Tax Account 006-30D-006

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Owners

CONLEY, RONALD DEAN & CINDY S
PO BOX 281275
LAMOILLE, NV 89828-1275

703401

Account Summary

Account ID	006-30D-006
Account Type	Real Estate
Location	184 SUNSHINE LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-30D-006

Account Type

Real Estate

Location

184 SUNSHINE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.52
Total	$2,313.16
Paid	$2,313.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,235.52

Total

$2,313.16

Paid

$2,313.16

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$550.66	$22.03	$550.66	$572.69	$0.00
2	10/07/2024	10/17/2024	Paid	$561.61	$55.61	$561.61	$617.22	$0.00
3	01/06/2025	01/16/2025	Paid	$561.61	$0.00	$561.61	$561.61	$0.00
4	03/03/2025	03/13/2025	Paid	$561.64	$0.00	$561.64	$561.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.59	$20.46	$2,059.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,362.65	$47.83	$1,410.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,442.59	$0.00	$1,442.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,445.77	$50.41	$1,496.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,434.10	$14.33	$1,448.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,427.90	$28.54	$1,456.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,256.43	$0.00	$1,256.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,249.89	$0.00	$1,249.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,224.25	$0.00	$1,224.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,140.10	$0.00	$1,140.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"CINDY CONLEY" ONLINE	$-2,313.16	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.61	$2,313.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.02	$2,257.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.03	$2,223.53
07/10/2024	BILL	CONLEY, RONALD DEAN & CINDY S	$2,201.50	$2,201.50
09/08/2023	PAYMENT	CINDY CONLEY CHECK OP CC	$-2,059.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.46	$2,059.05
07/12/2023	BILL	CONLEY, RONALD DEAN & CINDY S	$2,038.59	$2,038.59
11/03/2022	PAYMENT	CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 06682G	$-1,410.48	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.13	$1,410.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.70	$1,376.35
07/12/2022	BILL	CONLEY, RONALD DEAN & CINDY S	$1,362.65	$1,362.65
08/13/2021	PAYMENT	CONLEY ENTERPRISES INC CHECK NUM: 022886	$-1,442.59	$0.00
07/14/2021	BILL	CONLEY, RONALD DEAN & CINDY S	$1,442.59	$1,442.59
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.37	$0.00
03/17/2021	PAYMENT	LAMOILLE FENCING CHECK NUM: ACH	$-770.61	$5.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.01	$775.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.40	$739.97
10/12/2020	PAYMENT	RONALD CONLEY CHECK NUM: ACH	$-360.10	$725.57
08/17/2020	PAYMENT	CONLEY, CINDY CHECK NUM: ACH	$-360.10	$1,085.67
07/15/2020	BILL	CONLEY, RONALD DEAN & CINDY S	$1,445.77	$1,445.77
03/04/2020	PAYMENT	CINDY CONLEY CHECK NUM: ACH	$-358.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$358.23
01/02/2020	PAYMENT	CONLEY, RONALD CREDIT: D NUM: VELOCITY	$-730.79	$358.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.33	$1,089.02
08/30/2019	PAYMENT	CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 04518G	$-359.41	$1,074.69
07/10/2019	BILL	CONLEY, RONALD DEAN & CINDY S	$1,434.10	$1,434.10
03/04/2019	PAYMENT	CONLEY, RONALD CREDIT: D BANK: OP INTERNET NUM: 04541G	$-727.63	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.27	$727.63
11/08/2018	PAYMENT	CONLEY ENTERPRISES INC CHECK NUM: 020012	$-370.95	$713.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.27	$1,084.31
