Tax Account 035-041-008

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Owners

DEALY, MICHAEL ALLEN
5127 SENECA AVE
ELKO, NV 89801-5293

Account Summary

Account ID	035-041-008
Account Type	Real Estate
Location	5127 SENECA AVE
Balance	$1,476.15
Currently Due	$366.12

Account ID

035-041-008

Account Type

Real Estate

Location

5127 SENECA AVE

Balance

$1,476.15

Currently Due

$366.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.07
Total	$1,476.15
Paid	$0.00
Balance	$1,476.15
Due	$366.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.07

Total

$1,476.15

Paid

$0.00

Balance

$1,476.15

Due

$366.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$352.04	$14.08	$352.04	$0.00	$366.12
2	10/07/2024	10/17/2024	Due	$369.99	$0.00	$369.99	$0.00	$736.11
3	01/06/2025	01/16/2025	Due	$369.99	$0.00	$369.99	$0.00	$1,106.10
4	03/03/2025	03/13/2025	Due	$370.05	$0.00	$370.05	$0.00	$1,476.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.78	$100.39	$1,355.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,161.99	$174.30	$1,336.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,182.39	$41.38	$1,223.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,199.24	$42.25	$1,241.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,168.10	$175.21	$1,343.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,025.17	$10.25	$1,035.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$957.20	$9.95	$967.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$931.96	$139.80	$1,071.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$899.60	$62.98	$962.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$910.10	$63.70	$973.80	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.02	$1,476.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.08	$1,421.13
07/10/2024	BILL	DEALY, MICHAEL ALLEN	$1,407.05	$1,407.05
03/04/2024	PAYMENT	MICHAEL DEALY ONLINE	$-1,355.17	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.47	$1,355.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.37	$1,298.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.55	$1,267.33
07/12/2023	BILL	DEALY, MICHAEL ALLEN	$1,254.78	$1,254.78
04/11/2023	PAYMENT	MICHAEL A DEALY CHECK BANK: WF INTERNET NUM: 023041103099492	$-1,336.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$81.34	$1,336.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$52.29	$1,254.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.05	$1,202.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.62	$1,173.61
07/12/2022	BILL	DEALY, MICHAEL ALLEN	$1,161.99	$1,161.99
11/02/2021	PAYMENT	MICHAEL A DEALY CHECK BANK: WF INTERNET NUM: 021110203175235	$-1,223.77	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.56	$1,223.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.82	$1,194.21
07/14/2021	BILL	DEALY, MICHAEL ALLEN	$1,182.39	$1,182.39
12/30/2020	PAYMENT	DEALY, MICHAEL CHECK NUM: ACH	$-1,241.49	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.18	$1,241.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.07	$1,211.31
07/15/2020	BILL	DEALY, MICHAEL ALLEN	$1,199.24	$1,199.24
03/30/2020	PAYMENT	DEALY MICHAEL A CHECK NUM: ACH	$-1,343.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.77	$1,343.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,261.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.56	$1,261.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.20	$1,208.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.68	$1,179.78
07/10/2019	BILL	DEALY, MICHAEL ALLEN	$1,168.10	$1,168.10
09/19/2018	PAYMENT	DEALY, MICHAEL ALLEN CREDIT: D BANK: OP INTERNET NUM: 018703	$-1,035.42	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.25	$1,035.42
07/09/2018	BILL	DEALY, MICHAEL ALLEN	$1,025.17	$1,025.17
01/02/2018	PAYMENT	MICHAEL A DEALY CHECK BANK: WF INTERNET NUM: 018010203103343	$-488.55	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.38	$488.55
09/25/2017	PAYMENT	MICHAEL A DEALY CHECK BANK: WF INTERNET NUM: 017092503050848	$-478.60	$488.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.57	$966.77
07/07/2017	BILL	DEALY, MICHAEL ALLEN	$957.20	$957.20
04/07/2017	PAYMENT	DEALY, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 116080	$-1,071.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.24	$1,071.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.94	$1,006.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.30	$964.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.32	$941.28
07/08/2016	BILL	DEALY, MICHAEL ALLEN	$931.96	$931.96
04/11/2016	PAYMENT	MICHAEL A DEALY CHECK BANK: WF INTERNET NUM: 016041103052650	$-481.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.49	$481.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.00	$458.80
