Tax Account 052-010-008

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Owners

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

655250

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

Account Summary

Account ID	052-010-008
Account Type	Real Estate
Location	143 COUNTRY CLUB PKWY
Balance	$108.44
Currently Due	$54.22

Account ID

052-010-008

Account Type

Real Estate

Location

143 COUNTRY CLUB PKWY

Balance

$108.44

Currently Due

$54.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$217.28
Total	$217.28
Paid	$108.84
Balance	$108.44
Due	$54.22
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$217.28

Total

$217.28

Paid

$108.84

Balance

$108.44

Due

$54.22

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$54.62	$0.00	$0.00	$54.62	$54.62	$0.00
2	10/06/2025	10/16/2025	Paid	$54.22	$0.00	$0.00	$54.22	$54.22	$0.00
3	01/05/2026	01/15/2026	Due	$54.22	$0.00	$0.00	$54.22	$0.00	$54.22
4	03/02/2026	03/12/2026	Due	$54.22	$0.00	$0.00	$54.22	$0.00	$108.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$210.98	$11.91	$0.00	$222.89	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$176.21	$5.22	$0.00	$181.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$171.15	$12.16	$0.00	$183.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$165.80	$5.49	$0.00	$171.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$160.89	$6.44	$0.00	$167.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$155.61	$17.91	$0.00	$173.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$151.12	$10.61	$0.00	$161.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$135.39	$7.55	$0.00	$142.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$128.79	$5.16	$0.00	$133.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$125.04	$5.00	$0.00	$130.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$122.67	$4.89	$0.00	$127.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/15/2025	PAYMENT	CONNELLY, RAY CHECK 14745	$-54.22	$108.44
08/19/2025	PAYMENT	CONNELLY, RAY CHECK 14738	$-54.62	$162.66
07/11/2025	BILL	CONNELLY, RAY	$217.28	$217.28
04/09/2025	PAYMENT	"RAY CONNELLY" ONLINE	$-119.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$119.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.51	$117.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$112.43
12/23/2024	PAYMENT	"RAY CONNELLY" ONLINE	$-57.31	$110.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$167.54
08/30/2024	PAYMENT	CONNELLY, RAY SYS 14685 ORIG: CHECK	$-45.64	$165.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.56	$210.98
08/30/2024	ADJUSTMENT	CONNELLY, RAY CHECK 14685 VOIDED PAYMENT: 946792. REASON: AMENDMENT TO RE 2025	$45.64	$181.42
08/26/2024	PAYMENT	CONNELLY, RAY CHECK 14685	$-45.64	$135.78
07/10/2024	BILL	CONNELLY, RAY	$181.42	$181.42
04/24/2024	PAYMENT	CONNELLY, RAY CHECK 14665	$-45.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$45.19
03/11/2024	PAYMENT	RAY CONNELLY ONLINE	$-45.19	$43.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$88.64
11/21/2023	PAYMENT	CONNELLY, RAY CHECK 14635	$-1.74	$86.90
10/19/2023	PAYMENT	CONNELLY, RAY CHECK 14631	$-43.45	$88.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$132.09
08/28/2023	PAYMENT	CONNELLY, RAY CHECK NUM: 14626	$-45.86	$130.35
07/12/2023	BILL	CONNELLY, RAY	$176.21	$176.21
05/02/2023	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: RHBD96VPL	$-50.88	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.69	$43.88
02/28/2023	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: T476VQNPL	$-43.88	$42.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$86.07
10/10/2022	PAYMENT	CONNELLY, RAY CHECK NUM: 14554	$-42.19	$84.38
09/13/2022	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 6QK4YL4PL	$-46.36	$126.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.78	$172.93
07/12/2022	BILL	CONNELLY, RAY	$171.15	$171.15
04/12/2022	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: G71WW0MNL	$-42.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.64	$42.59
01/10/2022	PAYMENT	CONNELLY, RAY CHECK NUM: 14537	$-40.95	$40.95
12/22/2021	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: D74C25BNL	$-43.08	$81.90
12/21/2021	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: W8Z325BNL	$-1.72	$124.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$126.70
09/30/2021	PAYMENT	CONNELLY, RAY CHECK NUM: 4503	$-42.95	$124.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$167.52
07/14/2021	BILL	CONNELLY, RAY	$165.80	$165.80
06/24/2021	PAYMENT	ECT CASH	$-1.61	$0.00
03/12/2021	PAYMENT	CONNELLY, RAY CHECK NUM: 14458	$-40.22	$1.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.61	$41.83
02/02/2021	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-41.83	$40.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.61	$82.05
12/07/2020	AMENDMENT	NEWSPAPER PUBLICATION COST	$7.00	$80.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.61	$73.44
10/14/2020	PAYMENT	CONNELLY, RAY CHECK NUM: 4413	$-41.83	$71.83
09/02/2020	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-41.84	$113.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.61	$155.50
07/15/2020	BILL	CONNELLY, RAY	$160.89	$153.89
05/07/2020	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-49.47	$-7.00
04/14/2020	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-40.15	$42.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$82.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.54	$78.76
01/08/2020	PAYMENT	CONNELLY, RAY CHECK NUM: VELOCITY PYMT	$-83.90	$77.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$161.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$157.20
07/10/2019	BILL	CONNELLY, RAY	$155.61	$155.61
05/02/2019	PAYMENT	CONNELLY, RAY CREDIT: D BANK: OP INTERNET NUM: 09151C	$-41.24	$0.00
05/01/2019	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 133492489	$-38.99	$41.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.75	$80.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.50	$76.48
