Tax Account 007-08B-006

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Owners

CONLEY, MARVIN W TR
PO BOX 281180
LAMOILLE, NV 89828-1180

Account Summary

Account ID	007-08B-006
Account Type	Real Estate
Location	591 LAMOILLE RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.99
Total	$1,559.99
Paid	$1,559.99
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.92	$0.00	$361.92	$361.92	$0.00
2	10/07/2024	10/17/2024	Paid	$399.34	$0.00	$399.34	$399.34	$0.00
3	01/06/2025	01/16/2025	Paid	$399.34	$0.00	$399.34	$399.34	$0.00
4	03/03/2025	03/13/2025	Paid	$399.39	$0.00	$399.39	$399.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.35	$0.00	$1,404.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,363.45	$0.00	$1,363.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,399.59	$0.00	$1,399.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,376.72	$4.64	$1,381.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,341.13	$0.00	$1,341.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,357.81	$0.00	$1,357.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,222.19	$0.00	$1,222.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,195.59	$0.00	$1,195.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,183.07	$0.00	$1,183.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,169.02	$0.00	$1,169.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	CONLEY, MARVIN W TR CHECK 31727	$-113.51	$0.00
08/30/2024	PAYMENT	CONLEY, MARVIN W TR SYS 31711 ORIG: CHECK	$-1,446.48	$113.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.51	$1,559.99
08/30/2024	ADJUSTMENT	CONLEY, MARVIN W TR CHECK 31711 VOIDED PAYMENT: 920981. REASON: AMENDMENT TO RE 2025	$1,446.48	$1,446.48
08/02/2024	PAYMENT	CONLEY, MARVIN W TR CHECK 31711	$-1,446.48	$0.00
07/10/2024	BILL	CONLEY, MARVIN W TR	$1,446.48	$1,446.48
07/26/2023	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 31571	$-1,404.35	$0.00
07/12/2023	BILL	CONLEY, MARVIN W TR	$1,404.35	$1,404.35
10/13/2022	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27154	$-1,022.58	$0.00
07/21/2022	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 31416	$-340.87	$1,022.58
07/12/2022	BILL	CONLEY, MARVIN W TR	$1,363.45	$1,363.45
07/27/2021	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 31238	$-1,399.59	$0.00
07/14/2021	BILL	CONLEY, MARVIN W TR	$1,399.59	$1,399.59
10/13/2020	PAYMENT	MARVIN W CONLEY TR CHECK NUM: 00031100	$-690.68	$0.00
09/17/2020	PAYMENT	MARVIN W CONLEY TRUST CHECK NUM: 31097	$-345.34	$690.68
08/06/2020	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 31077	$-345.34	$1,036.02
07/15/2020	AMENDMENT	Too small to refund	$4.64	$1,381.36
07/15/2020	BILL	CONLEY, MARVIN W TR	$1,376.72	$1,376.72
12/12/2019	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30964	$-670.56	$0.00
09/30/2019	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30927	$-335.28	$670.56
08/20/2019	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30914	$-335.29	$1,005.84
07/10/2019	BILL	CONLEY, MARVIN W TR	$1,341.13	$1,341.13
02/07/2019	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30825	$-339.45	$0.00
01/02/2019	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30797	$-339.45	$339.45
10/01/2018	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30708	$-339.45	$678.90
08/15/2018	PAYMENT	MARVIN W CONLEY TRUST CHECK NUM: 30663	$-339.46	$1,018.35
07/09/2018	BILL	CONLEY, MARVIN W TR	$1,357.81	$1,357.81
02/22/2018	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30424	$-305.54	$0.00
12/18/2017	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30324	$-305.54	$305.54
09/18/2017	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30204	$-305.54	$611.08
08/02/2017	PAYMENT	MARVIN W CONLEY TRUST CHECK NUM: 30114	$-305.57	$916.62
07/07/2017	BILL	CONLEY, MARVIN W TR	$1,222.19	$1,222.19
02/13/2017	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 29823	$-298.89	$0.00
01/04/2017	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 26973	$-298.89	$298.89
10/05/2016	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 29618	$-298.89	$597.78
08/02/2016	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 29509	$-298.92	$896.67
07/08/2016	BILL	CONLEY, MARVIN W TR	$1,195.59	$1,195.59
02/08/2016	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 29214	$-295.76	$0.00
12/28/2015	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 29133	$-295.76	$295.76
