | KLEY, JUSTIN ELDON TR ET AL | $1,697.48 | $1,697.48 |
| 07/20/2017 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 125213168 | $-1,569.03 | $0.00 |
| 07/07/2017 | BILL | KLEY, JUSTIN & SAGE | $1,569.03 | $1,569.03 |
| 08/15/2016 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 120818589 | $-1,523.33 | $0.00 |
| 07/08/2016 | BILL | KLEY, JUSTIN & SAGE | $1,523.33 | $1,523.33 |
| 12/21/2015 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 117187488 | $-369.95 | $0.00 |
| 11/23/2015 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 116648111 | $-369.95 | $369.95 |
| 09/25/2015 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 115706756 | $-369.95 | $739.90 |
| 08/17/2015 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 115134994 | $-369.98 | $1,109.85 |
| 07/08/2015 | BILL | KLEY, JUSTIN & SAGE | $1,479.83 | $1,479.83 |
| 08/29/2014 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 109592050 | $-1,085.07 | $0.00 |
| 08/15/2014 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 109440309 | $-361.71 | $1,085.07 |
| 07/10/2014 | BILL | KLEY, JUSTIN & SAGE | $1,446.78 | $1,446.78 |
| 02/18/2014 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 107024012 | $-355.42 | $0.00 |
| 01/06/2014 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 106479210 | $-355.42 | $355.42 |
| 09/30/2013 | PAYMENT | KLEY, SAGE CHECK BANK: OP INTERNET NUM: 105142702 | $-355.42 | $710.84 |
| 08/14/2013 | PAYMENT | KLEY, SAGE CREDIT: D BANK: OP INTERNET NUM: 063986 | $-355.43 | $1,066.26 |
| 07/16/2013 | BILL | KLEY, JUSTIN & SAGE | $1,421.69 | $1,421.69 |
| 02/22/2013 | PAYMENT | KLEY, SAGE CREDIT: D BANK: OP INTERNET NUM: 737571 | $-302.39 | $0.00 |
| 02/22/2013 | ADJUSTMENT | Entered in already open batch BANK: OP INTERNET NUM: 737571 | $302.39 | $302.39 |
| 02/22/2013 | VOID | KLEY, SAGE CREDIT: D BANK: OP INTERNET NUM: 737571 | $-302.39 | $0.00 |
| 12/31/2012 | PAYMENT | KLEY, JUSTIN AND SAGE CREDIT: D BANK: OP INTERNET NUM: 362376 | $-302.39 | $302.39 |
| 09/24/2012 | PAYMENT | KLEY, SAGE CREDIT: D BANK: OP INTERNET NUM: 663662 | $-302.39 | $604.78 |
| 08/14/2012 | PAYMENT | KLEY, SAGE CREDIT: D BANK: OP INTERNET NUM: 392231 | $-302.39 | $907.17 |
| 07/10/2012 | BILL | KLEY, JUSTIN & SAGE | $1,209.56 | $1,209.56 |
| 02/14/2012 | PAYMENT | KLEY, JUSTIN E & SAGE CHECK NUM: 1040 | $-295.72 | $0.00 |
| 01/23/2012 | PAYMENT | KLEY, JUSTIN E & SAGE CHECK NUM: 1032 | $-307.55 | $295.72 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.83 | $603.27 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.72 | $591.44 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.75 | $887.16 |
| 07/14/2011 | BILL | KLEY, JUSTIN & SAGE | $1,182.91 | $1,182.91 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-300.03 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-300.03 | $300.03 |
| 09/13/2010 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: 47027 | $-300.03 | $600.06 |
| 08/20/2010 | PAYMENT | ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 42618 | $-300.03 | $900.09 |
| 07/14/2010 | BILL | KLEY, JUSTIN & SAGE | $1,200.12 | $1,200.12 |
| 04/02/2010 | PAYMENT | ROUND POINT MORTGAGE SERVICING CHECK NUM: 27017 | $-31.74 | $0.00 |
| 04/02/2010 | AMENDMENT | Adjusted to amount paid | $1.12 | $31.74 |
| 04/02/2010 | PAYMENT | ROUND POINT MORTGAGE SERVICING CHECK NUM: 26966 | $-346.46 | $30.62 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.93 | $377.08 |
| 02/22/2010 | PAYMENT | ROUND POINT MORTGAGE SERVICING CHECK NUM: 21704 | $-345.36 | $359.15 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.81 | $704.51 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-345.38 | $690.70 |
| 07/28/2009 | PAYMENT | STEWART TITLE CHECK NUM: 113841 | $-345.38 | $1,036.08 |
| 07/21/2009 | BILL | KLEY, JUSTIN & SAGE | $1,381.46 | $1,381.46 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-335.31 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $335.31 | $335.31 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-335.31 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-335.31 | $335.31 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-335.31 | $670.62 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-335.33 | $1,005.93 |
| 07/14/2008 | BILL | KLEY, JUSTIN & SAGE | $1,341.26 | $1,341.26 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.54 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.54 | $325.54 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.54 | $651.08 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.57 | $976.62 |
| 07/13/2007 | BILL | KLEY, JUSTIN & SAGE | $1,302.19 | $1,302.19 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.06 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.06 | $316.06 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.06 | $632.12 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.08 | $948.18 |
| 07/19/2006 | BILL | KLEY, JUSTIN E | $1,264.26 | $1,264.26 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-306.86 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-306.86 | $306.86 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-306.86 | $613.72 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-306.86 | $920.58 |
| 07/21/2005 | BILL | KLEY, JUSTIN E | $1,227.44 | $1,227.44 |
| 03/03/2005 | PAYMENT | @ | $-305.27 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-305.27 | $305.27 |
| 10/01/2004 | PAYMENT | @ | $-305.27 | $610.54 |
| 08/16/2004 | PAYMENT | @ | $-305.29 | $915.81 |
| 07/01/2004 | BILL | KLEY, JUSTIN E @ | $1,221.10 | $1,221.10 |
| 02/26/2004 | PAYMENT | @ | $-330.20 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-330.20 | $330.20 |
| 10/05/2003 | PAYMENT | @ | $-330.20 | $660.40 |
| 09/04/2003 | PAYMENT | @ | $-330.22 | $990.60 |
| 07/01/2003 | BILL | KLEY, JUSTIN E @ | $1,320.82 | $1,320.82 |
