Tax Account 026-024-004

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Owners

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

Account Summary

Account ID	026-024-004
Account Type	Real Estate
Location	8616 CAYUSE DR
Balance	$88.56
Currently Due	$0.00

Account ID

026-024-004

Account Type

Real Estate

Location

8616 CAYUSE DR

Balance

$88.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.49
Total	$177.49
Paid	$88.93
Balance	$88.56
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

$177.49

Total

$177.49

Paid

$88.93

Balance

$88.56

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	$44.65	$0.00	$44.65	$44.65	$0.00
2	10/07/2024	10/17/2024	Paid	$44.28	$0.00	$44.28	$44.28	$0.00
3	01/06/2025	01/16/2025	Due	$44.28	$0.00	$44.28	$0.00	$44.28
4	03/03/2025	03/13/2025	Due	$44.28	$0.00	$44.28	$0.00	$88.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.95	$0.00	$121.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$112.92	$0.00	$112.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$118.47	$0.00	$118.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$116.31	$0.00	$116.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$119.47	$0.00	$119.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$128.13	$0.00	$128.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$111.20	$0.00	$111.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$105.00	$0.00	$105.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$105.00	$0.00	$105.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$111.82	$0.00	$111.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK 2736	$-44.28	$88.56
07/30/2024	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK 2728	$-44.65	$132.84
07/10/2024	BILL	PUSLEY, WILLIAM C & LAURIE K	$177.49	$177.49
02/27/2024	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK 2700	$-30.48	$0.00
12/26/2023	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK 2684	$-30.48	$30.48
09/25/2023	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK 2669	$-30.48	$60.96
08/10/2023	PAYMENT	PUSLEY, LAURIE CREDIT: D	$-30.51	$91.44
07/12/2023	BILL	PUSLEY, WILLIAM C & LAURIE K	$121.95	$121.95
02/21/2023	PAYMENT	PUSLEY, LAURIE K OR WILLIAM CHECK NUM: 2628	$-28.23	$0.00
12/22/2022	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2608	$-28.23	$28.23
09/28/2022	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2589	$-28.23	$56.46
08/02/2022	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2577	$-28.23	$84.69
07/12/2022	BILL	PUSLEY, WILLIAM C & LAURIE K	$112.92	$112.92
02/28/2022	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2544	$-29.61	$0.00
12/22/2021	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2526	$-29.61	$29.61
09/30/2021	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2512	$-29.61	$59.22
08/11/2021	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2501	$-29.64	$88.83
07/14/2021	BILL	PUSLEY, WILLIAM C & LAURIE K	$118.47	$118.47
02/25/2021	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2463	$-29.07	$0.00
12/23/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2444	$-29.07	$29.07
09/28/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2416	$-29.07	$58.14
08/06/2020	PAYMENT	PUSLEY, WILLIAM & LAURIE K CHECK NUM: 2400	$-29.10	$87.21
07/15/2020	BILL	PUSLEY, WILLIAM C & LAURIE K	$116.31	$116.31
02/28/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2348	$-29.86	$0.00
01/02/2020	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2323	$-29.86	$29.86
10/01/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2287	$-29.86	$59.72
08/15/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2275	$-29.89	$89.58
07/10/2019	BILL	PUSLEY, WILLIAM C & LAURIE K	$119.47	$119.47
02/26/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2222	$-32.03	$0.00
01/02/2019	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2205	$-32.03	$32.03
09/21/2018	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2169	$-32.03	$64.06
08/02/2018	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2149	$-32.04	$96.09
07/09/2018	BILL	PUSLEY, WILLIAM C & LAURIE K	$128.13	$128.13
03/01/2018	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2099	$-27.80	$0.00
12/26/2017	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 2074	$-27.80	$27.80
09/28/2017	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 2040	$-27.80	$55.60
08/09/2017	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK	$-27.80	$83.40
07/07/2017	BILL	PUSLEY, WILLIAM C & LAURIE K	$111.20	$111.20
03/02/2017	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1961	$-26.25	$0.00
12/27/2016	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1933	$-26.25	$26.25
09/30/2016	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1900	$-26.25	$52.50
08/12/2016	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1881	$-26.25	$78.75
07/08/2016	BILL	PUSLEY, WILLIAM C & LAURIE K	$105.00	$105.00
02/29/2016	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1826	$-26.25	$0.00
12/24/2015	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1799	$-26.25	$26.25
10/01/2015	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1767	$-26.25	$52.50
