Tax Account 026-019-003

Print Page · · Payments Cart · New Search

Owners

TAYLOR, GARY
8250 DURANGO DR
ELKO, NV 89801-5242

Account Summary

Account ID	026-019-003
Account Type	Real Estate
Location	8250 DURANGO DR
Balance	$912.90
Currently Due	$338.63

Account ID

026-019-003

Account Type

Real Estate

Location

8250 DURANGO DR

Balance

$912.90

Currently Due

$338.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.53
Total	$762.78
Paid	$0.00
Balance	$762.78
Due	$338.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.53

Total

$762.78

Paid

$0.00

Balance

$762.78

Due

$338.63

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$181.26	$7.25	$181.26	$0.00	$338.63
2	10/07/2024	10/17/2024	Due	$191.41	$0.00	$191.41	$0.00	$530.04
3	01/06/2025	01/16/2025	Due	$191.41	$0.00	$191.41	$0.00	$721.45
4	03/03/2025	03/13/2025	Due	$191.45	$0.00	$191.45	$0.00	$912.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$537.53	$55.39	$446.16	$150.12	$150.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$497.71	$4.98	$502.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$516.89	$0.00	$516.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$516.00	$0.00	$516.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$522.61	$27.35	$549.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$476.99	$11.77	$488.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$410.76	$17.79	$428.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$387.88	$38.43	$426.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$387.88	$0.00	$387.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$395.47	$29.75	$425.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.12	$912.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.45	$911.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.25	$880.33
07/10/2024	BILL	TAYLOR, GARY	$724.08	$873.08
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.12	$149.00
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.12	$147.88
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$146.76
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.38	$139.76
01/24/2024	PAYMENT	TAYLOR, GARY CARD	$-446.16	$134.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.19	$580.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.44	$556.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.38	$542.91
07/12/2023	BILL	TAYLOR, GARY	$537.53	$537.53
09/06/2022	PAYMENT	TAYLOR, GARY CREDIT: D	$-502.69	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.98	$502.69
07/12/2022	BILL	TAYLOR, GARY	$497.71	$497.71
07/21/2021	PAYMENT	TAYLOR, GARY CREDIT: D	$-516.89	$0.00
07/14/2021	BILL	TAYLOR, GARY	$516.89	$516.89
05/14/2021	PAYMENT	ECT CASH	$-4.85	$0.00
03/03/2021	PAYMENT	TAYLOR, GARY CREDIT: D	$-127.78	$4.85
09/11/2020	PAYMENT	TAYLOR GARY CREDIT: D	$-255.56	$132.63
08/03/2020	PAYMENT	TAYLOR, DAVID CREDIT: D	$-127.81	$388.19
07/15/2020	BILL	TAYLOR, GARY	$516.00	$516.00
06/04/2020	PAYMENT	TAYLOR, GARY CREDIT: D	$-142.88	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$142.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.23	$135.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$130.65
01/27/2020	PAYMENT	WOODARD, ANNIE CREDIT: D	$-121.19	$130.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.66	$251.84
10/28/2019	PAYMENT	WOODARD, ANNIE CREDIT: D	$-150.00	$247.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.23	$397.18
09/17/2019	PAYMENT	TAYLOR, GARY CREDIT: D	$-135.89	$391.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.23	$527.84
07/10/2019	BILL	TAYLOR, GARY	$522.61	$522.61
05/13/2019	PAYMENT	TAYLOR, GARY CREDIT: D	$-69.00	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$69.00
04/18/2019	PAYMENT	WOODARD, ANNIE CREDIT: D	$-62.01	$62.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.77	$124.01
10/01/2018	PAYMENT	WOODARD, ANNIE CASH	$-119.24	$119.24
08/21/2018	PAYMENT	TAYLOR, GARY CASH BANK: WF INTERNET	$-119.24	$238.48
07/20/2018	PAYMENT	TAYLOR, DAVID CASH	$-119.27	$357.72
07/09/2018	BILL	TAYLOR, GARY	$476.99	$476.99
04/20/2018	PAYMENT	TAYLOR, GARY CHECK NUM: 210	$-106.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.11	$106.80
01/22/2018	PAYMENT	TAYLOR, GARY D CHECK NUM: 206	$-106.80	$102.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.11	$209.49
11/14/2017	PAYMENT	TAYLOR, GARY CHECK NUM: 155	$-114.95	$205.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.46	$320.33
10/13/2017	PAYMENT	TAYLOR, GARY CHECK NUM: 201	$-100.00	$314.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.11	$414.87
07/07/2017	BILL	TAYLOR, GARY	$410.76	$410.76
05/18/2017	PAYMENT	TAYLOR, GARY CREDIT: D	$-232.37	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$232.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.38	$225.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.47	$212.99
12/29/2016	PAYMENT	TAYLOR, GARY CHECK NUM: 154	$-193.94	$207.52
