Tax Account 026-024-005

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Owners

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

Account Summary

Account ID	026-024-005
Account Type	Real Estate
Location	5428 QUINCY AVE
Balance	$948.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $948.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.83
Total	$1,244.83
Paid	$295.96
Balance	$948.87
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$295.96	$0.00	$295.96	$295.96	$0.00
2	10/07/2024	10/17/2024	Due	$316.29	$0.00	$316.29	$0.00	$316.29	Pay $316.29 Now
3	01/06/2025	01/16/2025	Due	$316.29	$0.00	$316.29	$0.00	$632.58	Pay $632.58 Now
4	03/03/2025	03/13/2025	Due	$316.29	$0.00	$316.29	$0.00	$948.87	Pay $948.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.72	$0.00	$704.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$684.19	$0.00	$684.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$711.56	$0.00	$711.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$711.87	$0.00	$711.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$719.29	$0.00	$719.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$616.06	$0.00	$616.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$544.96	$0.00	$544.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$529.10	$0.00	$529.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$513.69	$0.00	$513.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$498.73	$0.00	$498.73	$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	PUSLEY, WILLIAM C & LAURIE K SYS 2728 ORIG: CHECK	$-295.96	$948.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.98	$1,244.83
08/30/2024	ADJUSTMENT	PUSLEY, WILLIAM C & LAURIE K CHECK 2728 VOIDED PAYMENT: 918207. REASON: AMENDMENT TO RE 2025	$295.96	$1,182.85
07/30/2024	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK 2728	$-295.96	$886.89
07/10/2024	BILL	PUSLEY, WILLIAM & LAURIE	$1,182.85	$1,182.85
02/27/2024	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK 2700	$-176.18	$0.00
12/26/2023	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK 2684	$-176.18	$176.18
09/25/2023	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK 2669	$-176.18	$352.36
08/10/2023	PAYMENT	PUSLEY, LAURIE CREDIT: D	$-176.18	$528.54
07/12/2023	BILL	PUSLEY, WILLIAM & LAURIE	$704.72	$704.72
02/21/2023	PAYMENT	PUSLEY, LAURIE K OR WILLIAM CHECK NUM: 2628	$-171.04	$0.00
12/22/2022	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2608	$-171.04	$171.04
09/28/2022	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2589	$-171.04	$342.08
08/02/2022	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2577	$-171.07	$513.12
07/12/2022	BILL	PUSLEY, WILLIAM & LAURIE	$684.19	$684.19
02/28/2022	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2544	$-177.89	$0.00
12/22/2021	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2526	$-177.89	$177.89
09/30/2021	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2512	$-177.89	$355.78
08/11/2021	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2501	$-177.89	$533.67
07/14/2021	BILL	PUSLEY, WILLIAM & LAURIE	$711.56	$711.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.59	$0.00
02/25/2021	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2463	$-174.82	$12.59
12/23/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2444	$-174.82	$187.41
09/28/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2416	$-174.82	$362.23
08/06/2020	PAYMENT	PUSLEY, WILLIAM & LAURIE K CHECK NUM: 2400	$-174.82	$537.05
07/15/2020	BILL	PUSLEY, WILLIAM & LAURIE	$711.87	$711.87
02/28/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2348	$-179.82	$0.00
01/02/2020	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2323	$-179.82	$179.82
10/01/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2287	$-179.82	$359.64
08/15/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2275	$-179.83	$539.46
07/10/2019	BILL	PUSLEY, WILLIAM & LAURIE	$719.29	$719.29
02/26/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2222	$-154.01	$0.00
01/02/2019	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2205	$-154.01	$154.01
09/21/2018	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2169	$-154.01	$308.02
08/02/2018	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2149	$-154.03	$462.03
07/09/2018	BILL	PUSLEY, WILLIAM & LAURIE	$616.06	$616.06
03/01/2018	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2099	$-136.24	$0.00
12/26/2017	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 2074	$-136.24	$136.24
09/28/2017	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 2040	$-136.24	$272.48
08/09/2017	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK	$-136.24	$408.72
07/07/2017	BILL	PUSLEY, WILLIAM & LAURIE	$544.96	$544.96
03/02/2017	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1961	$-132.27	$0.00
12/27/2016	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1933	$-132.27	$132.27
