Tax Account TU210920

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Owners

DRAKE, WILLIAM EUGENE OR BIRDSILL, MARJORIE VIOLA
693 BOOTH RD
ELKO, NV 89801-5347

ASSOCIATES FINANCE

Account Summary

Account ID	TU210920
Account Type	Personal Property
Location	693 BOOTH RD
Balance	$126.11
Currently Due	$0.00

Account ID

TU210920

Account Type

Personal Property

Location

693 BOOTH RD

Balance

$126.11

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$245.58
Total	$245.58
Paid	$119.47
Balance	$126.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$245.58

Total

$245.58

Paid

$119.47

Balance

$126.11

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	$56.42	$0.00	$56.42	$56.42	$0.00
2	10/07/2024	10/17/2024	Paid	$63.05	$0.00	$63.05	$63.05	$0.00
3	01/06/2025	01/16/2025	Due	$63.05	$0.00	$63.05	$0.00	$63.05
4	03/03/2025	03/13/2025	Due	$63.06	$0.00	$63.06	$0.00	$126.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$214.96	$5.37	$220.33	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$208.70	$5.22	$213.92	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$210.49	$0.00	$210.49	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$204.36	$0.01	$204.37	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$198.40	$4.96	$203.36	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	DRAKE, WILLIAM CARD	$-63.05	$126.11
08/30/2024	PAYMENT	MARJORIE V BIRD SYS WF - 024082003096655 ORIG: EBOX	$-56.42	$189.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.89	$245.58
08/30/2024	ADJUSTMENT	MARJORIE V BIRD EBOX WF - 024082003096655 VOIDED PAYMENT: 944666. REASON: AMENDMENT TO PP 2025	$56.42	$224.69
08/20/2024	PAYMENT	MARJORIE V BIRD EBOX WF - 024082003096655	$-56.42	$168.27
07/10/2024	BILL	DRAKE, WILLIAM EUGENE OR BIRDSILL, MARJORIE VIOLA	$224.69	$224.69
01/11/2024	PAYMENT	DRAKE, WILLIAM CARD	$-107.48	$0.00
10/16/2023	PAYMENT	DRAKE, WILLIAM CARD	$-59.11	$107.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.37	$166.59
08/30/2023	PAYMENT	DRAKE, WILLIAM CARD	$-53.74	$161.22
07/12/2023	BILL	DRAKE, WILLIAM	$214.96	$214.96
03/07/2023	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-52.17	$0.00
01/12/2023	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-52.17	$52.17
10/26/2022	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-57.39	$104.34
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.22	$161.73
08/17/2022	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-52.19	$156.51
07/13/2022	BILL	DRAKE, WILLIAM	$208.70	$208.70
03/08/2022	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-52.62	$0.00
01/13/2022	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-52.62	$52.62
10/13/2021	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-52.62	$105.24
08/19/2021	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-52.63	$157.86
07/15/2021	BILL	DRAKE, WILLIAM	$210.49	$210.49
03/03/2021	PAYMENT	DRAKE, WILLIAM EUGENE CREDIT: D	$-51.09	$0.00
03/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$51.09
01/04/2021	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4639	$-51.09	$51.08
10/12/2020	PAYMENT	DRAKE, WILLIAM EUGENE CREDIT: D	$-51.09	$102.17
08/20/2020	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-51.10	$153.26
07/13/2020	BILL	DRAKE, WILLIAM	$204.36	$204.36
03/04/2020	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4594	$-49.60	$0.00
01/09/2020	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-49.60	$49.60
11/01/2019	PAYMENT	DRAKE, WILLIAM E CREDIT: D	$-54.56	$99.20
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.96	$153.76
08/14/2019	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-49.60	$148.80
07/10/2019	BILL	DRAKE, WILLIAM	$198.40	$198.40
03/08/2019	PAYMENT	DRAKE, WILLIAM CHECK NUM: 4537	$-48.15	$0.00
01/11/2019	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 04523	$-48.15	$48.15
10/02/2018	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-48.15	$96.30
08/24/2018	PAYMENT	DRAKE, WILLIAM CHECK NUM: 04503	$-48.17	$144.45
07/09/2018	BILL	DRAKE, WILLIAM	$192.62	$192.62
03/02/2018	PAYMENT	DRAKE, WILLIAM CHECK NUM: 4472	$-43.52	$0.00
01/05/2018	PAYMENT	DRAKE, WILLIAM CASH	$-43.52	$43.52
10/03/2017	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4443	$-43.52	$87.04
08/14/2017	PAYMENT	DRAKE, WILLIAM CHECK NUM: 4434	$-43.53	$130.56
07/07/2017	BILL	DRAKE, WILLIAM	$174.09	$174.09
03/21/2017	PAYMENT	DRAKE, WILLIAM CHECK NUM: 4403	$-47.33	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.30	$47.33
01/06/2017	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4388	$-43.03	$43.03
10/14/2016	PAYMENT	DRAKE, WILLIAM CHECK NUM: 4368	$-43.03	$86.06