10/21/2015	PAYMENT	MICHAEL A DEALY CHECK BANK: WF INTERNET NUM: 015102103041163	$-481.29	$449.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.49	$931.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.00	$908.60
07/08/2015	BILL	DEALY, MICHAEL ALLEN	$899.60	$899.60
04/27/2015	PAYMENT	MICHAEL A DEALY CHECK BANK: WF INTERNET NUM: 015042703057425	$-486.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.75	$486.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.10	$464.14
11/03/2014	PAYMENT	DEALY, MICHAEL A CHECK NUM: 0103921374	$-486.91	$455.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.75	$941.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.10	$919.20
07/10/2014	BILL	DEALY, MICHAEL ALLEN	$910.10	$910.10
04/01/2014	PAYMENT	DEALY, MICHAEL A CHECK NUM: 014040103149732	$-772.32	$0.00
04/01/2014	AMENDMENT	Too small to refund	$1.00	$772.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.92	$771.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.38	$723.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.41	$696.02
07/17/2013	PAYMENT	MICHAEL A DEALY CHECK BANK: WF INTERNET NUM: 013070903080055	$-469.13	$684.61
07/16/2013	BILL	DEALY, MICHAEL ALLEN	$912.82	$1,153.74
07/01/2013	INTEREST	Monthly Interest	$1.84	$240.92
06/03/2013	INTEREST	Monthly Interest	$1.84	$239.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$237.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.86	$230.24
12/24/2012	PAYMENT	MICHAEL A DEALY CHECK BANK: WF INTERNET NUM: 012122403046728	$-463.12	$221.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.50	$684.50
09/17/2012	PAYMENT	DEALY, MICHAEL A & MICHELLE L CHECK NUM: 3420	$-221.39	$673.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.86	$894.39
07/10/2012	BILL	DEALY, MICHAEL ALLEN	$885.53	$885.53
01/18/2012	PAYMENT	DEALY, MICHAEL A CREDIT: D	$-706.27	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.88	$706.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.41	$679.39
09/20/2011	PAYMENT	DEALY, MICHAEL A & MICHELLE L CHECK NUM: 3400	$-219.73	$667.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.79	$887.71
07/14/2011	BILL	DEALY, MICHAEL ALLEN	$878.92	$878.92
03/14/2011	PAYMENT	DEALY, MICHAEL ALLEN CHECK NUM: 2337	$-225.12	$0.00
01/05/2011	PAYMENT	DEALY, MICHAEL A & MICHELLE L CHECK NUM: 2332	$-225.12	$225.12
10/07/2010	PAYMENT	DEALY, MICHAEL A & MICHELLE L CHECK NUM: 2328	$-225.12	$450.24
08/26/2010	PAYMENT	DEALY, MICHAEL A & MICHELLE L CHECK NUM: 2325	$-225.15	$675.36
07/14/2010	BILL	DEALY, MICHAEL ALLEN	$900.51	$900.51
01/08/2010	PAYMENT	OLD REPUBLIC NATONAL TITLE CHECK NUM: 814158	$-981.98	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.72	$981.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.49	$958.26
07/21/2009	BILL	DEALY, MICHAEL ALLEN	$948.77	$948.77
03/10/2009	PAYMENT	DEALY, MICHAEL ALLEN CHECK NUM: 2616	$-231.81	$0.00
01/09/2009	PAYMENT	DEALY, MICHAEL ALLEN CHECK NUM: 2569	$-231.81	$231.81
10/09/2008	PAYMENT	DEALY, MICHAEL ALLEN CHECK NUM: 2613	$-231.81	$463.62
09/04/2008	PAYMENT	MICHAEL & MICHELLE DEALY CHECK NUM: 2610	$-231.82	$695.43
07/14/2008	BILL	DEALY, MICHAEL ALLEN	$927.25	$927.25
05/14/2008	PAYMENT	DEALY, MICHAEL A CHECK NUM: 2604	$-102.87	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$102.87
03/17/2008	PAYMENT	DEALY, MICHAEL A & RACHEL A CHECK NUM: 2599	$-673.71	$95.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.76	$769.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.47	$721.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.66	$694.35
09/13/2007	PAYMENT	DEALY, MICHAEL A & RACHEL A CHECK NUM: 2592	$-224.58	$682.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.98	$907.27
07/13/2007	BILL	DEALY, MICHAEL A & RACHEL A	$898.29	$898.29
03/02/2007	PAYMENT	DEALY, MICHAEL A & RACHEL A CHECK NUM: 2582	$-215.21	$0.00
01/03/2007	PAYMENT	DEALY, MICHAEL A & MICHELLE CHECK NUM: 2568	$-215.21	$215.21
10/03/2006	PAYMENT	DEALY, MICHAEL A & RACHEL A CHECK NUM: 2566	$-215.21	$430.42
09/05/2006	PAYMENT	DEALY, MICHAEL A & MICHELLE CHECK NUM: 2563	$-215.21	$645.63
07/19/2006	BILL	DEALY, MICHAEL A & RACHEL A	$860.84	$860.84
03/13/2006	PAYMENT	DEALY, MICHAEL A & RACHEL A CHECK NUM: 2545	$-201.50	$0.00
01/05/2006	PAYMENT	DEALY, MICHAEL A & RACHEL A CHECK NUM: 2542	$-201.50	$201.50
10/06/2005	PAYMENT	DEALY, MICHAEL A & RACHEL A CHECK NUM: 2534	$-201.50	$403.00
08/31/2005	PAYMENT	MICHAEL DEALY CHECK NUM: 2531	$-201.53	$604.50
07/21/2005	BILL	DEALY, MICHAEL A & RACHEL A	$806.03	$806.03
03/01/2005	PAYMENT	@	$-200.91	$0.00
01/04/2005	PAYMENT	@	$-200.91	$200.91
09/28/2004	PAYMENT	@	$-200.91	$401.82
08/19/2004	PAYMENT	@	$-200.94	$602.73
07/01/2004	BILL	DEALY, MICHAEL A & RAC @	$803.67	$803.67
02/17/2004	PAYMENT	@	$-185.87	$0.00
12/23/2003	PAYMENT	@	$-185.87	$185.87
10/07/2003	PAYMENT	@	$-185.87	$371.74
08/11/2003	PAYMENT	@	$-185.88	$557.61
07/01/2003	BILL	DEALY, MICHAEL A & RAC @	$743.49	$743.49