Tax Account 052-010-009

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 $154.19
Currently Due $52.75

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $193.43
Total $195.46
Paid $41.27
Balance $154.19
Due $52.75
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$41.27$0.00$41.27$41.27$0.00
210/07/202410/17/2024Past due$50.72$2.03$50.72$0.00$52.75
301/06/202501/16/2025Due$50.72$0.00$50.72$0.00$103.47
403/03/202503/13/2025Due$50.72$0.00$50.72$0.00$154.19

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$159.25$4.71$163.96$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$154.68$11.66$166.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$149.82$4.96$154.78$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$145.37$5.80$151.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$140.52$16.85$157.37$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$136.46$9.57$146.03$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$122.44$6.84$129.28$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$116.20$4.64$120.84$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$112.83$4.52$117.35$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$110.81$4.45$115.26$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.621.77.59
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.03$154.19
08/30/2024PAYMENTCONNELLY, RAY SYS 14685 ORIG: CHECK$-41.27$152.16
08/30/2024AMENDMENTAMENDMENT TO RE 2025$29.46$193.43
08/30/2024ADJUSTMENTCONNELLY, RAY CHECK 14685 VOIDED PAYMENT: 946793. REASON: AMENDMENT TO RE 2025$41.27$163.97
08/26/2024PAYMENTCONNELLY, RAY CHECK 14685$-41.27$122.70
07/10/2024BILLCONNELLY, RAY$163.97$163.97
04/24/2024PAYMENTCONNELLY, RAY CHECK 14665$-40.78$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.57$40.78
03/11/2024PAYMENTRAY CONNELLY ONLINE$-40.78$39.21
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.57$79.99
11/21/2023PAYMENTCONNELLY, RAY CHECK 14635$-1.57$78.42
10/19/2023PAYMENTCONNELLY, RAY CHECK 14631$-39.21$79.99
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.57$119.20
08/28/2023PAYMENTCONNELLY, RAY CHECK NUM: 14626$-41.62$117.63
07/12/2023BILLCONNELLY, RAY$159.25$159.25
05/02/2023PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: RHBD96VPL$-46.59$0.00
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$46.59
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.52$39.59
02/28/2023PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: T476VQNPL$-39.59$38.07
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.52$77.66
10/10/2022PAYMENTCONNELLY, RAY CHECK NUM: 14554$-38.07$76.14
09/13/2022PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 6QK4YL4PL$-42.09$114.21
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.62$156.30
07/12/2022BILLCONNELLY, RAY$154.68$154.68
04/12/2022PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: G71WW0MNL$-38.44$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.48$38.44
01/10/2022PAYMENTCONNELLY, RAY CHECK NUM: 14537$-36.96$36.96
12/22/2021PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: D74C25BNL$-38.88$73.92
12/21/2021PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: W8Z325BNL$-1.56$112.80
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.92$114.36
09/30/2021PAYMENTCONNELLY, RAY CHECK NUM: 4503$-38.94$112.44
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.56$151.38
07/14/2021BILLCONNELLY, RAY$149.82$149.82
06/24/2021PAYMENTECT CASH$-1.45$0.00
03/12/2021PAYMENTCONNELLY, RAY CHECK NUM: 14458$-36.34$1.45
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.45$37.79
02/02/2021PAYMENTRAY CONNELLY CHECK NUM: ACH$-37.79$36.34
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.45$74.13
12/07/2020AMENDMENTNEWSPAPER PUBLICATION COST$7.00$72.68
11/25/2020PAYMENTCONNELLY, RAY CHECK NUM: 4424$-20.42$65.68
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.45$86.10
10/14/2020PAYMENTCONNELLY, RAY CHECK NUM: 4413$-17.37$84.65
09/02/2020PAYMENTRAY CONNELLY CHECK NUM: ACH$-37.80$102.02
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.45$139.82
07/15/2020BILLCONNELLY, RAY$145.37$138.37
05/07/2020PAYMENTRAY CONNELLY CHECK NUM: ACH$-45.32$-7.00
04/14/2020PAYMENTRAY CONNELLY CHECK NUM: ACH$-36.23$38.32
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.48$74.55
02/28/2020INTERESTMonthly Interest$0.00$71.07
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.39$71.07
01/08/2020PAYMENTCONNELLY, RAY CHECK NUM: VELOCITY PYMT$-75.82$69.68
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.54$145.50
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.44$141.96
07/10/2019BILLCONNELLY, RAY$140.52$140.52
05/02/2019PAYMENTCONNELLY, RAY CREDIT: D BANK: OP INTERNET NUM: 09151C$-37.20$0.00
05/01/2019PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 133492489$-35.17$37.20
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.38$72.37
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.35$68.99
01/02/2019PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 131890743$-37.26$67.64
