Tax Account 011-206-046

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Owners

WHALEY, CONNIE J
5498 NASHVILLE RD
EDDYVILLE, OR 97343-9744

805571

Account Summary

Account ID	011-206-046
Account Type	Real Estate
Location	0 JOSHUA ST
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	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$1.25	$0.00	$32.46	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$321.41	$0.00	$354.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$22.73	$0.00	$40.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$13.50	$0.00	$30.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$13.91	$0.00	$31.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.02	$0.00	$15.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.02	$0.00	$15.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.64	$0.00	$16.44	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	"CONNIE WHALEY" ONLINE	$-31.21	$0.00
07/11/2025	BILL	WHALEY, CONNIE J	$31.21	$31.21
09/09/2024	PAYMENT	"CONNIE WHALEY" ONLINE	$-32.46	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	WHALEY, CONNIE J	$31.21	$31.21
08/22/2023	PAYMENT	WHALEY, CONNIE J CREDIT: D BANK: OP INTERNET NUM: 021513	$-31.21	$0.00
07/12/2023	BILL	WHALEY, CONNIE J	$31.21	$31.21
08/02/2022	PAYMENT	WHALEY, CONNIE J CHECK NUM: 2077	$-31.21	$0.00
07/12/2022	BILL	WHALEY, CONNIE J	$31.21	$31.21
05/03/2022	PAYMENT	WHALEY, CONNIE J CHECK NUM: TAX AUCTION	$-456.46	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.44	$456.46
04/01/2022	INTEREST	Monthly Interest	$0.44	$456.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$455.58
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$453.29
03/01/2022	INTEREST	Monthly Interest	$0.44	$353.29
02/01/2022	INTEREST	Monthly Interest	$0.44	$352.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$352.41
01/03/2022	INTEREST	Monthly Interest	$0.44	$350.45
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$350.01
12/01/2021	INTEREST	Monthly Interest	$0.44	$335.35
11/01/2021	INTEREST	Monthly Interest	$0.44	$334.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$334.47
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$332.84
10/01/2021	INTEREST	Monthly Interest	$0.44	$132.84
09/01/2021	INTEREST	Monthly Interest	$0.44	$132.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$131.96
08/02/2021	INTEREST	Monthly Interest	$0.44	$130.65
07/14/2021	BILL	ELKO CO TREAS TR	$32.65	$130.21
07/02/2021	INTEREST	Monthly Interest	$0.44	$97.56
05/31/2021	INTEREST	Monthly Interest	$0.29	$97.12
05/06/2021	AMENDMENT	Publication Fee	$7.00	$96.83
04/30/2021	INTEREST	Monthly Interest	$0.29	$89.83
03/31/2021	INTEREST	Monthly Interest	$0.29	$89.54
03/26/2021	AMENDMENT	Certified Cost	$6.90	$89.25
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$82.35
02/26/2021	INTEREST	Monthly Interest	$0.29	$81.13
01/29/2021	INTEREST	Monthly Interest	$0.29	$80.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$80.55
12/31/2020	INTEREST	Monthly Interest	$0.29	$79.50
11/30/2020	INTEREST	Monthly Interest	$0.29	$79.21
10/29/2020	INTEREST	Monthly Interest	$0.29	$78.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$78.63
09/30/2020	INTEREST	Monthly Interest	$0.29	$77.76
08/31/2020	INTEREST	Monthly Interest	$0.29	$77.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$77.18
07/15/2020	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$17.44	$76.48
07/15/2020	INTEREST	Monthly Interest	$0.29	$59.04
06/30/2020	INTEREST	Monthly Interest	$0.29	$58.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$58.46
05/29/2020	INTEREST	Monthly Interest	$0.14	$58.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$58.17
04/30/2020	INTEREST	Monthly Interest	$0.14	$51.17
03/31/2020	INTEREST	Monthly Interest	$0.14	$51.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$50.89
02/28/2020	INTEREST	Monthly Interest	$0.14	$49.67
01/31/2020	INTEREST	Monthly Interest	$0.14	$49.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$49.39
01/02/2020	INTEREST	Monthly Interest	$0.14	$48.34
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.20
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.92
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.05
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$17.38	$17.38
08/29/2017	PAYMENT	MCMULLIN, PAUL & JUDY & JAMIE CHECK NUM: 1101	$-15.82	$0.00
08/29/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$15.82
07/07/2017	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$15.80	$15.80
08/04/2016	PAYMENT	MCMULLIN, PAUL H CHECK NUM: 1006	$-15.82	$0.00
08/04/2016	AMENDMENT	amt too small to refund	$0.02	$15.82
07/08/2016	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$15.80	$15.80
08/28/2015	PAYMENT	MCMULLIN, PAUL H CREDIT: D BANK: OP INTERNET NUM: 350683	$-15.80	$0.00
07/08/2015	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$15.80	$15.80
09/02/2014	PAYMENT	MCMILLIN, PAUL CHECK NUM: 1861	$-16.44	$0.00
09/02/2014	AMENDMENT	PEN REMOVED IN ERROR	$0.64	$16.44
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$15.80	$15.80
08/16/2013	PAYMENT	MCMILLIN, PAUL CHECK NUM: 1782	$-15.80	$0.00
07/16/2013	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$15.80	$15.80
08/15/2012	PAYMENT	MCMULLIN, PAUL CHECK NUM: 1682	$-15.80	$0.00
07/10/2012	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$15.80	$15.80
08/22/2011	PAYMENT	MCMULLIN, PAUL CHECK NUM: 1580	$-15.80	$0.00
07/14/2011	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$15.80	$15.80
08/26/2010	PAYMENT	MCMILLIN, PAUL CHECK NUM: 1377	$-15.80	$0.00
07/14/2010	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$15.80	$15.80
03/15/2010	PAYMENT	MCMILLIN, PAUL & JUDY & JAMIE CHECK NUM: 1233	$-18.17	$0.00
03/15/2010	AMENDMENT	remove four pen	$-1.11	$18.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	MCMULLIN, PAUL & JUDY & JAMIE	$15.80	$15.80
09/18/2008	PAYMENT	FELT, KENNETH G & CONNIE CHECK NUM: 493	$-16.43	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	FELT, KENNETH G & CONNIE	$15.80	$15.80
02/05/2008	PAYMENT	FELT, KENNETH & CONNIE CHECK NUM: 486	$-18.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	FELT, KENNETH G & CONNIE	$15.80	$15.80
09/13/2006	PAYMENT	FELT, KENNETH & CONNIE CHECK NUM: 0289	$-15.80	$0.00
07/19/2006	BILL	FELT, KENNETH G & CONNIE	$15.80	$15.80
08/09/2005	PAYMENT	KENNETH G FELT CHECK NUM: 1784	$-15.80	$0.00
07/21/2005	BILL	FELT, KENNETH G & CONNIE	$15.80	$15.80
08/04/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	FELT, KENNETH G & CONN @	$15.82	$15.82
11/24/2003	PAYMENT	@	$-16.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.55	$16.37
07/01/2003	BILL	FELT, KENNETH G & CONN @	$15.82	$15.82