Tax Account 031-008-017

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Owners

WILLIS, CHRISTOPHER
1523 CLOVER HILLS DR
ELKO, NV 89801-7916

815408

Account Summary

Account ID	031-008-017
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$13.64
Currently Due	$13.64

Account ID

031-008-017

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$13.64

Currently Due

$13.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.64
Paid	$0.00
Balance	$13.64
Due	$13.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.64

Paid

$0.00

Balance

$13.64

Due

$13.64

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$13.12	$0.52	$13.12	$0.00	$13.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$1.83	$14.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.97	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$265.50	$275.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$16.42	$25.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$10.52	$19.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$11.36	$20.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$13.64
07/11/2025	BILL	WILLIS, CHRISTOPHER	$13.12	$13.12
08/13/2024	PAYMENT	"KACANDRA WARD" ONLINE	$-13.12	$0.00
07/10/2024	BILL	WILLIS, CHRISTOPHER	$13.12	$13.12
08/02/2023	PAYMENT	WARD, ORIEN CREDIT: D BANK: OP INTERNET NUM: 065256	$-13.12	$0.00
07/12/2023	BILL	WILLIS, CHRISTOPHER	$13.12	$13.12
02/21/2023	PAYMENT	WARD, ORIEN KACANDRA CREDIT: D BANK: OP INTERNET NUM: 211633	$-14.07	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	ELLEFSON, ROSS P	$12.24	$12.24
08/02/2021	PAYMENT	ELLEFSON, ROSS P CASH	$-11.32	$0.00
07/14/2021	BILL	ELLEFSON, ROSS P	$11.32	$11.32
12/15/2020	PAYMENT	ELLEFSON, ROSS P CREDIT: D	$-11.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	ELLEFSON, ROSS P	$10.73	$10.73
08/27/2019	PAYMENT	ELLEFSON, ROSS P CASH	$-10.35	$0.00
07/10/2019	BILL	ELLEFSON, ROSS P	$10.35	$10.35
04/29/2019	PAYMENT	ELLEFSON, ROSS (TAX SALE) CHECK NUM: 1689	$-340.55	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.21	$340.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$340.34
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$339.65
03/01/2019	INTEREST	Monthly Interest	$0.21	$239.65
02/01/2019	INTEREST	Monthly Interest	$0.21	$239.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$239.23
01/10/2019	INTEREST	Monthly Interest	$0.21	$238.64
01/10/2019	INTEREST	Monthly Interest	$0.21	$238.43
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$238.22
11/01/2018	INTEREST	Monthly Interest	$0.21	$224.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$224.67
10/01/2018	INTEREST	Monthly Interest	$0.21	$224.18
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$223.97
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$173.97
09/04/2018	INTEREST	Monthly Interest	$0.21	$73.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$73.76
08/01/2018	INTEREST	Monthly Interest	$0.21	$73.37
07/09/2018	BILL	ELKO CO TREAS TR	$9.84	$73.16
07/02/2018	INTEREST	Monthly Interest	$0.21	$63.32
06/01/2018	INTEREST	Monthly Interest	$0.21	$63.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$62.90
05/01/2018	INTEREST	Monthly Interest	$0.14	$55.90
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$55.76
04/02/2018	INTEREST	Monthly Interest	$0.14	$49.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$48.95
03/01/2018	INTEREST	Monthly Interest	$0.14	$48.32
02/01/2018	INTEREST	Monthly Interest	$0.14	$48.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$48.04
12/01/2017	INTEREST	Monthly Interest	$0.14	$47.50
11/01/2017	INTEREST	Monthly Interest	$0.14	$47.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$47.22
10/02/2017	INTEREST	Monthly Interest	$0.14	$46.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$46.63
09/01/2017	INTEREST	Monthly Interest	$0.14	$46.27
08/01/2017	INTEREST	Monthly Interest	$0.14	$46.13
