Tax Account 026-024-003

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Owners

PUSLEY, WILLIAM & LAURIE
5428 QUINCY AVE
ELKO, NV 89801-5180

632100

Account Summary

Account ID	026-024-003
Account Type	Real Estate
Location	0 CAYUSE DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-024-003

Account Type

Real Estate

Location

0 CAYUSE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
Balance	$0.00
Due	$0.00
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

$60.90

Total

$60.90

Paid

$60.90

Balance

$0.00

Due

$0.00

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	Paid	$60.90	$0.00	$60.90	$60.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK 2728	$-60.90	$0.00
07/10/2024	BILL	PUSLEY, WILLIAM & LAURIE	$60.90	$60.90
08/10/2023	PAYMENT	PUSLEY, LAURIE CREDIT: D	$-60.90	$0.00
07/12/2023	BILL	PUSLEY, WILLIAM & LAURIE	$60.90	$60.90
08/02/2022	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2577	$-60.90	$0.00
07/12/2022	BILL	PUSLEY, WILLIAM & LAURIE	$60.90	$60.90
08/11/2021	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2501	$-64.95	$0.00
07/14/2021	BILL	PUSLEY, WILLIAM & LAURIE	$64.95	$64.95
08/06/2020	PAYMENT	PUSLEY, WILLIAM & LAURIE K CHECK NUM: 2400	$-64.21	$0.00
07/15/2020	BILL	PUSLEY, WILLIAM & LAURIE	$64.21	$64.21
08/15/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2275	$-64.21	$0.00
07/10/2019	BILL	PUSLEY, WILLIAM & LAURIE	$64.21	$64.21
08/02/2018	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2149	$-63.88	$0.00
07/09/2018	BILL	PUSLEY, WILLIAM & LAURIE	$63.88	$63.88
08/09/2017	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK	$-55.00	$0.00
07/07/2017	BILL	PUSLEY, WILLIAM & LAURIE	$55.00	$55.00
08/12/2016	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1881	$-51.93	$0.00
07/08/2016	BILL	PUSLEY, WILLIAM & LAURIE	$51.93	$51.93
08/14/2015	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1745	$-48.81	$0.00
07/08/2015	BILL	PUSLEY, WILLIAM & LAURIE	$48.81	$48.81
08/19/2014	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1604	$-45.41	$0.00
07/10/2014	BILL	PUSLEY, WILLIAM & LAURIE	$45.41	$45.41
08/26/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1399	$-42.13	$0.00
07/16/2013	BILL	PUSLEY, WILLIAM & LAURIE	$42.13	$42.13
08/15/2012	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1239	$-39.05	$0.00
07/10/2012	BILL	PUSLEY, WILLIAM & LAURIE	$39.05	$39.05
08/18/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 872	$-36.67	$0.00
07/14/2011	BILL	PUSLEY, WILLIAM & LAURIE	$36.67	$36.67
11/12/2010	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 0599	$-37.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$37.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	WIRT, CATHY A	$34.79	$34.79
04/07/2010	PAYMENT	WIRT, CATHY A CHECK NUM: MO	$-40.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$40.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$37.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$35.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	WIRT, CATHY A	$33.02	$33.02
03/30/2009	PAYMENT	WIRT, CATHY A CHECK NUM: MO	$-98.63	$0.00
03/17/2009	PENALTY	Certified mailing fee	$5.32	$98.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.15	$93.31
03/02/2009	INTEREST	Monthly Interest	$0.26	$91.16
02/02/2009	INTEREST	Monthly Interest	$0.26	$90.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.84	$90.64
01/02/2009	INTEREST	Monthly Interest	$0.26	$88.80
12/02/2008	INTEREST	Monthly Interest	$0.26	$88.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$88.28
10/01/2008	INTEREST	Monthly Interest	$0.26	$86.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$86.49
09/02/2008	INTEREST	Monthly Interest	$0.26	$85.26
08/01/2008	INTEREST	Monthly Interest	$0.26	$85.00
07/14/2008	BILL	WIRT, CATHY A	$30.66	$84.74
07/01/2008	INTEREST	Monthly Interest	$0.26	$54.08
06/02/2008	INTEREST	Monthly Interest	$0.26	$53.82
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$53.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.15	$46.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$44.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$42.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$41.04
07/13/2007	BILL	WIRT, CATHY A	$30.66	$39.81
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$9.15
03/26/2007	PAYMENT	WIRT, CATHY A CHECK NUM: 1006	$-129.66	$2.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.15	$131.81
03/02/2007	INTEREST	Monthly Interest	$0.52	$129.66
02/01/2007	INTEREST	Monthly Interest	$0.52	$129.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$128.62
01/02/2007	INTEREST	Monthly Interest	$0.52	$126.78
12/01/2006	INTEREST	Monthly Interest	$0.52	$126.26
11/01/2006	INTEREST	Monthly Interest	$0.52	$125.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$125.22
10/02/2006	INTEREST	Monthly Interest	$0.52	$123.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$123.17
09/05/2006	INTEREST	Monthly Interest	$0.52	$121.94
08/02/2006	INTEREST	Monthly Interest	$0.52	$121.42
07/19/2006	BILL	WIRT, CATHY A	$30.65	$120.90
07/03/2006	INTEREST	Monthly Interest	$0.52	$90.25
06/01/2006	INTEREST	Monthly Interest	$0.52	$89.73
05/02/2006	INTEREST	Monthly Interest	$0.26	$89.21
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$88.95
04/03/2006	INTEREST	Monthly Interest	$0.26	$81.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$81.69
03/01/2006	INTEREST	Monthly Interest	$0.26	$79.55
02/09/2006	INTEREST	Monthly Interest	$0.26	$79.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$79.03
01/04/2006	INTEREST	Monthly Interest	$0.26	$77.19
12/01/2005	INTEREST	Monthly Interest	$0.26	$76.93
11/01/2005	INTEREST	Monthly Interest	$0.26	$76.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$76.41
10/03/2005	INTEREST	Monthly Interest	$0.26	$74.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$74.62
09/02/2005	INTEREST	Monthly Interest	$0.26	$73.40
08/02/2005	INTEREST	Monthly Interest	$0.26	$73.14
07/21/2005	BILL	WIRT, CATHY A	$30.62	$72.88
07/01/2004	BILL	WIRT, CATHY A @	$42.26	$42.26
12/01/2003	PAYMENT	@	$-31.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.07	$31.73
07/01/2003	BILL	WIRT, CATHY A @	$30.66	$30.66