Tax Account TU119122

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Owners

HILLER, DAVE R
6821 MCKINLEY AVE
ELKO, NV 89801-5053

ASSOCIATES HOUSING

Account Summary

Account ID	TU119122
Account Type	Personal Property
Location	6821 MCKINLEY AVE
Balance	$78.92
Currently Due	$0.00

Account ID

TU119122

Account Type

Personal Property

Location

6821 MCKINLEY AVE

Balance

$78.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$146.59
Total	$146.59
Paid	$67.67
Balance	$78.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$146.59

Total

$146.59

Paid

$67.67

Balance

$78.92

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	$34.02	$0.00	$34.02	$34.02	$0.00
2	10/07/2024	10/17/2024	Due	$37.51	$0.00	$37.51	$33.65	$3.86
3	01/06/2025	01/16/2025	Due	$37.51	$0.00	$37.51	$0.00	$41.37
4	03/03/2025	03/13/2025	Due	$37.55	$0.00	$37.55	$0.00	$78.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.06	$0.00	$131.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$127.24	$0.00	$127.24	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$125.93	$0.00	$125.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$122.27	$0.00	$122.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$118.71	$0.00	$118.71	$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	HILLER, DAVE R SYS 4490 ORIG: CHECK	$-67.67	$78.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.62	$146.59
08/30/2024	ADJUSTMENT	HILLER, DAVE R CHECK 4490 VOIDED PAYMENT: 920692. REASON: AMENDMENT TO PP 2025	$67.67	$134.97
08/02/2024	PAYMENT	HILLER, DAVE R CHECK 4490	$-67.67	$67.30
07/10/2024	BILL	HILLER, DAVE R	$134.97	$134.97
08/01/2023	PAYMENT	HILLER, DAVE R CHECK NUM: 4434	$-131.06	$0.00
07/12/2023	BILL	HILLER, DAVE R	$131.06	$131.06
12/27/2022	PAYMENT	HILLER, DAVE R CHECK NUM: 4400	$-63.62	$0.00
09/09/2022	PAYMENT	HILLER, DAVE R CHECK NUM: 4388	$-31.81	$63.62
08/02/2022	PAYMENT	HILLER, DAVE R CHECK NUM: 4383	$-31.81	$95.43
07/13/2022	BILL	HILLER, DAVE R	$127.24	$127.24
02/07/2022	PAYMENT	HILLER, DAVE CHECK NUM: 4360	$-31.48	$0.00
12/27/2021	PAYMENT	HILLER, DAVE R CHECK NUM: 4354	$-31.48	$31.48
09/01/2021	PAYMENT	HILLER, DAVE R CHECK NUM: 4336	$-31.48	$62.96
08/20/2021	PAYMENT	HILLER, DAVE R CHECK NUM: 4334	$-31.49	$94.44
07/15/2021	BILL	HILLER, DAVE R	$125.93	$125.93
02/12/2021	PAYMENT	HILLER, DAVE R CHECK NUM: 4301	$-30.56	$0.00
12/22/2020	PAYMENT	HILLER, DAVE R CHECK NUM: 04292	$-30.56	$30.56
10/01/2020	PAYMENT	HILLER, DAVE R CHECK NUM: 4272	$-30.56	$61.12
08/24/2020	PAYMENT	HILLER, DAVE R CHECK NUM: 4266	$-30.59	$91.68
07/13/2020	BILL	HILLER, DAVE R	$122.27	$122.27
02/14/2020	PAYMENT	HILLER, DAVE R CHECK NUM: 4245	$-29.67	$0.00
01/09/2020	PAYMENT	HILLER, DAVE R CHECK NUM: 04208	$-29.67	$29.67
08/27/2019	PAYMENT	HILLER, DAVE R CHECK NUM: 4171	$-59.37	$59.34