10/06/2015	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 28994	$-295.76	$591.52
08/04/2015	PAYMENT	MARVIN W CONLEY TRUST CHECK	$-295.79	$887.28
07/08/2015	BILL	CONLEY, MARVIN W TR	$1,183.07	$1,183.07
02/17/2015	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 028577	$-292.25	$0.00
12/12/2014	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 028480	$-292.25	$292.25
09/25/2014	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 28323	$-292.25	$584.50
08/13/2014	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 28233	$-292.27	$876.75
07/10/2014	BILL	CONLEY, MARVIN W TR	$1,169.02	$1,169.02
02/14/2014	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27917	$-260.36	$0.00
12/23/2013	PAYMENT	CONLEY, MARVIN W TRUST CHECK NUM: 27827	$-260.36	$260.36
10/09/2013	PAYMENT	CONLEY, MARVIN W TRUST CHECK NUM: 27682	$-260.36	$520.72
08/28/2013	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27607	$-260.37	$781.08
07/16/2013	BILL	CONLEY, MARVIN W TR	$1,041.45	$1,041.45
02/08/2013	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27286	$-258.96	$0.00
12/21/2012	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27192	$-258.96	$258.96
09/28/2012	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27022	$-258.96	$517.92
08/07/2012	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 26938	$-258.97	$776.88
07/10/2012	BILL	CONLEY, MARVIN W TR	$1,035.85	$1,035.85
02/10/2012	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 26357	$-251.42	$0.00
12/30/2011	PAYMENT	CONLEY, MARVIN W TR CHECK BANK: OP INTERNET NUM: 26255	$-251.42	$251.42
10/07/2011	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 26088	$-251.42	$502.84
08/03/2011	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 25953	$-251.42	$754.26
07/14/2011	BILL	CONLEY, MARVIN W TR	$1,005.68	$1,005.68
02/22/2011	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 25647	$-244.09	$0.00
12/23/2010	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 25510	$-244.09	$244.09
09/16/2010	PAYMENT	CONLEY, MARVIN W TRUST CHECK NUM: 25307	$-244.09	$488.18
08/16/2010	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 25220	$-244.11	$732.27
07/14/2010	BILL	CONLEY, MARVIN W TR	$976.38	$976.38
01/22/2010	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 24812	$-236.98	$0.00
12/17/2009	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 24722	$-236.98	$236.98
10/15/2009	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 24527	$-236.98	$473.96
09/03/2009	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 24456	$-236.99	$710.94
07/21/2009	BILL	CONLEY, MARVIN W TR	$947.93	$947.93
02/17/2009	PAYMENT	MARVIN W CONLEY DDS CHECK NUM: 24027	$-230.08	$0.00
01/02/2009	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 23910	$-230.08	$230.08
10/03/2008	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 23718	$-230.08	$460.16
08/26/2008	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 23584	$-230.09	$690.24
07/14/2008	BILL	CONLEY, MARVIN W TR	$920.33	$920.33
02/27/2008	PAYMENT	CONLEY, MARVIN W, DDS CHECK NUM: 23147	$-223.38	$0.00
01/04/2008	PAYMENT	CONLEY, MARVIN WILLIAM CHECK NUM: 23030	$-223.38	$223.38
10/02/2007	PAYMENT	CONLEY, MARVIN WILLIAM CHECK NUM: 22786	$-223.38	$446.76
08/28/2007	PAYMENT	CONLEY, MARVIN WILLIAM CHECK NUM: 22696	$-223.38	$670.14
07/13/2007	BILL	CONLEY, MARVIN WILLIAM	$893.52	$893.52
03/01/2007	PAYMENT	CONLEY, MARVIN W, DDS CHECK NUM: 22278	$-215.17	$0.00
01/05/2007	PAYMENT	MARVIN W CONLEY, DDS CHECK NUM: 22168	$-215.17	$215.17
10/03/2006	PAYMENT	CONLEY, MARVIN WILLIAM CHECK NUM: 21934	$-215.17	$430.34
08/28/2006	PAYMENT	CONLEY, MARVIN WILLIAM CHECK NUM: 21809	$-215.17	$645.51
07/19/2006	BILL	CONLEY, MARVIN WILLIAM	$860.68	$860.68
02/28/2006	PAYMENT	CONLEY, MARVIN W, DDS CHECK	$-208.90	$0.00
12/29/2005	PAYMENT	CONLEY, MARVIN W, DDS CHECK NUM: 21308	$-208.90	$208.90
10/03/2005	PAYMENT	CONLEY, MARVIN W, DDS CHECK NUM: 21102	$-208.90	$417.80
08/30/2005	PAYMENT	MARVIN CONLEY CHECK NUM: 20993	$-208.91	$626.70
07/21/2005	BILL	CONLEY, MARVIN WILLIAM	$835.61	$835.61
03/03/2005	PAYMENT	@	$-208.71	$0.00
12/30/2004	PAYMENT	@	$-208.71	$208.71
09/23/2004	PAYMENT	@	$-208.71	$417.42
08/17/2004	PAYMENT	@	$-208.72	$626.13
07/01/2004	BILL	CONLEY, MARVIN WILLIAM @	$834.85	$834.85
02/27/2004	PAYMENT	@	$-207.70	$0.00
01/09/2004	PAYMENT	@	$-207.70	$207.70
10/01/2003	PAYMENT	@	$-207.70	$415.40
08/27/2003	PAYMENT	@	$-207.72	$623.10
07/01/2003	BILL	CONLEY, MARVIN WILLIAM @	$830.82	$830.82