Tax Account 035-024-001
Owners
KELLEY, DALLAS TR ET AL
5942 KALE DR
ELKO, NV 89801-5156
KELLEY, MARIA E TR ET AL
DALLAS & MARIA KELLEY FAMILY
TRUST DATED 04052019
757019
Account Summary
| Account ID | 035-024-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5942 KALE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,321.55 |
| Total | $2,343.81 |
| Paid | $2,343.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,897.34 | $291.59 | $2,188.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,756.95 | $0.00 | $1,756.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,755.98 | $0.00 | $1,755.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,781.62 | $0.00 | $1,781.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,719.47 | $51.05 | $1,770.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,637.35 | $0.00 | $1,637.35 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,527.10 | $0.00 | $1,527.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,482.63 | $0.00 | $1,482.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,438.50 | $0.00 | $1,438.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,465.33 | $0.00 | $1,465.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | "MARIA E KELLEY" ONLINE | $-2,343.81 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $96.93 | $2,343.81 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.26 | $2,246.88 |
| 07/10/2024 | BILL | KELLEY, DALLAS TR ET AL | $2,224.62 | $2,224.62 |
| 05/13/2024 | PAYMENT | KELLEY, MARIA E CARD | $-2,188.93 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $2,188.93 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $132.81 | $2,181.93 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $85.38 | $2,049.12 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.43 | $1,963.74 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.97 | $1,916.31 |
| 07/12/2023 | BILL | KELLEY, DALLAS TR ET AL | $1,897.34 | $1,897.34 |
| 02/27/2023 | ADJUSTMENT | Conversion Adjustment | $-1,330.86 | $0.00 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.23 | $1,330.86 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.23 | $1,770.09 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.23 | $2,209.32 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-439.26 | $2,648.55 |
| 07/12/2022 | BILL | KELLEY, DALLAS TR ET AL | $1,756.95 | $3,087.81 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.99 | $1,330.86 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.99 | $1,769.85 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.99 | $2,208.84 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.01 | $2,647.83 |
| 07/14/2021 | BILL | KELLEY, DALLAS TR ET AL | $1,755.98 | $3,086.84 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-10.31 | $1,330.86 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.82 | $1,341.17 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-442.82 | $1,783.99 |
| 11/23/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $429.86 | $2,226.81 |
| 11/23/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 14929 | $429.89 | $1,796.95 |
| 11/23/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $429.86 | $1,367.06 |
| 11/23/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: ACH | $41.25 | $937.20 |
| 11/23/2020 | AMENDMENT | Changed to DEVNET Penalty | $0.19 | $895.95 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-442.82 | $895.76 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-391.89 | $1,338.58 |
| 07/16/2020 | PAYMENT | GUILD MORTGAGE CHECK NUM: 857304 | $-51.27 | $1,730.47 |
| 07/15/2020 | PAYMENT | GUILD MORTGAGE CHECK NUM: 854120 | $-50.96 | $1,781.74 |
| 07/15/2020 | BILL | KELLEY, DALLAS TR ET AL | $1,781.62 | $1,832.70 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.31 | $51.08 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.27 | $50.77 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $50.50 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.06 | $43.50 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.34 | $41.44 |
| 02/28/2020 | VOID | CORELOGIC CHECK NUM: ACH | $-429.86 | $41.10 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.58 | $470.96 |
| 12/31/2019 | VOID | CORELOGIC CHECK NUM: WIRE | $-429.86 | $469.38 |
| 11/22/2019 | VOID | STEWART TITLE COMPANY CHECK NUM: 14929 | $-429.89 | $899.24 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.32 | $1,329.13 |
| 10/04/2019 | VOID | CORELOGIC CHECK NUM: WIRE | $-429.86 | $1,306.81 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.20 | $1,736.67 |
| 07/10/2019 | BILL | LENZ, JOHN L | $1,719.47 | $1,719.47 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-409.33 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.33 | $409.33 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-409.33 | $818.66 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-409.36 | $1,227.99 |
