Tax Account 012-008-004

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Owners

QUILLEN, WESLEY G ET AL
6140 JOHNSON AVE
ELKO, NV 89801-5194

GARNER, CHARLENE L ET AL

Account Summary

Account ID	012-008-004
Account Type	Real Estate
Location	6140 JOHNSON AVE
Balance	$57.30
Currently Due	$0.00

Account ID

012-008-004

Account Type

Real Estate

Location

6140 JOHNSON AVE

Balance

$57.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.12
Total	$718.12
Paid	$660.82
Balance	$57.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$718.12

Total

$718.12

Paid

$660.82

Balance

$57.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.40	$0.00	$165.40	$165.40	$0.00
2	10/07/2024	10/17/2024	Paid	$184.24	$0.00	$184.24	$184.24	$0.00
3	01/06/2025	01/16/2025	Paid	$184.24	$0.00	$184.24	$184.24	$0.00
4	03/03/2025	03/13/2025	Due	$184.24	$0.00	$184.24	$126.94	$57.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.57	$0.00	$641.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$622.88	$0.00	$622.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$638.50	$0.00	$638.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$642.67	$101.53	$744.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$636.15	$95.42	$731.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$525.66	$5.26	$530.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$464.97	$69.74	$534.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$451.43	$0.00	$451.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$438.27	$0.00	$438.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$425.51	$0.00	$425.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	QUILLEN, WESLEY SYS ORIG: CARD	$-660.82	$57.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.30	$718.12
08/30/2024	ADJUSTMENT	QUILLEN, WESLEY CARD VOIDED PAYMENT: 919796. REASON: AMENDMENT TO RE 2025	$660.82	$660.82
07/31/2024	PAYMENT	QUILLEN, WESLEY CARD	$-660.82	$0.00
07/10/2024	BILL	QUILLEN, WESLEY G ET AL	$660.82	$660.82
08/22/2023	PAYMENT	QUILLEN, WESLEY G CHECK BANK: OP INTERNET NUM: L6550G7QA	$-641.57	$0.00
07/12/2023	BILL	QUILLEN, WESLEY G ET AL	$641.57	$641.57
08/09/2022	PAYMENT	QUILLEN, WESLEY GRANT CREDIT: D BANK: OP INTERNET NUM: 003146	$-622.88	$0.00
07/12/2022	BILL	QUILLEN, WESLEY G ET AL	$622.88	$622.88
08/16/2021	PAYMENT	QUILLEN, WESLEY G CHECK NUM: 1772	$-638.50	$0.00
07/14/2021	BILL	QUILLEN, WESLEY G ET AL	$638.50	$638.50
05/04/2021	PAYMENT	QUILLEN, WESLEY G CHECK NUM: 1765	$-744.20	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$45.30	$744.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.12	$698.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.18	$669.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.47	$653.60
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.46	$647.13
07/15/2020	BILL	QUILLEN, WESLEY G ET AL	$642.67	$642.67
05/06/2020	PAYMENT	WESLEY G QUILLEN CHECK NUM: ACH	$-203.56	$0.00
05/06/2020	PAYMENT	WESLEY G QUILLEN CHECK NUM: ACH	$-187.66	$203.56
05/06/2020	PAYMENT	WESLEY G QUILLEN CHECK NUM: ACH	$-174.93	$391.22
05/06/2020	PAYMENT	WESLEY G QUILLEN CHECK NUM: ACH	$-165.42	$566.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.53	$731.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$687.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.63	$687.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.90	$658.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.36	$642.51
07/10/2019	BILL	QUILLEN, WESLEY G ET AL	$636.15	$636.15
10/09/2018	PAYMENT	QUILLEN, WESLEY CREDIT: D BANK: OP INTERNET NUM: 09189B	$-530.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.26	$530.92
07/09/2018	BILL	QUILLEN, WESLEY G ET AL	$525.66	$525.66
