Tax Account 001-322-001

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Owners

WILLIS, JOSEPH & ANGELINA
546 CHRIS AVE
ELKO, NV 89801-4467

749808

Account Summary

Account ID	001-322-001
Account Type	Real Estate
Location	493 W COMMERCIAL ST ELKO CITY
Balance	$525.45
Currently Due	$0.00

Account ID

001-322-001

Account Type

Real Estate

Location

493 W COMMERCIAL ST
ELKO CITY

Balance

$525.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.97
Total	$700.97
Paid	$175.52
Balance	$525.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.97

Total

$700.97

Paid

$175.52

Balance

$525.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.52	$0.00	$175.52	$175.52	$0.00
2	10/07/2024	10/17/2024	Due	$175.04	$0.00	$175.04	$0.00	$175.04
3	01/06/2025	01/16/2025	Due	$175.04	$0.00	$175.04	$0.00	$350.08
4	03/03/2025	03/13/2025	Due	$175.37	$0.00	$175.37	$0.00	$525.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.42	$106.51	$780.99	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$625.58	$116.47	$804.57	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$612.56	$49.00	$661.56	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$582.00	$54.75	$636.75	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$572.41	$20.73	$593.14	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$562.89	$0.00	$562.89	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$559.07	$0.00	$559.07	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$565.07	$0.00	$565.07	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$574.82	$0.00	$574.82	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$584.25	$0.00	$584.25	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	199.24	199.24	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	169.49	169.49	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	123.21	123.21	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	117.10	117.10	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	110.90	110.90	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	102.60	102.60	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	91.94	91.94	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	98.06	98.06	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	89.36	89.36	.00	.00
2014-2015	S05	Elko Redevelopment	84.56	84.56	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILLIS, JOSEPH SYS CC 644404315 ORIG: CHECK	$-1,761.08	$525.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,286.53
08/30/2024	ADJUSTMENT	WILLIS, JOSEPH CHECK CC 644404315 VOIDED PAYMENT: 945974. REASON: AMENDMENT TO RE 2025	$1,761.08	$2,286.53
08/22/2024	PAYMENT	WILLIS, JOSEPH CHECK CC 644404315	$-1,761.08	$525.45
07/10/2024	BILL	WILLIS, JOSEPH & ANGELINA	$700.97	$2,286.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$10.74	$1,585.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.53	$1,574.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.21	$1,569.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.21	$1,564.08
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,558.87
04/30/2024	INTEREST	INTEREST FOR 04/2024	$5.21	$1,551.87
03/29/2024	INTEREST	INTEREST FOR 03/2024	$5.21	$1,546.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.44	$1,541.45
02/29/2024	INTEREST	INTEREST FOR 02/2024	$5.21	$1,495.01
01/31/2024	INTEREST	INTEREST FOR 01/2024	$5.21	$1,489.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.85	$1,484.59
12/29/2023	INTEREST	INTEREST FOR 12/2023	$5.21	$1,454.74
11/30/2023	INTEREST	INTEREST FOR 11/2023	$5.21	$1,449.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$5.21	$1,444.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.59	$1,439.11
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.21	$1,422.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.21	$1,417.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.63	$1,412.10
08/01/2023	INTEREST	Monthly Interest	$5.21	$1,405.47
07/12/2023	BILL	WILLIS, JOSEPH & ANGELINA	$663.42	$1,400.26
07/03/2023	INTEREST	Monthly Interest	$5.21	$736.84
06/01/2023	INTEREST	Monthly Interest	$5.21	$731.63