08/16/2016	PAYMENT	DRAKE, WILLIAM CHECK NUM: 4354	$-43.05	$129.09
07/08/2016	BILL	DRAKE, WILLIAM	$172.14	$172.14
01/08/2016	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4305	$-83.56	$0.00
10/06/2015	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4288	$-41.78	$83.56
08/11/2015	PAYMENT	DRAKE, WILLIAM CHECK	$-41.79	$125.34
07/08/2015	BILL	DRAKE, WILLIAM	$167.13	$167.13
01/07/2015	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 04231	$-82.40	$0.00
10/02/2014	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4208	$-41.20	$82.40
08/20/2014	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4200	$-41.21	$123.60
07/08/2014	BILL	DRAKE, WILLIAM	$164.81	$164.81
03/24/2014	PAYMENT	DRAKE, WILLIAM CHECK NUM: 4165	$-54.25	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.93	$54.25
12/31/2013	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4144	$-49.32	$49.32
10/16/2013	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4119	$-49.32	$98.64
08/23/2013	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4103	$-49.35	$147.96
07/16/2013	BILL	DRAKE, WILLIAM	$197.31	$197.31
04/01/2013	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4071	$-64.15	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.83	$64.15
01/11/2013	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4053	$-58.32	$58.32
10/09/2012	PAYMENT	DRAKE, WILLIAM CHECK NUM: 4033	$-58.32	$116.64
08/14/2012	PAYMENT	DRAKE, WILLIAM CHECK NUM: 4023	$-58.33	$174.96
07/10/2012	BILL	DRAKE, WILLIAM	$233.29	$233.29
03/09/2012	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3985	$-64.99	$0.00
01/09/2012	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3971	$-64.99	$64.99
10/06/2011	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3947	$-64.99	$129.98
08/16/2011	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3929	$-65.01	$194.97
07/14/2011	BILL	DRAKE, WILLIAM	$259.98	$259.98
03/24/2011	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3899	$-83.46	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.59	$83.46
01/04/2011	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3876	$-75.87	$75.87
10/06/2010	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3857	$-75.87	$151.74
08/16/2010	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3842	$-75.90	$227.61
07/14/2010	BILL	DRAKE, WILLIAM	$303.51	$303.51
03/04/2010	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3807	$-83.38	$0.00
01/05/2010	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3787	$-83.38	$83.38
10/05/2009	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3761	$-83.38	$166.76
08/18/2009	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3748	$-83.41	$250.14
07/21/2009	BILL	DRAKE, WILLIAM	$333.55	$333.55
03/04/2009	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3702	$-95.57	$0.00
01/12/2009	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3686	$-95.57	$95.57
10/08/2008	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3649	$-95.57	$191.14
08/25/2008	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3623	$-95.59	$286.71
07/10/2008	BILL	DRAKE, WILLIAM	$382.30	$382.30
03/21/2008	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3560	$-108.58	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.87	$108.58
01/02/2008	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3532	$-98.71	$98.71
10/05/2007	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3499	$-98.71	$197.42
08/16/2007	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3478	$-98.71	$296.13
07/13/2007	BILL	DRAKE, WILLIAM	$394.84	$394.84
03/12/2007	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3420	$-103.26	$0.00
01/12/2007	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3399	$-103.26	$103.26
10/02/2006	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3363	$-103.26	$206.52
08/07/2006	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3343	$-103.29	$309.78
07/20/2006	BILL	DRAKE, WILLIAM	$413.07	$413.07
03/10/2006	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3286	$-105.10	$0.00
01/11/2006	PAYMENT	DRAKE, WILLIAM CASH	$-105.10	$105.10
10/31/2005	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3224	$-115.61	$210.20
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.51	$325.81
08/19/2005	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3159	$-105.13	$315.30
08/01/2005	BILL	DRAKE, WILLIAM	$420.43	$420.43
03/11/2005	PAYMENT	DRAKE, WILLIAM CHECK NUM: 3037	$-111.32	$0.00
01/07/2005	PAYMENT	Payment on Old System	$-111.32	$111.32
10/11/2004	PAYMENT	Payment on Old System	$-111.32	$222.64
08/16/2004	PAYMENT	Payment on Old System	$-111.34	$333.96
07/06/2004	BILL	Billed on Old System	$445.30	$445.30