Tax Account TU0107AB

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Owners

WILLIS, ROBERT P OR WILLIS, KAREN K
8168 S EAGLEVIEW DR
ELKO, NV 89801-5307

Account Summary

Account ID	TU0107AB
Account Type	Personal Property
Location	8168 EAGLEVIEW DR ELKO
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 PERSONAL PROPERTY TAXES
Original	$85.99
Total	$94.59
Paid	$94.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.99	$8.60	$85.99	$94.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.73	$8.47	$93.20	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$84.73	$0.00	$84.73	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$90.44	$9.04	$99.48	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$89.39	$8.94	$98.33	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$89.39	$8.94	$98.33	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	WILLIS, KAREN CASH	$-94.59	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.60	$94.59
07/10/2024	BILL	WILLIS, ROBERT P OR WILLIS, KAREN K	$85.99	$85.99
11/03/2023	PAYMENT	WILLIS, KAREN CARD	$-93.20	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.47	$93.20
07/12/2023	BILL	WILLIS, ROBERT P OR	$84.73	$84.73
08/08/2022	PAYMENT	WILLIS, KAREN M CREDIT: D	$-84.73	$0.00
07/13/2022	BILL	WILLIS, ROBERT P OR	$84.73	$84.73
09/20/2021	PAYMENT	WILLIS, KAREN CREDIT: D	$-99.48	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.04	$99.48
07/15/2021	BILL	WILLIS, ROBERT P OR	$90.44	$90.44
10/01/2020	PAYMENT	WILLIS, KAREN CREDIT: D	$-98.33	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.94	$98.33
07/13/2020	BILL	WILLIS, ROBERT P OR	$89.39	$89.39
10/09/2019	PAYMENT	WILLIS, KAREN KAY CREDIT: D	$-98.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.94	$98.33
07/10/2019	BILL	WILLIS, ROBERT P OR	$89.39	$89.39
09/17/2018	PAYMENT	WILLIS, KAREN M CREDIT: D	$-97.98	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.91	$97.98
07/09/2018	BILL	WILLIS, ROBERT P OR	$89.07	$89.07
09/14/2017	PAYMENT	WILLIS, KAREN CREDIT: D	$-89.14	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.10	$89.14
07/07/2017	BILL	WILLIS, ROBERT P OR	$81.04	$81.04
09/07/2016	PAYMENT	SHULL, KAREN CREDIT: D	$-89.14	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.10	$89.14
07/08/2016	BILL	WILLIS, ROBERT P OR	$81.04	$81.04
09/10/2015	PAYMENT	WILLIS, ROBERT P & KAREN K CHECK	$-89.14	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.10	$89.14
07/08/2015	BILL	WILLIS, ROBERT P OR	$81.04	$81.04
09/04/2014	PAYMENT	WILLIS, KAREN CASH	$-89.14	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.10	$89.14
07/08/2014	BILL	WILLIS, ROBERT P OR	$81.04	$81.04
07/17/2013	PAYMENT	GRAHAM, EDWARD E OR LOUISE E CHECK NUM: 4060	$-81.04	$0.00
07/16/2013	BILL	GRAHAM, EDWARD E OR LOUISE E	$81.04	$81.04
07/18/2012	PAYMENT	GRAHAM, EDWARD E OR LOUISE E CHECK NUM: 3776	$-81.04	$0.00
07/10/2012	BILL	GRAHAM, EDWARD E OR LOUISE E	$81.04	$81.04
09/12/2011	PAYMENT	GRAHAM, EDWARD E OR LOUISE E CHECK NUM: 3476	$-89.14	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.10	$89.14
07/14/2011	BILL	GRAHAM, EDWARD E OR LOUISE E	$81.04	$81.04