07/10/2019	BILL	HILLER, DAVE R	$118.71	$118.71
03/05/2019	PAYMENT	HILLER, DAVE R CHECK NUM: 4103	$-28.81	$0.00
01/02/2019	PAYMENT	HILLER, DAVE R CHECK NUM: 4143	$-28.81	$28.81
09/28/2018	PAYMENT	HILLER, DAVE R CHECK NUM: 4094	$-28.81	$57.62
08/23/2018	PAYMENT	HILLER, DAVE R CHECK NUM: 4084	$-28.83	$86.43
07/09/2018	BILL	HILLER, DAVE R	$115.26	$115.26
03/05/2018	PAYMENT	HILLER, DAVE R CHECK NUM: 3465	$-25.48	$0.00
12/29/2017	PAYMENT	HILLER, DAVE R CHECK NUM: 3444	$-25.48	$25.48
08/02/2017	PAYMENT	HILLER, DAVE R CHECK NUM: 4003	$-50.99	$50.96
07/07/2017	BILL	HILLER, DAVE R	$101.95	$101.95
08/18/2016	PAYMENT	HILLER, DAVE R CHECK NUM: 4011	$-98.97	$0.00
07/08/2016	BILL	HILLER, DAVE R	$98.97	$98.97
08/06/2015	PAYMENT	HILLER, DAVE R CHECK NUM: 3856	$-96.09	$0.00
07/08/2015	BILL	HILLER, DAVE R	$96.09	$96.09
08/12/2014	PAYMENT	HILLER, DAVE R CHECK NUM: 3476	$-93.30	$0.00
07/08/2014	BILL	HILLER, DAVE R	$93.30	$93.30
08/27/2013	PAYMENT	HILLER, DAVE R CHECK NUM: 3741	$-90.58	$0.00
07/16/2013	BILL	HILLER, DAVE R	$90.58	$90.58
08/15/2012	PAYMENT	HILLER, DAVE R CHECK NUM: 3656	$-87.94	$0.00
07/10/2012	BILL	HILLER, DAVE R	$87.94	$87.94
08/24/2011	PAYMENT	HILLER, DAVE R CHECK NUM: 3587	$-85.38	$0.00
07/14/2011	BILL	HILLER, DAVE R	$85.38	$85.38
08/25/2010	PAYMENT	HILLER, DAVE R CHECK NUM: 3515	$-87.12	$0.00
07/14/2010	BILL	HILLER, DAVE R	$87.12	$87.12
02/24/2010	PAYMENT	HILLER, DAVE R CHECK NUM: 3320	$-26.63	$0.00
12/29/2009	PAYMENT	HILLER, DAVE R CHECK NUM: 3276	$-26.63	$26.63
08/13/2009	PAYMENT	HILLER, DAVE R CHECK NUM: 3419	$-53.29	$53.26
07/21/2009	BILL	HILLER, DAVE R	$106.55	$106.55
02/18/2009	PAYMENT	HILLER, DAVE R CHECK NUM: 3374	$-32.67	$0.00
12/09/2008	PAYMENT	HILLER, DAVE R CHECK NUM: 3359	$-32.67	$32.67
08/14/2008	PAYMENT	HILLER, DAVE R CHECK NUM: 3240	$-65.35	$65.34
07/10/2008	BILL	HILLER, DAVE R	$130.69	$130.69
12/18/2007	PAYMENT	HILLER, DAVE R CHECK NUM: 3186	$-71.80	$0.00
09/26/2007	PAYMENT	HILLER, DAVE R CHECK NUM: 3169	$-75.42	$71.80
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.59	$147.22
07/13/2007	BILL	HILLER, DAVE R	$143.63	$143.63
02/27/2007	PAYMENT	HILLER, DAVE R CHECK NUM: 3102	$-39.12	$0.00
12/12/2006	PAYMENT	HILLER, DAVE R CHECK NUM: 3072	$-39.12	$39.12
08/29/2006	PAYMENT	HILLER, DAVE R CHECK NUM: 3024	$-78.26	$78.24
07/20/2006	BILL	HILLER, DAVE R	$156.50	$156.50
12/08/2005	PAYMENT	HILLER, DAVE R CHECK NUM: 2941	$-82.98	$0.00
09/06/2005	PAYMENT	HILLER, DAVE R CHECK NUM: 2901	$-82.96	$82.98
08/01/2005	BILL	HILLER, DAVE R	$165.94	$165.94
01/03/2005	PAYMENT	Payment on Old System	$-90.84	$0.00
01/03/2005	PENALTY	Penalty on Old System	$0.02	$90.84
08/19/2004	PAYMENT	Payment on Old System	$-90.84	$90.82
07/06/2004	BILL	Billed on Old System	$181.66	$181.66