| 07/09/2018 | BILL | LENZ, JOHN L | $1,637.35 | $1,637.35 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.77 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.77 | $381.77 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.77 | $763.54 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.79 | $1,145.31 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $381.79 | $1,527.10 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-381.79 | $1,145.31 |
| 07/07/2017 | BILL | LENZ, JOHN L | $1,527.10 | $1,527.10 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.65 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.65 | $370.65 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.65 | $741.30 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.68 | $1,111.95 |
| 07/08/2016 | BILL | LENZ, JOHN L | $1,482.63 | $1,482.63 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.62 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.62 | $359.62 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.62 | $719.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.64 | $1,078.86 |
| 07/08/2015 | BILL | LENZ, JOHN L | $1,438.50 | $1,438.50 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.33 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.33 | $366.33 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.33 | $732.66 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.34 | $1,098.99 |
| 07/10/2014 | BILL | LENZ, JOHN L | $1,465.33 | $1,465.33 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.17 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.17 | $360.17 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.17 | $720.34 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.17 | $1,080.51 |
| 07/16/2013 | BILL | LENZ, JOHN L | $1,440.68 | $1,440.68 |
| 01/14/2013 | PAYMENT | LENZ, JOHN L CREDIT: D | $-356.85 | $0.00 |
| 12/28/2012 | PAYMENT | LENZ, JOHN L CREDIT: D | $-356.85 | $356.85 |
| 08/10/2012 | PAYMENT | LENZ, JOHN L CREDIT: D | $-713.71 | $713.70 |
| 07/10/2012 | BILL | LENZ, JOHN L | $1,427.41 | $1,427.41 |
| 07/20/2011 | PAYMENT | LENZ, JOHN L CHECK NUM: 1334 | $-232.27 | $0.00 |
| 07/14/2011 | BILL | LENZ, JOHN L | $232.27 | $232.27 |
| 07/23/2010 | PAYMENT | LENZ, JOHN L CHECK NUM: 1234 | $-371.30 | $0.00 |
| 07/14/2010 | BILL | LENZ, JOHN L | $371.30 | $371.30 |
| 12/10/2009 | PAYMENT | JOHN LENZ CHECK NUM: 1173 | $-203.52 | $0.00 |
| 10/19/2009 | PAYMENT | BOND, ERIC & CHRISTINE CHECK NUM: 2630 | $-101.76 | $203.52 |
| 09/16/2009 | PAYMENT | BOND, ERIC T CHECK NUM: 17915661 | $-101.76 | $305.28 |
| 07/21/2009 | BILL | BOND, ERIC T | $407.04 | $407.04 |
| 02/24/2009 | PAYMENT | BOND, ERIC T CHECK NUM: 54129 | $-108.40 | $0.00 |
| 01/06/2009 | PAYMENT | BOND, ERIC T CHECK NUM: 55243406 | $-108.40 | $108.40 |
| 10/03/2008 | PAYMENT | BOND, ERIC T CHECK NUM: 3828 | $-112.74 | $216.80 |
| 09/19/2008 | PAYMENT | BOND, ERIC T/CHRISTINE TALBOT CHECK NUM: 41619 | $-108.43 | $329.54 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.34 | $437.97 |
| 07/14/2008 | BILL | BOND, ERIC T | $433.63 | $433.63 |
| 03/05/2008 | PAYMENT | BOND, ERIC T CHECK NUM: 3904 | $-109.91 | $0.00 |
| 01/07/2008 | PAYMENT | BOND, ERIC T CHECK NUM: 55834274 | $-109.91 | $109.91 |
| 10/03/2007 | PAYMENT | TALBOT, CHRISTINE CHECK NUM: 23585364 | $-109.91 | $219.82 |
| 08/29/2007 | PAYMENT | BOND, ERIC T CHECK NUM: 4337 | $-109.91 | $329.73 |
| 07/13/2007 | BILL | BOND, ERIC T | $439.64 | $439.64 |
| 01/29/2007 | PAYMENT | BOND, ERIC T CREDIT: D | $-117.55 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.18 | $117.55 |
| 12/29/2006 | PAYMENT | TALBOT, CHRISTINE CHECK NUM: 618 | $-112.86 | $117.37 |
| 10/24/2006 | PAYMENT | BOND, ERIC T CREDIT: D | $-112.86 | $230.23 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.51 | $343.09 |
| 08/22/2006 | PAYMENT | Eric T Bond, CREDIT: D | $-112.89 | $338.58 |
| 07/19/2006 | BILL | BOND, ERIC T | $451.47 | $451.47 |
| 02/24/2006 | PAYMENT | CHRISTINE J TALBOT CHECK NUM: 553 | $-110.36 | $0.00 |
| 12/30/2005 | PAYMENT | BOND, ERIC T CHECK NUM: 527 | $-110.36 | $110.36 |
| 10/04/2005 | PAYMENT | CHRISTINE TALBOT CHECK NUM: 473 | $-110.36 | $220.72 |
| 08/30/2005 | PAYMENT | CHRISTINE TALBOT CHECK NUM: 396 | $-110.37 | $331.08 |
| 07/21/2005 | BILL | BOND, ERIC T | $441.45 | $441.45 |
| 06/13/2005 | PAYMENT | @ | $-229.18 | $0.00 |
| 11/19/2004 | PAYMENT | @ | $-114.59 | $229.18 |
| 09/13/2004 | PAYMENT | @ | $-149.01 | $343.77 |
| 09/13/2004 | PAYMENT | BOND, ERIC T @ | $-119.66 | $492.78 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $34.39 | $612.44 |
| 07/01/2004 | BILL | BOND, ERIC T @ | $458.39 | $578.05 |
| 01/14/2004 | PAYMENT | @ | $-483.04 | $119.66 |
| 01/14/2004 | PAYMENT | BOND, ERIC T @ | $-481.91 | $602.70 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $124.04 | $1,084.61 |
| 07/01/2003 | BILL | BOND, ERIC T @ | $478.66 | $960.57 |
| 06/30/2003 | BILL | Balance Forward @ | $481.91 | $481.91 |