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$726.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.79	$719.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.15	$675.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.64	$647.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.26	$631.84
07/12/2022	BILL	WILLIS, JOSEPH & ANGELINA	$625.58	$625.58
04/29/2022	PAYMENT	BRAKES WHILE YOU WAIT CHECK NUM: 1026	$-508.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.56	$508.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.31	$480.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.13	$465.52
08/24/2021	PAYMENT	JA LLC DBA JOES AUTO REPAIR CHECK NUM: 1683	$-153.17	$459.39
07/14/2021	BILL	WILLIS, JOSEPH & ANGELINA	$612.56	$612.56
04/09/2021	PAYMENT	JW LLC CHECK NUM: 1617	$-345.75	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.18	$345.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.20	$319.57
01/08/2021	PAYMENT	JW LLC, DBA JOE'S AUTO REPAIR CHECK NUM: 1047	$-291.00	$311.37
10/28/2020	AMENDMENT	ADD ADJ	$1.87	$602.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.55	$600.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.82	$585.95
07/15/2020	BILL	WILLIS, JOSEPH & ANGELINA	$582.00	$580.13
03/19/2020	PAYMENT	WILLIS, JOSEPH M / JW LLC CHECK NUM: 1429	$-150.00	$-1.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.70	$148.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$142.43
01/16/2020	PAYMENT	WILLIS, JOSEPH CHECK NUM: 1459	$-150.00	$142.43
11/19/2019	PAYMENT	JW LLC DBA JOE'S AUTO REPAIR CHECK NUM: 1009	$-150.00	$292.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.43	$442.43
09/25/2019	PAYMENT	JW LLC DBA JOES' AUTO REPAIR CHECK NUM: 1082	$-143.14	$435.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.73	$578.14
07/10/2019	BILL	WILLIS, JOSEPH & ANGELINA	$572.41	$572.41
09/10/2018	PAYMENT	WILLIS, JOSEPH M CHECK NUM: 1247	$-422.13	$0.00
08/17/2018	PAYMENT	WILLIS, JOSEPH M CHECK NUM: 1213	$-140.76	$422.13
07/09/2018	BILL	UMSCHEID, RICHARD D ET AL	$562.89	$562.89
07/11/2017	PAYMENT	UMSCHEID 2007 REVOCABLE CHECK NUM: 1006	$-559.07	$0.00
07/07/2017	BILL	UMSCHEID, RICHARD D ET AL	$559.07	$559.07
07/12/2016	PAYMENT	UMSCHEID 2007 REVOCABLE LV TR CHECK NUM: 1001	$-565.07	$0.00
07/08/2016	BILL	UMSCHEID, RICHARD D ET AL	$565.07	$565.07
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1042	$-574.82	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1042	$574.82	$574.82
07/14/2015	VOID	UMSCHEID 2007 REV LIV TRUST CHECK NUM: 1042	$-574.82	$0.00
07/08/2015	BILL	UMSCHEID, RICHARD D ET AL	$574.82	$574.82
07/22/2014	PAYMENT	SIMMONS, ROBIN CHECK NUM: 1037	$-584.25	$0.00
07/10/2014	BILL	UMSCHEID, RICHARD D ET AL	$584.25	$584.25
08/06/2013	PAYMENT	UMSCHEID 2007 REVOCABLE LIVING CHECK NUM: 1030	$-586.52	$0.00
07/16/2013	BILL	UMSCHEID PAINTING & PAPERHANGI	$586.52	$586.52
07/23/2012	PAYMENT	UMSCHEID 2007 REVOCABLE LIVING CHECK NUM: 1027	$-579.59	$0.00
07/10/2012	BILL	UMSCHEID PAINTING & PAPERHANGI	$579.59	$579.59
07/21/2011	PAYMENT	UMSCHEID 2007 REVOC LIVING TR CHECK NUM: 1022	$-579.04	$0.00
07/14/2011	BILL	UMSCHEID PAINTING & PAPERHANGI	$579.04	$579.04
07/23/2010	PAYMENT	UMSCHEID RICHARD CHECK NUM: 1018	$-600.49	$0.00
07/14/2010	BILL	UMSCHEID PAINTING & PAPERHANGI	$600.49	$600.49
07/28/2009	PAYMENT	RICHARD & DEBRA UMSCHEID CHECK NUM: 1014	$-605.35	$0.00
07/21/2009	BILL	UMSCHEID PAINTING & PAPERHANGI	$605.35	$605.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1010	$-599.75	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$599.75
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1010	$599.75	$599.75
07/22/2008	VOID	UMSCHEID PAINTING & PAPERHANGI CHECK NUM: 1010	$-599.75	$0.00
07/14/2008	BILL	UMSCHEID PAINTING & PAPERHANGI	$599.75	$599.75
07/19/2007	PAYMENT	UMSCHEID PAINTING & PAPERHANGI CHECK NUM: 1090	$-592.10	$0.00
07/13/2007	BILL	UMSCHEID PAINTING & PAPERHANGI	$592.10	$592.10
08/04/2006	PAYMENT	UMSCHEID PAINTING & PAPERHANGI CHECK NUM: 1082	$-588.61	$0.00
07/19/2006	BILL	UMSCHEID PAINTING & PAPERHANGI	$588.61	$588.61
08/09/2005	PAYMENT	RICHARD UNSCHEID CHECK NUM: 1078	$-608.43	$0.00
07/21/2005	BILL	UMSCHEID PAINTING & PAPERHANGI	$608.43	$608.43
07/15/2004	PAYMENT	@	$-590.69	$0.00
07/01/2004	BILL	UMSCHEID PAINTING & PA @	$590.69	$590.69
07/29/2003	PAYMENT	@	$-570.90	$0.00
07/01/2003	BILL	UMSCHEID PAINTING & PA @	$570.90	$570.90