09/30/2016	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1900	$-132.27	$264.54
08/12/2016	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1881	$-132.29	$396.81
07/08/2016	BILL	PUSLEY, WILLIAM & LAURIE	$529.10	$529.10
02/29/2016	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1826	$-128.42	$0.00
12/24/2015	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1799	$-128.42	$128.42
10/01/2015	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1767	$-128.42	$256.84
08/14/2015	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1745	$-128.43	$385.26
07/08/2015	BILL	PUSLEY, WILLIAM & LAURIE	$513.69	$513.69
03/04/2015	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1685	$-124.68	$0.00
12/23/2014	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1662	$-124.68	$124.68
09/30/2014	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1629	$-124.68	$249.36
08/19/2014	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1604	$-124.69	$374.04
07/10/2014	BILL	PUSLEY, WILLIAM & LAURIE	$498.73	$498.73
02/26/2014	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1541	$-110.27	$0.00
12/31/2013	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1518	$-110.27	$110.27
10/03/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1456	$-110.27	$220.54
08/26/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1399	$-110.29	$330.81
07/16/2013	BILL	PUSLEY, WILLIAM & LAURIE	$441.10	$441.10
02/26/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1257	$-108.27	$0.00
12/27/2012	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1203	$-108.27	$108.27
09/26/2012	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1282	$-108.27	$216.54
08/15/2012	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1239	$-108.27	$324.81
07/10/2012	BILL	PUSLEY, WILLIAM & LAURIE	$433.08	$433.08
02/29/2012	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1084	$-105.13	$0.00
12/22/2011	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1009	$-105.13	$105.13
09/27/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 929	$-105.13	$210.26
08/18/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 872	$-105.14	$315.39
07/14/2011	BILL	PUSLEY, WILLIAM & LAURIE	$420.53	$420.53
03/01/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK NUM: 0710	$-102.07	$0.00
01/04/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 0652	$-102.07	$102.07
09/29/2010	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 0555	$-102.07	$204.14
08/23/2010	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 0485	$-102.08	$306.21
07/14/2010	BILL	PUSLEY, WILLIAM & LAURIE	$408.29	$408.29
03/02/2010	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 0316	$-99.10	$0.00
12/22/2009	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 233	$-99.10	$99.10
10/14/2009	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 131	$-99.10	$198.20
08/05/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2481	$-99.11	$297.30
07/21/2009	BILL	PUSLEY, WILLIAM & LAURIE	$396.41	$396.41
02/24/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2313	$-96.21	$0.00
12/23/2008	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2248	$-96.21	$96.21
09/29/2008	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2197	$-96.21	$192.42
08/13/2008	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 2110	$-96.23	$288.63
07/14/2008	BILL	PUSLEY, WILLIAM & LAURIE	$384.86	$384.86
02/25/2008	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1922	$-93.41	$0.00
12/24/2007	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1852	$-93.41	$93.41
09/27/2007	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1747	$-93.41	$186.82
08/16/2007	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1695	$-93.41	$280.23
07/13/2007	BILL	PUSLEY, WILLIAM & LAURIE	$373.64	$373.64
02/26/2007	PAYMENT	PUSLEY, LAURIE & WILLIAM CHECK NUM: 1507	$-90.69	$0.00
12/27/2006	PAYMENT	PUSLEY, LAURIE & WILLIAM CHECK NUM: 1432	$-90.69	$90.69
09/27/2006	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1316	$-90.69	$181.38
08/22/2006	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1250	$-90.70	$272.07
07/19/2006	BILL	PUSLEY, WILLIAM & LAURIE	$362.77	$362.77
02/28/2006	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1034	$-88.05	$0.00
12/22/2005	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 9893	$-88.05	$88.05
09/27/2005	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 9752	$-88.05	$176.10
08/26/2005	PAYMENT	LAURIE K PUSLEY CHECK NUM: 9696	$-88.05	$264.15
07/21/2005	BILL	PUSLEY, WILLIAM & LAURIE	$352.20	$352.20
02/28/2005	PAYMENT	@	$-87.80	$0.00
12/27/2004	PAYMENT	@	$-87.80	$87.80
09/28/2004	PAYMENT	@	$-87.80	$175.60
07/29/2004	PAYMENT	@	$-87.80	$263.40
07/01/2004	BILL	PUSLEY, WILLIAM & LAUR @	$351.20	$351.20
02/26/2004	PAYMENT	@	$-69.68	$0.00
12/23/2003	PAYMENT	@	$-69.68	$69.68
09/29/2003	PAYMENT	@	$-69.68	$139.36
08/15/2003	PAYMENT	@	$-69.70	$209.04
07/01/2003	BILL	PUSLEY, WILLIAM & LAUR @	$278.74	$278.74