05/01/2018	PAYMENT	QUILLEN, WESLEY CREDIT: D BANK: OP INTERNET NUM: 045889	$-534.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.55	$534.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.92	$502.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.62	$481.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.65	$469.62
07/07/2017	BILL	QUILLEN, WESLEY G ET AL	$464.97	$464.97
08/15/2016	PAYMENT	QUILLEN, WESLEY GRANT CREDIT: D BANK: OP INTERNET NUM: 514113	$-451.43	$0.00
07/08/2016	BILL	QUILLEN, WESLEY G ET AL	$451.43	$451.43
08/17/2015	PAYMENT	QUILLEN, WESLEY G CREDIT: D	$-438.27	$0.00
07/08/2015	BILL	QUILLEN, WESLEY G ET AL	$438.27	$438.27
08/14/2014	PAYMENT	QUILLEN, WESLEY G CHECK NUM: 1688	$-425.51	$0.00
07/10/2014	BILL	QUILLEN, WESLEY G ET AL	$425.51	$425.51
04/04/2014	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1680	$-383.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.32	$383.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.99	$359.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.33	$344.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.33	$336.51
07/16/2013	BILL	QUILLEN, WESLEY G ET AL	$333.18	$333.18
03/22/2013	PAYMENT	QUILLEN, WESLEY G & CHARLENE CHECK NUM: 1658	$-271.67	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.73	$271.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.18	$256.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.27	$248.76
08/17/2012	PAYMENT	QUILLEN, WESLEY G & GARNER, CH CHECK NUM: 1652	$-81.84	$245.49
07/10/2012	BILL	QUILLEN, WESLEY G ET AL	$327.33	$327.33
08/16/2011	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1614	$-321.54	$0.00
07/14/2011	BILL	QUILLEN, WESLEY G ET AL	$321.54	$321.54
08/13/2010	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1571	$-325.04	$0.00
07/14/2010	BILL	QUILLEN, WESLEY G ET AL	$325.04	$325.04
04/16/2010	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1551	$-82.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$82.05
12/31/2009	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1532	$-78.89	$78.89
10/09/2009	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1512	$-78.89	$157.78
08/14/2009	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1507	$-78.90	$236.67
07/21/2009	BILL	QUILLEN, WESLEY G ET AL	$315.57	$315.57
03/27/2009	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1463	$-78.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.01	$78.18
01/15/2009	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1433	$-75.17	$75.17
10/06/2008	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1397	$-75.17	$150.34
08/08/2008	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1379	$-75.17	$225.51
07/14/2008	BILL	QUILLEN, WESLEY G ET AL	$300.68	$300.68
03/07/2008	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1312	$-73.13	$0.00
01/10/2008	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1287	$-73.11	$73.13
10/10/2007	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1250	$-73.11	$146.24
08/27/2007	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1230	$-73.11	$219.35
07/13/2007	BILL	QUILLEN, WESLEY G ET AL	$292.46	$292.46
03/15/2007	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1120	$-72.19	$0.00
01/08/2007	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1086	$-72.19	$72.19
10/03/2006	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1027	$-72.19	$144.38
08/21/2006	PAYMENT	QUILLEN, WESLEY G ET AL CHECK NUM: 1012	$-72.22	$216.57
07/19/2006	BILL	QUILLEN, WESLEY G ET AL	$288.79	$288.79
09/12/2005	PAYMENT	EASON, STEVEN S & JOYCE A CHECK NUM: 1789	$-310.22	$0.00
07/21/2005	BILL	EASON, STEVEN S & JOYCE A	$310.22	$310.22
07/21/2004	PAYMENT	@	$-317.71	$0.00
07/01/2004	BILL	EASON, STEVEN S & JOYC @	$317.71	$317.71
10/08/2003	PAYMENT	@	$-247.29	$0.00
08/15/2003	PAYMENT	@	$-82.46	$247.29
07/01/2003	BILL	EASON, STEVEN S & JOYC @	$329.75	$329.75