Tax Account TU0B8452

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Owners

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

Account Summary

Account ID	TU0B8452
Account Type	Personal Property
Location	5428 QUINCY AVE 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	$12.72
Total	$12.72
Paid	$12.72
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	$12.72	$0.00	$12.72	$12.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.72	$0.00	$12.72	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$12.72	$0.00	$12.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$13.56	$0.00	$13.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$13.41	$0.00	$13.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$13.41	$0.00	$13.41	$0.00	$0.00	2.8223	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	$-12.72	$0.00
07/10/2024	BILL	PUSLEY, WILLIAM	$12.72	$12.72
08/10/2023	PAYMENT	PUSLEY, LAURIE CREDIT: D	$-12.72	$0.00
07/12/2023	BILL	PUSLEY, WILLIAM	$12.72	$12.72
08/02/2022	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2577	$-12.72	$0.00
07/13/2022	BILL	PUSLEY, WILLIAM	$12.72	$12.72
08/11/2021	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2501	$-13.56	$0.00
07/15/2021	BILL	PUSLEY, WILLIAM	$13.56	$13.56
08/06/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2400	$-13.41	$0.00
07/13/2020	BILL	PUSLEY, WILLIAM	$13.41	$13.41
08/15/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2275	$-13.41	$0.00
07/10/2019	BILL	PUSLEY, WILLIAM	$13.41	$13.41
08/02/2018	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2149	$-13.36	$0.00
07/09/2018	BILL	PUSLEY, WILLIAM	$13.36	$13.36
08/09/2017	PAYMENT	PUSLEY, LAURIE & WILLIAM CHECK NUM: 2023	$-12.17	$0.00
07/07/2017	BILL	PUSLEY, WILLIAM	$12.17	$12.17
08/12/2016	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1881	$-12.17	$0.00
07/08/2016	BILL	PUSLEY, WILLIAM	$12.17	$12.17
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00