Tax Account 026-025-004

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Owners

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

763549

Account Summary

Account ID	026-025-004
Account Type	Real Estate
Location	0 BONANZA DR/QUINCY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-025-004

Account Type

Real Estate

Location

0 BONANZA DR/QUINCY AVE

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	$4.68	$56.61	$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	$4.09	$49.50	$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 C & LAURIE K	$60.90	$60.90
08/10/2023	PAYMENT	PUSLEY, LAURIE CREDIT: D	$-60.90	$0.00
07/12/2023	BILL	PUSLEY, WILLIAM C & LAURIE K	$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 C & LAURIE K	$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 C & LAURIE K	$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 C & LAURIE K	$64.21	$64.21
08/05/2019	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2343	$-64.21	$0.00
07/10/2019	BILL	HERMAN, PATRICK & DOREEN	$64.21	$64.21
08/09/2018	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2216	$-63.88	$0.00
07/09/2018	BILL	HERMAN, PATRICK & DOREEN	$63.88	$63.88
08/24/2017	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 2078	$-55.00	$0.00
07/07/2017	BILL	HERMAN, PATRICK & DOREEN	$55.00	$55.00
11/21/2016	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1968	$-56.61	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$56.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.01
07/08/2016	BILL	HERMAN, PATRICK & DOREEN	$51.93	$51.93
08/14/2015	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1715	$-48.81	$0.00
07/08/2015	BILL	HERMAN, PATRICK & DOREEN	$48.81	$48.81
12/18/2014	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1570	$-49.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.27	$49.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$47.23
07/10/2014	BILL	HERMAN, PATRICK & DOREEN	$45.41	$45.41
09/04/2013	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 1042	$-42.13	$0.00
07/16/2013	BILL	HERMAN, PATRICK & DOREEN	$42.13	$42.13
08/01/2012	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 7080	$-39.05	$0.00
07/10/2012	BILL	HERMAN, PATRICK & DOREEN	$39.05	$39.05
08/09/2011	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6787	$-36.67	$0.00
07/14/2011	BILL	HERMAN, PATRICK & DOREEN	$36.67	$36.67
08/12/2010	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6906	$-34.79	$0.00
07/14/2010	BILL	HERMAN, PATRICK & DOREEN	$34.79	$34.79
08/13/2009	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6338	$-33.02	$0.00
07/21/2009	BILL	HERMAN, PATRICK & DOREEN	$33.02	$33.02
08/11/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6102	$-30.66	$0.00
07/14/2008	BILL	HERMAN, PATRICK & DOREEN	$30.66	$30.66
08/03/2007	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5792	$-30.66	$0.00
07/13/2007	BILL	HERMAN, PATRICK & DOREEN	$30.66	$30.66
08/23/2006	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 5431	$-30.65	$0.00
07/19/2006	BILL	HERMAN, PATRICK & DOREEN	$30.65	$30.65
08/05/2005	PAYMENT	GARY A CARRIGAN CHECK NUM: 710	$-30.62	$0.00
07/21/2005	BILL	CARRIGAN, GARY TR	$30.62	$30.62
07/19/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	CARRIGAN, GARY TR @	$30.66	$30.66
07/31/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	CARRIGAN, GARY TR @	$30.66	$30.66