Tax Account TU11353B

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WILCOX, KIM OR JESSIE
1000 AVENUE C
ELY, NV 89301-2328

Account Summary

Account ID	TU11353B
Account Type	Personal Property
Location	628 SPRING VALLEY PKWY SPRING CREEK
Balance	$5.29
Currently Due	$5.29

$5.29 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$93.94
Total	$93.94
Paid	$88.65
Balance	$5.29
Due	$5.29
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$93.94	$0.00	$93.94	$88.65	$5.29	Pay $5.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.08	$0.00	$82.08	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$76.00	$0.00	$76.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$77.28	$7.73	$85.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$74.56	$0.00	$74.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$71.97	$7.20	$79.17	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WILCOX, KIM SYS 1174 ORIG: CHECK	$-88.65	$5.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.29	$93.94
08/30/2024	ADJUSTMENT	WILCOX, KIM CHECK 1174 VOIDED PAYMENT: 916224. REASON: AMENDMENT TO PP 2025	$88.65	$88.65
07/26/2024	PAYMENT	WILCOX, KIM CHECK 1174	$-88.65	$0.00
07/10/2024	BILL	WILCOX, KIM OR JESSIE	$88.65	$88.65
07/28/2023	PAYMENT	WILCOX, KIM OR JESSIE CHECK NUM: 1168	$-82.08	$0.00
07/12/2023	BILL	WILCOX, KIM OR JESSIE	$82.08	$82.08
08/12/2022	PAYMENT	WILCOX, JESSIE CREDIT: D	$-76.00	$0.00
07/13/2022	BILL	WILCOX, KIM OR JESSIE	$76.00	$76.00
09/24/2021	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1080	$-85.01	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.73	$85.01
07/15/2021	BILL	WILCOX, KIM OR SALLY	$77.28	$77.28
08/10/2020	PAYMENT	WILCOX, KIM CHECK NUM: 135	$-74.56	$0.00
07/13/2020	BILL	WILCOX, KIM OR SALLY	$74.56	$74.56
10/07/2019	PAYMENT	WILCOX, KIM CHECK NUM: 115	$-79.17	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.20	$79.17
07/10/2019	BILL	WILCOX, KIM OR SALLY	$71.97	$71.97
08/28/2018	PAYMENT	WILCOX, KIM CHECK NUM: 1136	$-69.86	$0.00
07/09/2018	BILL	WILCOX, KIM OR SALLY	$69.86	$69.86
08/04/2017	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1122	$-62.98	$0.00
07/07/2017	BILL	WILCOX, KIM OR SALLY	$62.98	$62.98
07/20/2016	PAYMENT	WILCOX, KIM OR SALLY CHECK NUM: 1095	$-62.62	$0.00
07/08/2016	BILL	WILCOX, KIM OR SALLY	$62.62	$62.62
07/24/2015	PAYMENT	WILCOX, KIM & JESSIE CHECK NUM: 1085	$-60.62	$0.00
07/08/2015	BILL	WILCOX, KIM OR SALLY	$60.62	$60.62
09/18/2014	PAYMENT	WILCOX, KIM M & JESSIE CHECK NUM: 1082	$-65.56	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.96	$65.56
07/08/2014	BILL	WILCOX, KIM OR SALLY	$59.60	$59.60
08/16/2013	PAYMENT	WILCOX, KIM CHECK BANK: OP INTERNET NUM: 104727815	$-56.91	$0.00
07/16/2013	BILL	WILCOX, KIM OR SALLY	$56.91	$56.91
08/23/2012	PAYMENT	WILCOX, KIM & JESSIE CHECK NUM: 1045	$-55.91	$0.00
07/10/2012	BILL	WILCOX, KIM OR SALLY	$55.91	$55.91
05/14/2012	PAYMENT	WILCOX, KIM MELVIN CREDIT: D BANK: OP INTERNET NUM: 123874	$-165.90	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$165.90
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$158.90
03/20/2012	AMENDMENT	adding pen due to non pymt	$5.35	$58.90
09/07/2011	AMENDMENT	as per treasurer	$-5.36	$53.55
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.36	$58.91
07/14/2011	BILL	WILCOX, KIM OR SALLY	$53.55	$53.55