12/29/2016	ADJUSTMENT	REVERSE TO REDISTRIBUTE NUM: 154	$190.83	$401.46
12/29/2016	VOID	TAYLOR, GARY D CHECK NUM: 154	$-190.83	$210.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.70	$401.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.88	$391.76
07/08/2016	BILL	TAYLOR, GARY	$387.88	$387.88
08/17/2015	PAYMENT	TAYLOR, DAVID CASH	$-241.55	$0.00
08/11/2015	PAYMENT	TAYLOR, GARY & DAVID CASH	$-200.00	$241.55
08/11/2015	PAYMENT	TAYLOR, DAVE CASH	$-169.84	$441.55
08/03/2015	INTEREST	Monthly Interest	$1.65	$611.39
07/08/2015	BILL	TAYLOR, GARY & DAVID	$387.88	$609.74
07/01/2015	INTEREST	Monthly Interest	$1.65	$221.86
06/01/2015	INTEREST	Monthly Interest	$1.65	$220.21
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$218.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.89	$211.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.95	$201.67
09/15/2014	PAYMENT	TAYLOR, GARY TR ET AL CHECK NUM: 5446	$-201.71	$197.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.96	$399.43
07/10/2014	BILL	TAYLOR, GARY & DAVID	$395.47	$395.47
01/14/2014	PAYMENT	TAYLOR, GARY D CREDIT: D	$-196.78	$0.00
10/03/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1456	$-98.39	$196.78
08/26/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1399	$-98.40	$295.17
07/16/2013	BILL	PUSLEY, WILLIAM & LAURIE	$393.57	$393.57
02/26/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1257	$-98.43	$0.00
12/27/2012	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1203	$-98.43	$98.43
09/26/2012	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1282	$-98.43	$196.86
08/15/2012	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1239	$-98.46	$295.29
07/10/2012	BILL	PUSLEY, WILLIAM & LAURIE	$393.75	$393.75
02/29/2012	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1084	$-96.68	$0.00
12/22/2011	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1009	$-96.68	$96.68
09/27/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 929	$-96.68	$193.36
08/18/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 872	$-96.69	$290.04
07/14/2011	BILL	PUSLEY, WILLIAM & LAURIE	$386.73	$386.73
03/01/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK NUM: 0710	$-107.66	$0.00
01/04/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 0652	$-107.66	$107.66
09/29/2010	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 0555	$-107.66	$215.32
08/23/2010	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 0485	$-107.66	$322.98
07/14/2010	BILL	PUSLEY, WILLIAM & LAURIE	$430.64	$430.64
03/02/2010	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 0316	$-108.68	$0.00
12/22/2009	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 233	$-108.68	$108.68
10/14/2009	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 131	$-108.68	$217.36
08/05/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2481	$-108.70	$326.04
07/21/2009	BILL	PUSLEY, WILLIAM & LAURIE	$434.74	$434.74
02/24/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2313	$-108.28	$0.00
12/23/2008	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2248	$-108.28	$108.28
09/29/2008	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2197	$-108.28	$216.56
08/13/2008	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 2110	$-108.30	$324.84
07/14/2008	BILL	PUSLEY, WILLIAM & LAURIE	$433.14	$433.14
02/25/2008	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1922	$-105.13	$0.00
12/24/2007	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1852	$-105.13	$105.13
09/27/2007	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1747	$-105.13	$210.26
08/16/2007	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1695	$-105.13	$315.39
07/13/2007	BILL	PUSLEY, WILLIAM & LAURIE	$420.52	$420.52
02/26/2007	PAYMENT	PUSLEY, LAURIE & WILLIAM CHECK NUM: 1507	$-102.06	$0.00
12/27/2006	PAYMENT	PUSLEY, LAURIE & WILLIAM CHECK NUM: 1432	$-102.06	$102.06
09/27/2006	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1316	$-102.06	$204.12
08/22/2006	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1250	$-102.09	$306.18
07/19/2006	BILL	PUSLEY, WILLIAM & LAURIE	$408.27	$408.27
02/28/2006	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1034	$-99.09	$0.00
12/22/2005	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 9893	$-99.09	$99.09
09/27/2005	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 9752	$-99.09	$198.18
08/26/2005	PAYMENT	LAURIE K PUSLEY CHECK NUM: 9696	$-99.11	$297.27
07/21/2005	BILL	PUSLEY, WILLIAM & LAURIE	$396.38	$396.38
02/28/2005	PAYMENT	@	$-98.88	$0.00
12/27/2004	PAYMENT	@	$-98.88	$98.88
09/28/2004	PAYMENT	@	$-98.88	$197.76
07/29/2004	PAYMENT	@	$-98.88	$296.64
07/01/2004	BILL	PUSLEY, WILLIAM & LAUR @	$395.52	$395.52
02/26/2004	PAYMENT	@	$-79.99	$0.00
12/23/2003	PAYMENT	@	$-79.99	$79.99
09/29/2003	PAYMENT	@	$-79.99	$159.98
08/15/2003	PAYMENT	@	$-79.99	$239.97
07/01/2003	BILL	PUSLEY, WILLIAM & LAUR @	$319.96	$319.96