Tax Account AO816966
Owners
CONLEY, RONALD D
PO BOX 281275
LAMOILLE, NV 89828-1275
Account Summary
| Account ID | AO816966 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO CITY ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $576.23 |
| Total | $576.23 |
| Paid | $576.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $650.93 | $0.00 | $0.00 | $650.93 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $658.54 | $0.00 | $0.00 | $658.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $750.23 | $0.00 | $0.00 | $750.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $808.07 | $0.00 | $0.00 | $808.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | "CINDY CONLEY" ONLINE | $-576.23 | $0.00 |
| 01/30/2025 | BILL | CONLEY, RONALD D | $576.23 | $576.23 |
| 02/27/2024 | PAYMENT | CONLEY, DEAN OR CINDY CHECK 1020 | $-650.93 | $0.00 |
| 01/23/2024 | BILL | CONLEY, RONALD D | $650.93 | $650.93 |
| 02/27/2023 | PAYMENT | CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 03619P | $-658.54 | $0.00 |
| 01/23/2023 | BILL | CONLEY, RONALD D | $658.54 | $658.54 |
| 03/15/2022 | PAYMENT | CONLEY, CINDY CHECK BANK: OP INTERNET NUM: DBH97MHNL | $-750.23 | $0.00 |
| 01/25/2022 | BILL | CONLEY, RONALD D | $750.23 | $750.23 |
| 03/16/2021 | PAYMENT | CONLEY, CINDY CHECK NUM: ACH | $-808.07 | $0.00 |
| 02/26/2021 | BILL | CONLEY, RONALD D | $808.07 | $808.07 |
| 03/04/2020 | PAYMENT | CINDY CONLEY CHECK NUM: ACH | $-910.34 | $0.00 |
| 01/29/2020 | BILL | CONLEY, RONALD D | $910.34 | $910.34 |
| 03/04/2019 | PAYMENT | CONLEY, RONALD CREDIT: D BANK: OP INTERNET NUM: 969475 | $-1,035.98 | $0.00 |
| 01/25/2019 | AMENDMENT | 2018-19 CONLEY, RONALD D | $1,035.98 | $1,035.98 |