07/07/2017	BILL	NESSET, LARRY G & PATTY A	$8.97	$45.99
07/03/2017	INTEREST	Monthly Interest	$0.14	$37.02
06/01/2017	INTEREST	Monthly Interest	$0.14	$36.88
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2017	INTEREST	Monthly Interest	$0.07	$29.74
04/03/2017	INTEREST	Monthly Interest	$0.07	$29.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$29.60
03/01/2017	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2017	INTEREST	Monthly Interest	$0.07	$28.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$28.83
01/03/2017	INTEREST	Monthly Interest	$0.07	$28.29
12/01/2016	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2016	INTEREST	Monthly Interest	$0.07	$28.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$28.08
10/05/2016	INTEREST	Monthly Interest	$0.07	$27.63
09/01/2016	INTEREST	Monthly Interest	$0.07	$27.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$27.49
08/01/2016	INTEREST	Monthly Interest	$0.07	$27.13
07/08/2016	BILL	NESSET, LARRY G & PATTY A	$8.97	$27.06
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	NESSET, LARRY G & PATTY A	$8.97	$8.97
10/08/2014	PAYMENT	NESSET, NEAL CHECK BANK: OP INTERNET NUM: 110103894	$-9.33	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	NESSET, LARRY G & PATTY A	$8.97	$8.97
06/10/2014	PAYMENT	NESSET, NEAL CHECK BANK: OP INTERNET NUM: 108637331	$-18.02	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	NESSET, LARRY G & PATTY A	$8.97	$8.97
10/25/2012	PAYMENT	NESSET, NEAL CREDIT: D BANK: OP INTERNET NUM: 614242	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	NESSET, LARRY G & PATTY A	$8.97	$8.97
08/12/2011	PAYMENT	NESSET, LARRY G CHECK NUM: 4628	$-8.97	$0.00
07/14/2011	BILL	NESSET, LARRY G & PATTY A	$8.97	$8.97
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4569	$-9.02	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.98	$9.02
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4569	$9.02	$11.00
03/28/2011	VOID	NESSET, LARRY G CHECK NUM: 4569	$-9.02	$1.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	NESSET, LARRY G & PATTY A	$9.02	$9.02
10/09/2009	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 689	$-9.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	NESSET, LARRY G & PATTY A	$9.02	$9.02
04/02/2009	PAYMENT	NESSET, LARRY G CHECK NUM: 4318	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	NESSET, LARRY G & PATTY A	$9.02	$9.02
05/01/2008	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 4190	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	NESSET, LARRY G & PATTY A	$9.02	$9.02
05/03/2007	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 4086	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	NESSET, LARRY G & PATTY A	$9.01	$9.01
07/03/2006	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 69456	$-36.22	$0.00
07/03/2006	AMENDMENT	w/o monthly interest	$-0.15	$36.22
07/03/2006	INTEREST	Monthly Interest	$0.15	$36.37
06/01/2006	INTEREST	Monthly Interest	$0.15	$36.22
05/02/2006	INTEREST	Monthly Interest	$0.08	$36.07
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$35.99
04/03/2006	INTEREST	Monthly Interest	$0.08	$28.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$28.91
03/01/2006	INTEREST	Monthly Interest	$0.08	$28.28
02/09/2006	INTEREST	Monthly Interest	$0.08	$28.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.12
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.58
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.34
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.81
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
08/29/2005	ADJUSTMENT	NSF CK #585 NUM: 585	$17.37	$26.37
07/27/2005	VOID	LARRY G. NESSET CHECK NUM: 585	$-17.37	$9.00
07/21/2005	BILL	NESSET, LARRY G & PATTY A	$9.00	$26.37
07/01/2004	BILL	NESSET, LARRY G & PATT @	$17.37	$17.37
01/06/2004	PAYMENT	@	$-10.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.98	$10.00
07/01/2003	BILL	NESSET, LARRY G & PATT @	$9.02	$9.02