Tax Account 026-024-006

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Owners

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

Account Summary

Account ID	026-024-006
Account Type	Real Estate
Location	0 BONANZA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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
08/23/2010	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 0485	$-34.79	$0.00
07/14/2010	BILL	PUSLEY, WILLIAM & LAURIE	$34.79	$34.79
08/05/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2481	$-33.02	$0.00
07/21/2009	BILL	PUSLEY, WILLIAM & LAURIE	$33.02	$33.02
08/13/2008	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 2110	$-30.66	$0.00
07/14/2008	BILL	PUSLEY, WILLIAM & LAURIE	$30.66	$30.66
08/16/2007	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1695	$-30.66	$0.00
07/13/2007	BILL	PUSLEY, WILLIAM & LAURIE	$30.66	$30.66
08/22/2006	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK NUM: 1250	$-30.65	$0.00
07/19/2006	BILL	PUSLEY, WILLIAM & LAURIE	$30.65	$30.65
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-30.62	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$30.62	$30.62
08/18/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$30.66	$30.66
08/11/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$30.66	$30.66