Tax Account 007-08D-014
Owners
CONLEY, RONALD DEAN TR ET AL
PO BOX 281275
LAMOILLE, NV 89828-1275
CONLEY, CINDY S TR ET AL
(D&C CONLEY FAMILY TRUST
DATED 08052015)
753111
Account Summary
| Account ID | 007-08D-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2051 BLUME RANCH RD |
| Balance | $2,102.77 |
| Currently Due | $498.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,083.60 |
| Total | $2,102.77 |
| Paid | $0.00 |
| Balance | $2,102.77 |
| Due | $498.53 |
| 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 | $1,860.47 | $18.61 | $1,879.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,804.31 | $63.15 | $1,867.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,884.18 | $150.74 | $2,034.92 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,909.06 | $66.61 | $1,975.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,228.30 | $22.28 | $2,250.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,162.69 | $43.26 | $2,205.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,910.00 | $66.85 | $1,976.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,672.48 | $0.00 | $1,672.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,625.91 | $138.21 | $1,764.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,617.08 | $0.00 | $1,617.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 4.01 | .00 | 4.01 | 1.01 |
| 2024-2025 | S48 | Lamoille Vly Wtr | 2.13 | .00 | 2.13 | .54 |
| 2023-2024 | S31 | Humboldt Water | 3.47 | 3.47 | .00 | .00 |
| 2023-2024 | S48 | Lamoille Vly Wtr | 2.13 | 2.13 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 3.47 | 3.47 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 20.30 | 20.30 | .00 | .00 |
| 2021-2022 | S48 | Lamoille Vly Wtr | 2.04 | 2.04 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 18.74 | 18.74 | .00 | .00 |
| 2020-2021 | S48 | Lamoille Vly Wtr | 13.83 | 13.83 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 17.18 | 17.18 | .00 | .00 |
| 2019-2020 | S48 | Lamoille Vly Wtr | 12.08 | 12.08 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 15.62 | 15.62 | .00 | .00 |
| 2018-2019 | S48 | Lamoille Vly Wtr | 12.08 | 12.08 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 9.37 | 9.37 | .00 | .00 |
| 2017-2018 | S48 | Lamoille Vly Wtr | 12.08 | 12.08 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 9.37 | 9.37 | .00 | .00 |
| 2016-2017 | S48 | Lamoille Vly Wtr | 15.00 | 15.00 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 10.80 | 10.80 | .00 | .00 |
| 2015-2016 | S48 | Lamoille Vly Wtr | 15.00 | 15.00 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 10.80 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $166.94 | $2,102.77 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.17 | $1,935.83 |
| 07/10/2024 | BILL | CONLEY, RONALD DEAN TR ET AL | $1,916.66 | $1,916.66 |
| 09/08/2023 | PAYMENT | CINDY CONLEY CHECK OP CC | $-1,879.08 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.61 | $1,879.08 |
| 07/12/2023 | BILL | CONLEY, RONALD DEAN TR ET AL | $1,860.47 | $1,860.47 |
| 11/03/2022 | PAYMENT | CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 05077P | $-1,867.46 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $45.11 | $1,867.46 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $18.04 | $1,822.35 |
| 07/12/2022 | BILL | CONLEY, RONALD DEAN TR ET AL | $1,804.31 | $1,804.31 |
| 03/15/2022 | PAYMENT | CONLEY, CINDY CHECK BANK: OP INTERNET NUM: MDDX7MHNL | $-2,034.92 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $84.79 | $2,034.92 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $47.11 | $1,950.13 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.84 | $1,903.02 |
| 07/14/2021 | BILL | CONLEY, RONALD DEAN TR ET AL | $1,884.18 | $1,884.18 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-5.87 | $0.00 |
| 03/16/2021 | PAYMENT | CINDY CONLEY CHECK NUM: ACH | $-1,018.21 | $5.87 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $47.58 | $1,024.08 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $19.03 | $976.50 |
| 10/12/2020 | PAYMENT | RONALD D CONLEY CHECK NUM: ACH | $-475.80 | $957.47 |
| 09/15/2020 | ADJUSTMENT | APPLIED FOR ASSESSOR (BACKOUT) NUM: VELOCITY | $557.07 | $1,433.27 |
| 08/17/2020 | PAYMENT | CONLEY, CINDY S CHECK NUM: ACH | $-475.79 | $876.20 |
| 07/15/2020 | BILL | CONLEY, RONALD DEAN TR ET AL | $1,909.06 | $1,351.99 |
| 06/16/2020 | VOID | CONLEY, CINDY CREDIT: D NUM: VELOCITY | $-557.07 | $-557.07 |
| 03/04/2020 | PAYMENT | CINDY CONLEY CHECK NUM: ACH | $-557.07 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $557.07 |
| 01/02/2020 | PAYMENT | CONLEY, CINDY S CREDIT: D NUM: VELOCITY | $-1,136.42 | $557.07 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.28 | $1,693.49 |
| 08/30/2019 | PAYMENT | CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 02765P | $-557.09 | $1,671.21 |
| 07/10/2019 | BILL | CONLEY, RONALD DEAN TR ET AL | $2,228.30 | $2,228.30 |
| 03/04/2019 | PAYMENT | CONLEY, RONALD CREDIT: D BANK: OP INTERNET NUM: 07287P | $-1,102.95 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.63 | $1,102.95 |
| 11/08/2018 | PAYMENT | CONLEY, R DEAN & CINDY S CHECK NUM: 6029 | $-562.29 | $1,081.32 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.63 | $1,643.61 |
| 08/22/2018 | PAYMENT | CONLEY, CINDY S CHECK BANK: OP INTERNET NUM: 130161796 | $-540.71 | $1,621.98 |
| 07/09/2018 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $2,162.69 | $2,162.69 |
| 04/17/2018 | PAYMENT | CONLEY, RONALD DEAN &CINDY SUE CHECK NUM: 5995 | $-1,021.83 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $47.75 | $1,021.83 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.10 | $974.08 |
| 10/05/2017 | PAYMENT | CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 501517 | $-477.49 | $954.98 |
| 08/22/2017 | PAYMENT | CONLEY, RONALD CREDIT: D BANK: OP INTERNET NUM: 000936 | $-477.53 | $1,432.47 |
