Tax Account 052-010-007

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Owners

CONNELLY, RAY
PO BOX 990
ELKO, NV 89803-0990

655250

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-010-007
Account Type	Real Estate
Location	141 COUNTRY CLUB PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

052-010-007

Account Type

Real Estate

Location

141 COUNTRY CLUB PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.41
Total	$2,176.45
Paid	$2,176.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,078.41

Total

$2,176.45

Paid

$2,176.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.72	$0.00	$477.72	$477.72	$0.00
2	10/07/2024	10/17/2024	Paid	$533.55	$21.34	$533.55	$554.89	$0.00
3	01/06/2025	01/16/2025	Paid	$533.55	$21.34	$533.55	$554.89	$0.00
4	03/03/2025	03/13/2025	Paid	$533.59	$55.36	$533.59	$588.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.09	$55.56	$1,909.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,800.16	$61.03	$1,861.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,787.80	$58.99	$1,846.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,735.65	$52.08	$1,787.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,684.49	$124.93	$1,809.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,717.03	$120.23	$1,837.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,551.12	$85.40	$1,636.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,595.80	$63.84	$1,659.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,574.02	$62.96	$1,636.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,587.30	$63.49	$1,650.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2025	PAYMENT	"RAY CONNELLY" ONLINE	$-1,143.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,143.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.36	$1,141.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.34	$1,088.48
12/23/2024	PAYMENT	"RAY CONNELLY" ONLINE	$-554.89	$1,067.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.34	$1,622.03
08/30/2024	PAYMENT	CONNELLY, RAY SYS 14685 ORIG: CHECK	$-477.72	$1,600.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.76	$2,078.41
08/30/2024	ADJUSTMENT	CONNELLY, RAY CHECK 14685 VOIDED PAYMENT: 946794. REASON: AMENDMENT TO RE 2025	$477.72	$1,909.65
08/26/2024	PAYMENT	CONNELLY, RAY CHECK 14685	$-477.72	$1,431.93
07/10/2024	BILL	CONNELLY, RAY	$1,909.65	$1,909.65
04/24/2024	PAYMENT	CONNELLY, RAY CHECK 14665	$-481.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.52	$481.44
03/11/2024	PAYMENT	RAY CONNELLY ONLINE	$-481.44	$462.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.52	$944.36
11/21/2023	PAYMENT	CONNELLY, RAY CHECK 14635	$-18.52	$925.84
10/19/2023	PAYMENT	CONNELLY, RAY CHECK 14631	$-462.92	$944.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.52	$1,407.28
08/28/2023	PAYMENT	CONNELLY, RAY CHECK NUM: 14626	$-465.33	$1,388.76
07/12/2023	BILL	CONNELLY, RAY	$1,854.09	$1,854.09
05/02/2023	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: RHBD96VPL	$-474.42	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$474.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.98	$467.42
02/28/2023	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: T476VQNPL	$-467.42	$449.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.98	$916.86
10/10/2022	PAYMENT	CONNELLY, RAY CHECK NUM: 14554	$-449.44	$898.88
09/13/2022	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 6QK4YL4PL	$-469.91	$1,348.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.07	$1,818.23
07/12/2022	BILL	CONNELLY, RAY	$1,800.16	$1,800.16
04/12/2022	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: G71WW0MNL	$-464.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.86	$464.31
01/10/2022	PAYMENT	CONNELLY, RAY CHECK NUM: 14537	$-446.45	$446.45
12/22/2021	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: D74C25BNL	$-469.64	$892.90
12/21/2021	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: W8Z325BNL	$-17.94	$1,362.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.19	$1,380.48
09/30/2021	PAYMENT	CONNELLY, RAY CHECK NUM: 4503	$-448.45	$1,357.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.94	$1,805.74
07/14/2021	BILL	CONNELLY, RAY	$1,787.80	$1,787.80
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14458	$-433.91	$0.00
06/24/2021	AMENDMENT	DOUBLE PENALTY ASSESSED	$-17.36	$433.91
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14458	$433.91	$451.27
03/12/2021	VOID	CONNELLY, RAY CHECK NUM: 14458	$-433.91	$17.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.36	$451.27
02/02/2021	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-451.27	$433.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.36	$885.18
12/07/2020	AMENDMENT	NEWSPAPER PUBLICATION COST	$7.00	$867.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.36	$860.82
10/14/2020	PAYMENT	CONNELLY, RAY CHECK NUM: 4413	$-451.27	$843.46
09/02/2020	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-451.28	$1,294.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.36	$1,746.01
07/15/2020	BILL	CONNELLY, RAY	$1,735.65	$1,728.65
05/07/2020	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-469.91	$-7.00
04/14/2020	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-437.66	$462.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.08	$900.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$858.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.83	$858.49
01/08/2020	PAYMENT	CONNELLY, RAY CHECK NUM: VELOCITY PYMT	$-901.85	$841.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.14	$1,743.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.88	$1,701.37
07/10/2019	BILL	CONNELLY, RAY	$1,684.49	$1,684.49
05/02/2019	PAYMENT	CONNELLY, RAY CREDIT: D BANK: OP INTERNET NUM: 09151C	$-471.86	$0.00
05/01/2019	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 133492489	$-446.12	$471.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.90	$917.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.16	$875.08
01/02/2019	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 131890743	$-471.92	$857.92
10/23/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 130882147	$-447.36	$1,329.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.96	$1,777.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.21	$1,734.24
07/09/2018	BILL	CONNELLY, RAY	$1,717.03	$1,717.03
04/13/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 128722954	$-402.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.48	$402.57
