Tax Account 052-010-009

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Owners

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

655250

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

Account Summary

Account ID	052-010-009
Account Type	Real Estate
Location	145 COUNTRY CLUB PKWY
Balance	$152.16
Currently Due	$50.72

Account ID

052-010-009

Account Type

Real Estate

Location

145 COUNTRY CLUB PKWY

Balance

$152.16

Currently Due

$50.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.43
Total	$193.43
Paid	$41.27
Balance	$152.16
Due	$50.72
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

$193.43

Total

$193.43

Paid

$41.27

Balance

$152.16

Due

$50.72

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	$41.27	$0.00	$41.27	$41.27	$0.00
2	10/07/2024	10/17/2024	Due	$50.72	$0.00	$50.72	$0.00	$50.72
3	01/06/2025	01/16/2025	Due	$50.72	$0.00	$50.72	$0.00	$101.44
4	03/03/2025	03/13/2025	Due	$50.72	$0.00	$50.72	$0.00	$152.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.25	$4.71	$163.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$154.68	$11.66	$166.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$149.82	$4.96	$154.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$145.37	$5.80	$151.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$140.52	$16.85	$157.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$136.46	$9.57	$146.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$122.44	$6.84	$129.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$116.20	$4.64	$120.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$112.83	$4.52	$117.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$110.81	$4.45	$115.26	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CONNELLY, RAY SYS 14685 ORIG: CHECK	$-41.27	$152.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.46	$193.43
08/30/2024	ADJUSTMENT	CONNELLY, RAY CHECK 14685 VOIDED PAYMENT: 946793. REASON: AMENDMENT TO RE 2025	$41.27	$163.97
08/26/2024	PAYMENT	CONNELLY, RAY CHECK 14685	$-41.27	$122.70
07/10/2024	BILL	CONNELLY, RAY	$163.97	$163.97
04/24/2024	PAYMENT	CONNELLY, RAY CHECK 14665	$-40.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$40.78
03/11/2024	PAYMENT	RAY CONNELLY ONLINE	$-40.78	$39.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$79.99
11/21/2023	PAYMENT	CONNELLY, RAY CHECK 14635	$-1.57	$78.42
10/19/2023	PAYMENT	CONNELLY, RAY CHECK 14631	$-39.21	$79.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$119.20
08/28/2023	PAYMENT	CONNELLY, RAY CHECK NUM: 14626	$-41.62	$117.63
07/12/2023	BILL	CONNELLY, RAY	$159.25	$159.25
05/02/2023	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: RHBD96VPL	$-46.59	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.52	$39.59
02/28/2023	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: T476VQNPL	$-39.59	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.52	$77.66
10/10/2022	PAYMENT	CONNELLY, RAY CHECK NUM: 14554	$-38.07	$76.14
09/13/2022	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 6QK4YL4PL	$-42.09	$114.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.62	$156.30
07/12/2022	BILL	CONNELLY, RAY	$154.68	$154.68
04/12/2022	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: G71WW0MNL	$-38.44	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.48	$38.44
01/10/2022	PAYMENT	CONNELLY, RAY CHECK NUM: 14537	$-36.96	$36.96
12/22/2021	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: D74C25BNL	$-38.88	$73.92
12/21/2021	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: W8Z325BNL	$-1.56	$112.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.92	$114.36
09/30/2021	PAYMENT	CONNELLY, RAY CHECK NUM: 4503	$-38.94	$112.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.56	$151.38
07/14/2021	BILL	CONNELLY, RAY	$149.82	$149.82
06/24/2021	PAYMENT	ECT CASH	$-1.45	$0.00
03/12/2021	PAYMENT	CONNELLY, RAY CHECK NUM: 14458	$-36.34	$1.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.45	$37.79
02/02/2021	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-37.79	$36.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.45	$74.13
12/07/2020	AMENDMENT	NEWSPAPER PUBLICATION COST	$7.00	$72.68
11/25/2020	PAYMENT	CONNELLY, RAY CHECK NUM: 4424	$-20.42	$65.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$86.10
10/14/2020	PAYMENT	CONNELLY, RAY CHECK NUM: 4413	$-17.37	$84.65
09/02/2020	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-37.80	$102.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.45	$139.82
07/15/2020	BILL	CONNELLY, RAY	$145.37	$138.37
05/07/2020	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-45.32	$-7.00
04/14/2020	PAYMENT	RAY CONNELLY CHECK NUM: ACH	$-36.23	$38.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.48	$74.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.39	$71.07
01/08/2020	PAYMENT	CONNELLY, RAY CHECK NUM: VELOCITY PYMT	$-75.82	$69.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.54	$145.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$141.96
07/10/2019	BILL	CONNELLY, RAY	$140.52	$140.52
05/02/2019	PAYMENT	CONNELLY, RAY CREDIT: D BANK: OP INTERNET NUM: 09151C	$-37.20	$0.00
05/01/2019	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 133492489	$-35.17	$37.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.38	$72.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.35	$68.99
