Tax Account 010-35L-003
Owners
DONNELLY, JOSEPH R TR ET AL
670 LOMPREY AVE
HENDERSON, NV 89002-9209
DONNELLY, ELIZABETH H TR ET AL
(THE DONNELLY FAMILY REVOCABLE
LIVING TRUST 05052023)
819093
Account Summary
| Account ID | 010-35L-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $28.64 |
| Paid | $28.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $0.00 | $29.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | ELIZABETH H DON EBOX WF - 024071903091338 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | DONNELLY, JOSEPH R TR ET AL | $28.64 | $28.64 |
| 08/08/2023 | PAYMENT | ELIZABETH H DON CHECK BANK: WF INTERNET NUM: 023080803112278 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | DONNELLY, JOSEPH R TR ET AL | $28.64 | $28.64 |
| 07/26/2022 | PAYMENT | DONNELLY, ELIZA CHECK BANK: WF INTERNET NUM: 022072623033532 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $28.64 | $28.64 |
| 07/30/2021 | PAYMENT | DONNELLY, ELIZA CHECK BANK: WF INTERNET NUM: 021073023019027 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $29.85 | $29.85 |
| 07/21/2020 | PAYMENT | DONNELLY, ELIZABETH CHECK NUM: 020072123043980 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $14.67 | $14.67 |
| 07/30/2019 | PAYMENT | DONNELLY, ELIZA CHECK BANK: WF INTERNET NUM: 019073023053967 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $14.67 | $14.67 |
| 07/17/2018 | PAYMENT | DONNELLY, ELIZA CHECK BANK: WF INTERNET NUM: 018071723060051 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $14.62 | $14.62 |
| 08/02/2017 | PAYMENT | DONNELLY, ELIZA CHECK BANK: WF INTERNET NUM: 017080223052181 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 07/14/2016 | PAYMENT | ELIZABETH DONNE CHECK BANK: WF INTERNET NUM: 016071423030945 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 07/30/2015 | PAYMENT | ELIZABETH DONNE CHECK BANK: WF INTERNET NUM: 015073023026364 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 07/23/2014 | PAYMENT | ELIZABETH DONNE CHECK BANK: WF INTERNET NUM: 014072323022411 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 07/22/2013 | PAYMENT | DONNELLY, JOSEPH R & ELIZABETH CHECK NUM: 6143 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 07/20/2012 | PAYMENT | DONNELLY, JOSEPH R & ELIZABETH CHECK NUM: 6311 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 08/16/2011 | PAYMENT | DONNELLY, JOSEPH R & ELIZABETH CHECK NUM: 6090 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 08/12/2010 | PAYMENT | DONNELLY, JOSEPH R & ELIZABETH CHECK NUM: 6044 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 08/05/2009 | PAYMENT | DONNELLY, JOSEPH R & ELIZABETH CHECK NUM: 5807 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 07/28/2008 | PAYMENT | DONNELLY, JOSEPH R & ELIZABETH CHECK NUM: 5127 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 07/26/2007 | PAYMENT | DONNELLY, JOSEPH R & ELIZABETH CHECK NUM: 5644 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 08/14/2006 | PAYMENT | DONNELLY, JOSEPH R & ELIZABETH CHECK NUM: 5376 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 08/12/2005 | PAYMENT | DONNELLY, JOSEPH R & ELIZABETH CHECK NUM: 4839 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | DONNELLY, JOSEPH R & ELIZABETH | $13.30 | $13.30 |
| 07/15/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | DONNELLY, JOSEPH R & E @ | $13.31 | $13.31 |
| 07/28/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | DONNELLY, JOSEPH R & E @ | $13.31 | $13.31 |