02/22/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 128019602	$-402.57	$387.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.48	$789.66
01/03/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 127350057	$-425.94	$774.18
10/18/2017	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 126250153	$-405.44	$1,200.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.85	$1,605.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.59	$1,566.71
07/07/2017	BILL	CONNELLY, RAY	$1,551.12	$1,551.12
04/12/2017	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 124136724	$-414.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.96	$414.91
02/01/2017	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 123166168	$-414.91	$398.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.96	$813.86
10/26/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 121687826	$-414.91	$797.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.96	$1,212.81
10/05/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 121411602	$-414.91	$1,196.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.96	$1,611.76
07/08/2016	BILL	CONNELLY, RAY	$1,595.80	$1,595.80
04/04/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 118975961	$-409.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.74	$409.24
02/19/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 118222876	$-409.24	$393.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.74	$802.74
11/06/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 116412463	$-409.24	$787.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.74	$1,196.24
10/06/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 115900750	$-409.26	$1,180.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.74	$1,589.76
07/08/2015	BILL	CONNELLY, RAY	$1,574.02	$1,574.02
04/06/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 113167680	$-412.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.86	$412.37
03/03/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 112627874	$-412.37	$396.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.86	$808.88
11/04/2014	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 110501458	$-412.37	$793.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.86	$1,205.39
10/17/2014	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 110230588	$-413.68	$1,189.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.91	$1,603.21
07/10/2014	BILL	CONNELLY, RAY	$1,587.30	$1,587.30
04/30/2014	PAYMENT	CONNELLY, RAY CHECK NUM: 13317	$-1,360.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.29	$1,360.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.89	$1,277.48
11/26/2013	PAYMENT	CONNELLY, RAY CHECK NUM: 13214	$-391.62	$1,229.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.16	$1,621.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.66	$1,582.05
07/16/2013	BILL	CONNELLY, RAY	$1,566.39	$1,566.39
03/08/2013	PAYMENT	CONNELLY, RAY CHECK NUM: 12995	$-402.69	$0.00
02/05/2013	PAYMENT	CONNELLY, RAY CHECK NUM: 12967	$-387.20	$402.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.49	$789.89
12/28/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12913	$-15.49	$774.40
12/03/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12884	$-387.20	$789.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.49	$1,177.09
08/29/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12793	$-387.23	$1,161.60
07/10/2012	BILL	CONNELLY, RAY	$1,548.83	$1,548.83
03/08/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12596	$-379.31	$0.00
01/05/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12523	$-379.31	$379.31
11/21/2011	PAYMENT	CONNELLY, RAY CHECK NUM: 12478	$-15.17	$758.62
10/31/2011	PAYMENT	CONNELLY, RAY CHECK NUM: 12453	$-379.31	$773.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.17	$1,153.10
08/25/2011	PAYMENT	CONNELLY, RAY CHECK NUM: 12392	$-379.34	$1,137.93
07/14/2011	BILL	CONNELLY, RAY & JILL	$1,517.27	$1,517.27
03/14/2011	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 12212	$-392.78	$0.00
01/10/2011	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 12155	$-392.78	$392.78
12/21/2010	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 12133	$-15.71	$785.56
11/01/2010	PAYMENT	CONNELLY, RAY CHECK NUM: 12080	$-392.78	$801.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.71	$1,194.05
08/27/2010	PAYMENT	CONNELLY, RAY CHECK NUM: 12017	$-392.78	$1,178.34
07/14/2010	BILL	CONNELLY, RAY & JILL	$1,571.12	$1,571.12
03/02/2010	PAYMENT	CONNELLY, RAY CHECK NUM: 11892	$-389.92	$0.00
01/14/2010	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 11843	$-389.92	$389.92
10/05/2009	PAYMENT	CONNELLY, RAY CHECK NUM: 11743	$-389.92	$779.84
08/18/2009	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 11684	$-391.18	$1,169.76
07/21/2009	BILL	CONNELLY, RAY & JILL	$1,560.94	$1,560.94
03/03/2009	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 11509	$-377.48	$0.00
01/14/2009	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 11449	$-377.48	$377.48
10/08/2008	PAYMENT	CONNELLY, RAY CHECK NUM: 11327	$-377.48	$754.96
09/02/2008	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 11303	$-378.76	$1,132.44
07/14/2008	BILL	CONNELLY, RAY & JILL	$1,511.20	$1,511.20
03/07/2008	PAYMENT	CONNELLY, RAY CHECK NUM: 11132	$-366.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.49	$366.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.49	$732.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.49	$1,099.47
07/13/2007	BILL	CONNELLY, RAY & JILL	$1,465.96	$1,465.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.02	$365.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.02	$730.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.03	$1,095.06
07/19/2006	BILL	CONNELLY, RAY & VICKIE	$1,460.09	$1,460.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-354.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-354.39	$354.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.39	$708.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.39	$1,063.17
07/21/2005	BILL	CONNELLY, RAY & VICKIE	$1,417.56	$1,417.56
03/03/2005	PAYMENT	@	$-353.33	$0.00
01/03/2005	PAYMENT	@	$-353.33	$353.33
10/01/2004	PAYMENT	@	$-353.33	$706.66
08/16/2004	PAYMENT	@	$-353.33	$1,059.99
07/01/2004	BILL	CONNELLY, RAY & VICKIE @	$1,413.32	$1,413.32
02/26/2004	PAYMENT	@	$-350.04	$0.00
01/09/2004	PAYMENT	@	$-350.04	$350.04
10/05/2003	PAYMENT	@	$-350.04	$700.08
08/19/2003	PAYMENT	@	$-350.04	$1,050.12
07/01/2003	BILL	CONNELLY, RAY & VICKIE @	$1,400.16	$1,400.16