Tax Account 14-0284-12
Owners
CONLEY TTE/CONLEY/WILLIAMS/AUTRY
PO BOX 281275
LAMOILLE, NV 89828
CONLEY R DEAN TRUSTEE
CONLEY CINDY S TRUSTEE
AUTRY CYNTHIA RENEE CONLEY
CONLEY CLINTON ALLEN
WILLIAMS SANDRA CONLEY
Account Summary
| Account ID | 14-0284-12 |
|---|---|
| Account Type | Real Estate |
| Location | STAKEL DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $35.30 |
| Paid | $35.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29.99 | $1.20 | $31.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $4.17 | $31.95 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $24.71 | $1.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $1.69 | $20.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | PNP PNP - 164823807 | $-35.30 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $35.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
| 07/05/2024 | BILL | CONLEY TTE/CONLEY/WILLIAMS/AUTRY | $32.38 | $32.38 |
| 09/05/2023 | PAYMENT | PNP PNP - 142038402 | $-31.19 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | CONLEY TTE/CONLEY/WILLIAMS/AUTRY | $29.99 | $29.99 |
| 02/27/2023 | PAYMENT | PNP PNP - 130231798 | $-31.95 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $31.95 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $30.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $28.89 |
| 07/07/2022 | BILL | CONLEY TR/CONLEY/WILLIAMS/AUTR | $27.78 | $27.78 |
| 09/24/2021 | AMENDMENT | remove under $5 balance...pb | $-1.03 | $0.00 |
| 09/24/2021 | PAYMENT | CONLEY, R DEAN & CINDY S CHECK NUM: 6184 | $-25.71 | $1.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
| 07/08/2021 | BILL | CONLEY TR/CONLEY/WILLIAMS/AUTR | $25.71 | $25.71 |
| 08/20/2020 | PAYMENT | CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 08317P | $-24.56 | $0.00 |
| 07/10/2020 | BILL | CONLEY TR/CONLEY/WILLIAMS/AUTR | $24.56 | $24.56 |
| 07/29/2019 | PAYMENT | CONLEY, R DEAN & CINDY S CHECK NUM: 6056 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | CONLEY TR/CONLEY/WILLIAMS/AUTR | $23.71 | $23.71 |
| 08/20/2018 | PAYMENT | CINDA CONLEY CHECK NUM: 6002 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $22.63 | $22.63 |
| 08/29/2017 | PAYMENT | CONLEY, CINDY CREDIT: D BANK: OP INTERNET NUM: 847327 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $21.34 | $21.34 |
| 08/15/2016 | PAYMENT | CONLEY, CINDY S CHECK NUM: 0096208908 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $20.03 | $20.03 |
| 11/30/2015 | PAYMENT | CONLEY CINDY S CHECK NUM: 5624402 | $-20.53 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.94 | $20.53 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $19.59 |
| 07/02/2015 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $18.84 | $18.84 |
| 08/15/2014 | PAYMENT | CONLEY, CINDY S CHECK NUM: 0000005127 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $17.43 | $17.43 |
| 08/22/2013 | PAYMENT | CONLEY, CINDY SUE CREDIT: D BANK: OP INTERNET NUM: 319155 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $16.14 | $16.14 |
| 08/15/2012 | PAYMENT | CONLEY, R DEAN & CINDY S CHECK NUM: 5117 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $16.14 | $16.14 |
| 09/23/2011 | PAYMENT | R DEAN & CINDY S CONLEY CHECK NUM: 9897 | $-16.79 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $16.79 |
| 07/11/2011 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $16.14 | $16.14 |
| 09/22/2010 | PAYMENT | CONLEY R DEAN CHECK NUM: 100.74 | $-16.79 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.79 |
| 07/09/2010 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $16.14 | $16.14 |
| 09/14/2009 | PAYMENT | CONLEY R DEAN CHECK BANK: 94*176 NUM: 9306 | $-16.79 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $16.79 |
| 07/10/2009 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $16.14 | $16.14 |
| 08/25/2008 | PAYMENT | CONLEY DEAN CHECK BANK: 176 NUM: 995156 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $16.14 | $16.14 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-0.76 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.04 | $0.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.04 | $0.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.03 | $0.68 |
| 09/04/2007 | PAYMENT | CONLEY, R DEAN & CINDY S CHECK BANK: 94 176 NUM: 8567 | $-16.14 | $0.65 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $16.79 |
| 07/12/2007 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $16.14 | $16.14 |
| 04/03/2007 | PAYMENT | R DEAN & CINDY S CONLEY CHECK BANK: 94176 NUM: 8115 | $-16.23 | $0.00 |
| 04/03/2007 | AMENDMENT | rmvd penalties/posting error | $-5.57 | $16.23 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $21.80 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.14 | $19.80 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.97 | $18.66 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.81 | $17.69 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $16.88 |
| 07/06/2006 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $16.23 | $16.23 |
| 08/17/2005 | PAYMENT | CINDY CONLEY CHECK BANK: 94*176 NUM: 7644 | $-17.85 | $0.00 |
| 07/18/2005 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $17.85 | $17.85 |
| 10/05/2004 | PAYMENT | CONLEY R DEAN & CINDY S CHECK BANK: 94*176 NUM: 6937 | $-18.49 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.71 | $18.49 |
| 07/06/2004 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $17.78 | $17.78 |
| 08/29/2003 | PAYMENT | CONLEY CINDY S CHECK BANK: 94F176 NUM: 6378 | $-16.40 | $0.00 |
| 07/18/2003 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $16.40 | $16.40 |
| 08/29/2002 | PAYMENT | CONLEY CINDY CHECK BANK: 94-176 NUM: 9083 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $15.50 | $15.50 |
| 04/30/2002 | PAYMENT | CONLEY CINDY SUE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-1.74 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $1.74 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.04 | $0.74 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.04 | $0.70 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.03 | $0.66 |
| 09/21/2001 | PAYMENT | CONLEY CINDY CHECK BANK: 94-176 NUM: 8979 | $-15.82 | $0.63 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.63 | $16.45 |
| 07/11/2001 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $15.82 | $15.82 |
| 08/23/2000 | PAYMENT | CONLEY R DEAN & CINDY CHECK BANK: 94-176 NUM: 8788 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $20.28 | $20.28 |
| 08/18/1999 | PAYMENT | CONLEY DEAN & CINDY CHECK BANK: 94-176 NUM: 3866 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $22.26 | $22.26 |
| 08/19/1998 | PAYMENT | CONLEY R DEAN & CINDY CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $22.79 | $22.79 |
| 08/20/1997 | PAYMENT | CONLEY/CONLEY/WILLIAMS/AUTRY | $-23.35 | $0.00 |
| 07/23/1997 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $23.35 | $23.35 |
| 12/13/1996 | PAYMENT | CONLEY/CONLEY/WILLIAMS/AUTRY | $-26.72 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.23 | $26.72 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $25.49 |
| 07/11/1996 | BILL | CONLEY/CONLEY/WILLIAMS/AUTRY | $24.51 | $24.51 |