10/23/2018PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 130882147$-36.40$104.90
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.44$141.30
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.40$137.86
07/09/2018BILLCONNELLY, RAY$136.46$136.46
04/13/2018PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 128722954$-31.12$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.20$31.12
02/22/2018PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 128019602$-31.12$29.92
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.20$61.04
01/03/2018PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 127350057$-33.05$59.84
10/18/2017PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 126250153$-33.99$92.89
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.13$126.88
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.31$123.75
07/07/2017BILLCONNELLY, RAY$122.44$122.44
04/12/2017PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 124136724$-30.21$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.16$30.21
02/01/2017PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 123166168$-30.21$29.05
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.16$59.26
10/26/2016PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 121687826$-30.21$58.10
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.16$88.31
10/05/2016PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 121411602$-30.21$87.15
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.16$117.36
07/08/2016BILLCONNELLY, RAY$116.20$116.20
04/04/2016PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 118975961$-29.33$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.13$29.33
02/19/2016PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 118222876$-29.33$28.20
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.13$57.53
11/06/2015PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 116412463$-29.33$56.40
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.13$85.73
10/06/2015PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 115900750$-29.36$84.60
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.13$113.96
07/08/2015BILLCONNELLY, RAY$112.83$112.83
04/06/2015PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 113167680$-28.48$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.10$28.48
03/03/2015PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 112627874$-28.48$27.38
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.10$55.86
11/04/2014PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 110501458$-28.48$54.76
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.10$83.24
10/17/2014PAYMENTCONNELLY, RAY CHECK BANK: OP INTERNET NUM: 110230695$-29.82$82.14
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.15$111.96
07/10/2014BILLCONNELLY, RAY$110.81$110.81
04/30/2014PAYMENTCONNELLY, RAY CHECK NUM: 13317$-92.46$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$5.66$92.46
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.26$86.80
11/26/2013PAYMENTCONNELLY, RAY CHECK NUM: 13214$-26.54$83.54
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.66$110.08
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.06$107.42
07/16/2013BILLCONNELLY, RAY$106.36$106.36
03/08/2013PAYMENTCONNELLY, RAY CHECK NUM: 12995$-26.84$0.00
02/05/2013PAYMENTCONNELLY, RAY CHECK NUM: 12967$-25.81$26.84
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.03$52.65
12/28/2012PAYMENTCONNELLY, RAY CHECK NUM: 12913$-1.03$51.62
12/03/2012PAYMENTCONNELLY, RAY CHECK NUM: 12884$-25.81$52.65
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.03$78.46
08/29/2012PAYMENTCONNELLY, RAY CHECK NUM: 12793$-25.84$77.43
07/10/2012BILLCONNELLY, RAY$103.27$103.27
03/08/2012PAYMENTCONNELLY, RAY CHECK NUM: 12596$-25.06$0.00
01/05/2012PAYMENTCONNELLY, RAY CHECK NUM: 12523$-25.06$25.06
11/21/2011PAYMENTCONNELLY, RAY CHECK NUM: 12478$-1.00$50.12
10/31/2011PAYMENTCONNELLY, RAY CHECK NUM: 12453$-25.06$51.12
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.00$76.18
08/25/2011PAYMENTCONNELLY, RAY CHECK NUM: 12392$-25.09$75.18
07/14/2011BILLCONNELLY, RAY & JILL$100.27$100.27
08/27/2010PAYMENTCONNELLY, RAY CHECK NUM: 12017$-97.35$0.00
07/14/2010BILLCONNELLY, RAY & JILL$97.35$97.35
08/18/2009PAYMENTCONNELLY, RAY & JILL CHECK NUM: 11684$-95.76$0.00
07/21/2009BILLCONNELLY, RAY & JILL$95.76$95.76
09/02/2008PAYMENTCONNELLY, RAY & JILL CHECK NUM: 11303$-88.71$0.00
07/14/2008BILLCONNELLY, RAY & JILL$88.71$88.71
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-84.89$0.00
07/13/2007BILLCONNELLY, RAY & JILL$84.89$84.89
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-82.42$0.00
07/19/2006BILLCONNELLY, RAY & VICKIE$82.42$82.42
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-81.04$0.00
07/21/2005BILLCONNELLY, RAY & VICKIE$81.04$81.04
08/16/2004PAYMENT@$-81.17$0.00
07/01/2004BILLCONNELLY, RAY & VICKIE @$81.17$81.17
08/19/2003PAYMENT@$-81.15$0.00
07/01/2003BILLCONNELLY, RAY & VICKIE @$81.15$81.15