Tax Account AU3799Z4

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Owners

CONLEY, MARVIN W
PO BOX 281180
LAMOILLE, NV 89828-1180

Account Summary

Account ID	AU3799Z4
Account Type	Personal Property
Location	SPECIAL LANDS
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$56.17
Total	$56.17
Paid	$56.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$56.17	$0.00	$56.17	$56.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$52.01	$0.00	$52.01	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$86.36	$0.00	$86.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$114.98	$0.00	$114.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$140.21	$0.00	$140.21	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	CONLEY, MARVIN W TR CHECK 31642	$-56.17	$0.00
01/22/2024	BILL	CONLEY, MARVIN W	$56.17	$56.17
01/26/2023	PAYMENT	CONELY, MARVIN W TR CHECK NUM: 31495	$-52.01	$0.00
01/23/2023	BILL	CONLEY, MARVIN W	$52.01	$52.01
02/09/2022	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 31324	$-86.36	$0.00
01/25/2022	BILL	CONLEY, MARVIN W	$86.36	$86.36
03/18/2021	PAYMENT	MARVIN W CONELY TRUST CHECK NUM: 31168	$-114.98	$0.00
02/26/2021	BILL	CONLEY, MARVIN W	$114.98	$114.98
02/14/2020	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30994	$-140.21	$0.00
01/29/2020	BILL	CONLEY, MARVIN W	$140.21	$140.21
02/19/2019	PAYMENT	MARVIN W CONLEY TR CHECK NUM: 30831	$-165.93	$0.00
01/24/2019	BILL	CONLEY, MARVIN W	$165.93	$165.93
02/22/2018	PAYMENT	MARVIN W CONLEY TR CHECK NUM: 30424	$-176.52	$0.00
01/29/2018	BILL	CONLEY, MARVIN W	$176.52	$176.52
03/06/2017	PAYMENT	MARVIN W CONLEY TR CHECK NUM: 29865	$-191.25	$0.00
01/30/2017	BILL	CONLEY, MARVIN W	$191.25	$191.25
03/01/2016	PAYMENT	MARVIN W CONLEY TRUST CHECK NUM: 29235	$-215.69	$0.00
01/22/2016	BILL	CONLEY, MARVIN W	$215.69	$215.69
02/17/2015	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 028577	$-237.86	$0.00
01/26/2015	BILL	CONLEY, MARVIN W	$237.86	$237.86
03/06/2014	PAYMENT	MARVIN W CONLEY TRUST CHECK NUM: 27952	$-261.28	$0.00
01/29/2014	BILL	CONLEY, MARVIN W	$261.28	$261.28
02/08/2013	PAYMENT	CONLEY, MARVIN W CHECK NUM: 27286	$-285.70	$0.00
01/29/2013	BILL	CONLEY, MARVIN W	$285.70	$285.70
02/10/2012	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 26357	$-313.16	$0.00
01/23/2012	BILL	CONLEY, MARVIN W	$313.16	$313.16
02/22/2011	PAYMENT	MARVIN W CONLEY TRUST CHECK NUM: 25647	$-350.10	$0.00
01/28/2011	BILL	CONLEY, MARVIN W	$350.10	$350.10
02/12/2010	PAYMENT	MARVIN W CONLEY, DDS CHECK NUM: 24864	$-374.78	$0.00
01/26/2010	BILL	CONLEY, MARVIN W	$374.78	$374.78
02/17/2009	PAYMENT	MARVIN W CONLEY DDS CHECK NUM: 24027	$-406.76	$0.00
01/26/2009	BILL	CONLEY, MARVIN W	$406.76	$406.76
02/14/2008	PAYMENT	CONLEY, MARVIN W CHECK NUM: 23138	$-433.12	$0.00
01/29/2008	BILL	CONLEY, MARVIN W	$433.12	$433.12
03/16/2007	PAYMENT	CONLEY, MARVIN W CHECK NUM: 22303	$-466.72	$0.00
02/22/2007	BILL	CONLEY, MARVIN W	$466.72	$466.72
02/28/2006	PAYMENT	CONLEY, MARVIN W CHECK NUM: 21451	$-496.15	$0.00
02/02/2006	BILL	CONLEY, MARVIN W	$496.15	$496.15
03/21/2005	PAYMENT	CONLEY, MARVIN W CHECK NUM: 20636	$-540.59	$0.00
02/10/2005	BILL	Billed on Old System	$540.59	$540.59