08/22/2018	PAYMENT	CONLEY, CINDY S CHECK BANK: OP INTERNET NUM: 130161763	$-357.86	$1,070.04
07/09/2018	BILL	CONLEY, RONALD DEAN & CINDY S	$1,427.90	$1,427.90
01/08/2018	PAYMENT	CONLEY ENTERPRISES INC DBA LAM CHECK NUM: 012881	$-626.84	$0.00
10/05/2017	PAYMENT	CONLEY, DEAN CREDIT: D BANK: OP INTERNET NUM: 808804	$-313.42	$626.84
08/22/2017	PAYMENT	CONLEY, RONALD CREDIT: D BANK: OP INTERNET NUM: 555681	$-316.17	$940.26
07/07/2017	BILL	CONLEY, RONALD DEAN & CINDY S	$1,256.43	$1,256.43
03/08/2017	PAYMENT	CONLEY, CINDY S CREDIT: D BANK: OP INTERNET NUM: 666631	$-312.47	$0.00
01/09/2017	PAYMENT	CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 059272	$-312.47	$312.47
10/03/2016	PAYMENT	CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 016100303106071	$-312.47	$624.94
08/12/2016	PAYMENT	CONLEY, R DEAN & CINDY S CHECK NUM: 5795	$-312.48	$937.41
07/08/2016	BILL	CONLEY, RONALD DEAN & CINDY S	$1,249.89	$1,249.89
09/25/2015	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS RO CHECK NUM: 1867	$-918.18	$0.00
08/20/2015	PAYMENT	WALLIN, BOB METALS & TRUCKING CHECK NUM: 3968	$-306.07	$918.18
07/08/2015	BILL	WALLIN, ROBERT L & LACEY R	$1,224.25	$1,224.25
03/03/2015	PAYMENT	WALLIN, BOB METALS & TRUCKING CHECK NUM: 3863	$-284.71	$0.00
01/05/2015	PAYMENT	BOB WALLIN METALS & TRUCKING CHECK NUM: 3860	$-284.71	$284.71
10/07/2014	PAYMENT	BOB WALLIN METALS & TRUCKING CHECK NUM: 3950	$-284.71	$569.42
08/20/2014	PAYMENT	BOB WALLIN METALS AND TRUCKING CHECK NUM: 3947	$-285.97	$854.13
07/10/2014	BILL	WALLIN, ROBERT L & LACEY R	$1,140.10	$1,140.10
02/24/2014	PAYMENT	BOB WALLIN METALS AND TRUCKING CHECK NUM: 3934	$-264.10	$0.00
12/31/2013	PAYMENT	BOB WALLIN METALS AND TRUCKING CHECK NUM: 3929	$-264.10	$264.10
10/07/2013	PAYMENT	BOB WALLIN METALS & TRUCKING CHECK NUM: 3918	$-264.10	$528.20
08/19/2013	PAYMENT	BOB WALLIN METALS & TRUCKING CHECK NUM: 3910	$-264.13	$792.30
07/16/2013	BILL	WALLIN, ROBERT L & LACEY R	$1,056.43	$1,056.43
03/01/2013	PAYMENT	WALLIN, BOB: METALS & TRUCKING CHECK NUM: 3885	$-244.77	$0.00
01/03/2013	PAYMENT	BOB WALLIN METALS & TRUCKING CHECK NUM: 3806	$-244.77	$244.77
10/02/2012	PAYMENT	WALLIN, LACEY RAE CREDIT: D BANK: OP INTERNET NUM: 006753	$-244.77	$489.54
08/20/2012	PAYMENT	WALLIN, LACEY RAE CREDIT: D BANK: OP INTERNET NUM: 011696	$-244.78	$734.31
07/10/2012	BILL	WALLIN, ROBERT L & LACEY R	$979.09	$979.09
03/05/2012	PAYMENT	BOB WALLIN METALS & TRUCKING CHECK NUM: 3837	$-229.83	$0.00
01/03/2012	PAYMENT	BOB WALLIN METALS & TRUCKING CHECK NUM: 3818	$-229.83	$229.83
09/23/2011	PAYMENT	BOB WALLIN METALS & TRUCKING CHECK NUM: 3721	$-229.83	$459.66
08/15/2011	PAYMENT	WALLIN, ROBERT L & LACEY R CHECK NUM: 3712	$-229.85	$689.49
07/14/2011	BILL	WALLIN, ROBERT L & LACEY R	$919.34	$919.34
08/09/2010	PAYMENT	BOB WALLIN METALS & TRUCKING CHECK NUM: 3557	$-646.78	$0.00
07/14/2010	BILL	WALLIN, ROBERT L & LACEY R	$646.78	$646.78
08/19/2009	PAYMENT	WALLIN, ROBERT L & LACEY R CHECK NUM: 3404	$-614.89	$0.00
07/21/2009	BILL	WALLIN, ROBERT L & LACEY R	$614.89	$614.89
07/30/2008	PAYMENT	BOB WALLIN METALS & TRUCKING CHECK NUM: 3119	$-571.01	$0.00
07/14/2008	BILL	WALLIN, ROBERT L & LACEY R	$571.01	$571.01
08/07/2007	PAYMENT	WALLIN, ROBERT L & LACEY R CHECK NUM: 2910	$-537.50	$0.00
07/13/2007	BILL	WALLIN, ROBERT L & LACEY R	$537.50	$537.50
08/08/2006	PAYMENT	WALLIN, ROBERT L & LACEY R CHECK NUM: 2660	$-527.27	$0.00
07/19/2006	BILL	WALLIN, ROBERT L & LACEY R	$527.27	$527.27
08/31/2005	PAYMENT	WALLIN, ROBERT L & LACEY R CHECK NUM: 2334	$-493.70	$0.00
07/21/2005	BILL	WALLIN, ROBERT L & LACEY R	$493.70	$493.70
08/25/2004	PAYMENT	@	$-369.48	$0.00
08/20/2004	PAYMENT	@	$-123.19	$369.48
07/01/2004	BILL	WALLIN, ROBERT L & LAC @	$492.67	$492.67
08/12/2003	PAYMENT	@	$-577.84	$0.00
07/01/2003	BILL	WALLIN, ROBERT L & LAC @	$577.84	$577.84