01/02/2019	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 131890743	$-37.26	$67.64
10/23/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 130882147	$-36.40	$104.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.44	$141.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$137.86
07/09/2018	BILL	CONNELLY, RAY	$136.46	$136.46
04/13/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 128722954	$-31.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$31.12
02/22/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 128019602	$-31.12	$29.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$61.04
01/03/2018	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 127350057	$-33.05	$59.84
10/18/2017	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 126250153	$-33.99	$92.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.13	$126.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$123.75
07/07/2017	BILL	CONNELLY, RAY	$122.44	$122.44
04/12/2017	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 124136724	$-30.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.16	$30.21
02/01/2017	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 123166168	$-30.21	$29.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.16	$59.26
10/26/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 121687826	$-30.21	$58.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$88.31
10/05/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 121411602	$-30.21	$87.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$117.36
07/08/2016	BILL	CONNELLY, RAY	$116.20	$116.20
04/04/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 118975961	$-29.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$29.33
02/19/2016	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 118222876	$-29.33	$28.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.13	$57.53
11/06/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 116412463	$-29.33	$56.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.13	$85.73
10/06/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 115900750	$-29.36	$84.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.13	$113.96
07/08/2015	BILL	CONNELLY, RAY	$112.83	$112.83
04/06/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 113167680	$-28.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.10	$28.48
03/03/2015	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 112627874	$-28.48	$27.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.10	$55.86
11/04/2014	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 110501458	$-28.48	$54.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.10	$83.24
10/17/2014	PAYMENT	CONNELLY, RAY CHECK BANK: OP INTERNET NUM: 110230695	$-29.82	$82.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.15	$111.96
07/10/2014	BILL	CONNELLY, RAY	$110.81	$110.81
04/30/2014	PAYMENT	CONNELLY, RAY CHECK NUM: 13317	$-92.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.66	$92.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.26	$86.80
11/26/2013	PAYMENT	CONNELLY, RAY CHECK NUM: 13214	$-26.54	$83.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.66	$110.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$107.42
07/16/2013	BILL	CONNELLY, RAY	$106.36	$106.36
03/08/2013	PAYMENT	CONNELLY, RAY CHECK NUM: 12995	$-26.84	$0.00
02/05/2013	PAYMENT	CONNELLY, RAY CHECK NUM: 12967	$-25.81	$26.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.03	$52.65
12/28/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12913	$-1.03	$51.62
12/03/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12884	$-25.81	$52.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.03	$78.46
08/29/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12793	$-25.84	$77.43
07/10/2012	BILL	CONNELLY, RAY	$103.27	$103.27
03/08/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12596	$-25.06	$0.00
01/05/2012	PAYMENT	CONNELLY, RAY CHECK NUM: 12523	$-25.06	$25.06
11/21/2011	PAYMENT	CONNELLY, RAY CHECK NUM: 12478	$-1.00	$50.12
10/31/2011	PAYMENT	CONNELLY, RAY CHECK NUM: 12453	$-25.06	$51.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.00	$76.18
08/25/2011	PAYMENT	CONNELLY, RAY CHECK NUM: 12392	$-25.09	$75.18
07/14/2011	BILL	CONNELLY, RAY & JILL	$100.27	$100.27
08/27/2010	PAYMENT	CONNELLY, RAY CHECK NUM: 12017	$-97.35	$0.00
07/14/2010	BILL	CONNELLY, RAY & JILL	$97.35	$97.35
08/18/2009	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 11684	$-95.76	$0.00
07/21/2009	BILL	CONNELLY, RAY & JILL	$95.76	$95.76
09/02/2008	PAYMENT	CONNELLY, RAY & JILL CHECK NUM: 11303	$-88.71	$0.00
07/14/2008	BILL	CONNELLY, RAY & JILL	$88.71	$88.71
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.89	$0.00
07/13/2007	BILL	CONNELLY, RAY & JILL	$84.89	$84.89
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.42	$0.00
07/19/2006	BILL	CONNELLY, RAY & VICKIE	$82.42	$82.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-81.04	$0.00
07/21/2005	BILL	CONNELLY, RAY & VICKIE	$81.04	$81.04
08/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CONNELLY, RAY & VICKIE @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CONNELLY, RAY & VICKIE @	$81.15	$81.15