01/02/2019	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 131890743	$-41.30	$74.98
10/23/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 130882147	$-40.20	$116.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.81	$156.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$152.67
07/09/2018	BILL	CONNELLY, RAY	$151.12	$151.12
04/13/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 128722954	$-34.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.33	$34.49
02/22/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 128019602	$-34.49	$33.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.33	$67.65
01/03/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 127350057	$-36.61	$66.32
10/18/2017	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 126250153	$-37.35	$102.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$140.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$136.83
07/07/2017	BILL	CONNELLY, RAY	$135.39	$135.39
04/12/2017	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 124136724	$-33.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.29	$33.48
02/01/2017	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 123166168	$-33.48	$32.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.29	$65.67
10/26/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 121687826	$-33.48	$64.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$97.86
10/05/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 121411602	$-33.51	$96.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$130.08
07/08/2016	BILL	CONNELLY, RAY	$128.79	$128.79
04/04/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 118975961	$-32.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.25	$32.51
02/19/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 118222876	$-32.51	$31.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.25	$63.77
11/06/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 116412463	$-32.51	$62.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.25	$95.03
10/06/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 115900750	$-32.51	$93.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$126.29
07/08/2015	BILL	CONNELLY, RAY	$125.04	$125.04
04/06/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 113167680	$-31.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.21	$31.56
03/03/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 112627874	$-31.56	$30.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$61.91
11/04/2014	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 110501458	$-31.56	$60.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.21	$92.26
10/17/2014	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 110230695	$-32.88	$91.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$123.93
07/10/2014	BILL	CONNELLY, RAY	$122.67	$122.67
04/30/2014	PAYMENT	CONNELLY, RAY CHECK NUM: 13317	$-102.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.27	$102.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$96.11
11/26/2013	PAYMENT	CONNELLY, RAY CHECK NUM: 13214	$-29.48	$92.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.95	$121.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$119.04
07/16/2013	BILL	CONNELLY, RAY	$117.86	$117.86
03/08/2013	PAYMENT	CONNELLY, RAY CHECK NUM: 12995	$-29.74	$0.00
02/05/2013	PAYMENT	CONNELLY, RAY CHECK NUM: 12967	$-28.60	$29.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.14	$58.34
12/28/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12913	$-1.14	$57.20
12/03/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12884	$-28.60	$58.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.14	$86.94
08/29/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12793	$-28.63	$85.80
07/10/2012	BILL	CONNELLY, RAY	$114.43	$114.43
03/08/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12596	$-27.77	$0.00
01/05/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12523	$-27.77	$27.77
11/21/2011	PAYMENT	CONNELLY, RAY CHECK NUM: 12478	$-1.11	$55.54
10/31/2011	PAYMENT	CONNELLY, RAY CHECK NUM: 12453	$-27.77	$56.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$84.42
08/25/2011	PAYMENT	CONNELLY, RAY CHECK NUM: 12392	$-27.79	$83.31
07/14/2011	BILL	CONNELLY, RAY & JILL	$111.10	$111.10
03/14/2011	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 12212	$-26.96	$0.00
01/10/2011	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 12155	$-26.96	$26.96
12/21/2010	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 12133	$-1.08	$53.92
11/01/2010	PAYMENT	CONNELLY, RAY CHECK NUM: 12080	$-26.96	$55.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$81.96
08/27/2010	PAYMENT	CONNELLY, RAY CHECK NUM: 12017	$-26.98	$80.88
07/14/2010	BILL	CONNELLY, RAY & JILL	$107.86	$107.86
03/02/2010	PAYMENT	CONNELLY, RAY CHECK NUM: 11892	$-26.18	$0.00
01/14/2010	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 11843	$-26.18	$26.18
10/05/2009	PAYMENT	CONNELLY, RAY CHECK NUM: 11743	$-26.18	$52.36
08/18/2009	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 11684	$-27.44	$78.54
07/21/2009	BILL	CONNELLY, RAY & JILL	$105.98	$105.98
09/02/2008	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 11303	$-98.64	$0.00
07/14/2008	BILL	CONNELLY, RAY & JILL	$98.64	$98.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.55	$0.00
07/13/2007	BILL	CONNELLY, RAY & JILL	$94.55	$94.55
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.80	$0.00
07/19/2006	BILL	CONNELLY, RAY & VICKIE	$91.80	$91.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-89.53	$0.00
07/21/2005	BILL	CONNELLY, RAY & VICKIE	$89.53	$89.53
08/16/2004	PAYMENT	@	$-89.67	$0.00
07/01/2004	BILL	CONNELLY, RAY & VICKIE @	$89.67	$89.67
08/19/2003	PAYMENT	@	$-89.39	$0.00
07/01/2003	BILL	CONNELLY, RAY & VICKIE @	$89.39	$89.39