08/14/2015	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1745	$-26.25	$78.75
07/08/2015	BILL	PUSLEY, WILLIAM C & LAURIE K	$105.00	$105.00
03/04/2015	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1685	$-27.95	$0.00
12/23/2014	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1662	$-27.95	$27.95
09/30/2014	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1629	$-27.95	$55.90
08/19/2014	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1604	$-27.97	$83.85
07/10/2014	BILL	PUSLEY, WILLIAM C & LAURIE K	$111.82	$111.82
02/26/2014	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1541	$-26.10	$0.00
12/31/2013	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1518	$-26.10	$26.10
10/03/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1456	$-26.10	$52.20
08/26/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1399	$-26.11	$78.30
07/16/2013	BILL	PUSLEY, WILLIAM C & LAURIE K	$104.41	$104.41
02/26/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1257	$-26.61	$0.00
12/27/2012	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1203	$-26.61	$26.61
09/26/2012	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1282	$-26.61	$53.22
08/15/2012	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1239	$-26.63	$79.83
07/10/2012	BILL	PUSLEY, WILLIAM C & LAURIE K	$106.46	$106.46
02/29/2012	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1084	$-27.12	$0.00
12/22/2011	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1009	$-27.12	$27.12
09/27/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 929	$-27.12	$54.24
08/18/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 872	$-27.13	$81.36
07/14/2011	BILL	PUSLEY, WILLIAM C & LAURIE K	$108.49	$108.49
03/01/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK NUM: 0710	$-28.71	$0.00
01/04/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 0652	$-28.71	$28.71
09/29/2010	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 0555	$-28.71	$57.42
08/23/2010	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 0485	$-28.71	$86.13
07/14/2010	BILL	PUSLEY, WILLIAM C & LAURIE K	$114.84	$114.84
03/02/2010	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 0316	$-28.25	$0.00
12/22/2009	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 233	$-28.25	$28.25
10/14/2009	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 131	$-28.25	$56.50
08/05/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2481	$-28.25	$84.75
07/21/2009	BILL	PUSLEY, WILLIAM C & LAURIE K	$113.00	$113.00
02/24/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2313	$-26.23	$0.00
12/23/2008	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2248	$-26.23	$26.23
09/29/2008	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2197	$-26.23	$52.46
08/13/2008	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 2110	$-26.23	$78.69
07/14/2008	BILL	PUSLEY, WILLIAM C & LAURIE K	$104.92	$104.92
02/25/2008	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1922	$-25.62	$0.00
12/24/2007	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1852	$-25.62	$25.62
09/27/2007	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1747	$-25.62	$51.24
08/16/2007	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1695	$-25.62	$76.86
07/13/2007	BILL	PUSLEY, WILLIAM C & LAURIE K	$102.48	$102.48
02/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 23941	$-369.58	$0.00
02/01/2007	INTEREST	Monthly Interest	$1.58	$369.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.55	$368.00
01/02/2007	INTEREST	Monthly Interest	$1.58	$363.45
12/01/2006	INTEREST	Monthly Interest	$1.58	$361.87
11/01/2006	INTEREST	Monthly Interest	$1.58	$360.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$358.71
10/02/2006	INTEREST	Monthly Interest	$1.58	$356.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$354.60
09/05/2006	INTEREST	Monthly Interest	$1.58	$353.59
08/02/2006	INTEREST	Monthly Interest	$1.58	$352.01
07/19/2006	BILL	WIRT, CATHY	$101.12	$350.43
07/03/2006	INTEREST	Monthly Interest	$1.58	$249.31
06/01/2006	INTEREST	Monthly Interest	$1.58	$247.73
05/02/2006	INTEREST	Monthly Interest	$0.79	$246.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$245.36
04/03/2006	INTEREST	Monthly Interest	$0.79	$238.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.63	$237.57
03/01/2006	INTEREST	Monthly Interest	$0.79	$230.94
02/09/2006	INTEREST	Monthly Interest	$0.79	$230.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.68	$229.36
01/04/2006	INTEREST	Monthly Interest	$0.79	$223.68
12/01/2005	INTEREST	Monthly Interest	$0.79	$222.89
11/01/2005	INTEREST	Monthly Interest	$0.79	$222.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.73	$221.31
10/03/2005	INTEREST	Monthly Interest	$0.79	$216.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.79	$215.79
09/02/2005	INTEREST	Monthly Interest	$0.79	$212.00
08/02/2005	INTEREST	Monthly Interest	$0.79	$211.21
07/21/2005	BILL	WIRT, CATHY	$94.68	$210.42
07/01/2004	BILL	WIRT, CATHY @	$115.74	$115.74
12/01/2003	PAYMENT	@	$-100.26	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.39	$100.26
07/01/2003	BILL	WIRT, CATHY @	$96.87	$96.87