| 07/07/2017 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,910.00 | $1,910.00 |
| 03/08/2017 | PAYMENT | CONLEY, CINDY S CREDIT: D BANK: OP INTERNET NUM: 673767 | $-418.11 | $0.00 |
| 01/09/2017 | PAYMENT | CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 059525 | $-418.11 | $418.11 |
| 10/03/2016 | PAYMENT | CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 016100303106070 | $-418.11 | $836.22 |
| 08/12/2016 | PAYMENT | CONLEY, R DEAN & CINDY S CHECK NUM: 5794 | $-418.15 | $1,254.33 |
| 07/08/2016 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,672.48 | $1,672.48 |
| 04/13/2016 | PAYMENT | CONLEY, R. DEAN CREDIT: D BANK: OP INTERNET NUM: 867586 | $-447.12 | $0.00 |
| 04/04/2016 | PAYMENT | CONLEY, CINDY SUE CHECK BANK: OP INTERNET NUM: 119000098 | $-447.12 | $447.12 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $40.65 | $894.24 |
| 02/29/2016 | PAYMENT | CONLEY, CINDY SUE CREDIT: D BANK: OP INTERNET NUM: 068517 | $-447.12 | $853.59 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $40.65 | $1,300.71 |
| 11/24/2015 | PAYMENT | CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 015112403070471 | $-422.76 | $1,260.06 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $40.65 | $1,682.82 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.26 | $1,642.17 |
| 07/08/2015 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,625.91 | $1,625.91 |
| 02/06/2015 | PAYMENT | CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 015020603096732 | $-404.27 | $0.00 |
| 12/05/2014 | PAYMENT | CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 014120503101519 | $-404.27 | $404.27 |
| 10/03/2014 | PAYMENT | CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 014100303113880 | $-404.27 | $808.54 |
| 08/15/2014 | PAYMENT | CINDY S CONLEY CHECK BANK: WF INTERNET NUM: 014081503105700 | $-404.27 | $1,212.81 |
| 07/10/2014 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,617.08 | $1,617.08 |
| 04/03/2014 | PAYMENT | CONLEY, CINDY S CHECK NUM: 9273 | $-418.55 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.10 | $418.55 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.45 | $402.45 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.45 | $804.90 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.48 | $1,207.35 |
| 07/16/2013 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,609.83 | $1,609.83 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.66 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.66 | $333.66 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.66 | $667.32 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.68 | $1,000.98 |
| 07/10/2012 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,334.66 | $1,334.66 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.30 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.30 | $321.30 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.30 | $642.60 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.30 | $963.90 |
| 07/14/2011 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,285.20 | $1,285.20 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-312.01 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-312.01 | $312.01 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-312.01 | $624.02 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-312.04 | $936.03 |
| 07/14/2010 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,248.07 | $1,248.07 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.00 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.00 | $303.00 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.00 | $606.00 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.03 | $909.00 |
| 07/21/2009 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,212.03 | $1,212.03 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.08 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $294.08 | $294.08 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.08 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.08 | $294.08 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.08 | $588.16 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.09 | $882.24 |
| 07/14/2008 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,176.33 | $1,176.33 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.49 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.49 | $285.49 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.49 | $570.98 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.52 | $856.47 |
| 07/13/2007 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,141.99 | $1,141.99 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-271.76 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-271.76 | $271.76 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-271.76 | $543.52 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-271.79 | $815.28 |
| 07/19/2006 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,087.07 | $1,087.07 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-263.83 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-263.83 | $263.83 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-263.83 | $527.66 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-263.83 | $791.49 |
| 07/21/2005 | BILL | CONLEY, RONALD DEAN &CINDY SUE | $1,055.32 | $1,055.32 |
| 03/03/2005 | PAYMENT | @ | $-263.37 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-263.37 | $263.37 |
| 10/01/2004 | PAYMENT | @ | $-263.37 | $526.74 |
| 08/16/2004 | PAYMENT | @ | $-263.38 | $790.11 |
| 07/01/2004 | BILL | CONLEY, RONALD DEAN & @ | $1,053.49 | $1,053.49 |
| 02/26/2004 | PAYMENT | @ | $-281.11 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-281.11 | $281.11 |
| 10/05/2003 | PAYMENT | @ | $-281.11 | $562.22 |
| 08/19/2003 | PAYMENT | @ | $-281.12 | $843.33 |
| 07/01/2003 | BILL | CONLEY, RONALD DEAN & @ | $1,124.45 | $1,124.45 |
