Tax Account TU258860

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Owners

BILY, RICHARD
PO BOX 3
DEETH, NV 89823-0003

Account Summary

Account ID	TU258860
Account Type	Personal Property
Location	TWP 40N RGE 60E MDB&M
Balance	$121.74
Currently Due	$60.87

Account ID

TU258860

Account Type

Personal Property

Location

TWP 40N RGE 60E MDB&M

Balance

$121.74

Currently Due

$60.87

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$236.84
Total	$236.84
Paid	$115.10
Balance	$121.74
Due	$60.87
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$236.84

Total

$236.84

Paid

$115.10

Balance

$121.74

Due

$60.87

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.23	$0.00	$54.23	$54.23	$0.00
2	10/07/2024	10/17/2024	Paid	$60.87	$0.00	$60.87	$60.87	$0.00
3	01/06/2025	01/16/2025	Due	$60.87	$0.00	$60.87	$0.00	$60.87
4	03/03/2025	03/13/2025	Due	$60.87	$0.00	$60.87	$0.00	$121.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$209.71	$0.00	$209.71	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$203.60	$0.00	$203.60	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$209.03	$0.00	$209.03	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$202.95	$0.00	$202.95	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$197.05	$4.93	$201.98	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23095	$-6.95	$121.74
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-0.70	$128.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.70	$129.39
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-53.92	$128.69
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-54.23	$182.61
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.85	$236.84
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947968. REASON: AMENDMENT TO PP 2025	$54.23	$215.99
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-54.23	$161.76
07/10/2024	BILL	BILY, RICHARD	$215.99	$215.99
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-52.42	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-52.42	$52.42
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-52.42	$104.84
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-52.45	$157.26
07/12/2023	BILL	BILY, RICHARD	$209.71	$209.71
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-50.90	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-50.90	$50.90
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-50.90	$101.80
08/24/2022	PAYMENT	MARYS RIVER RANCH CHECK NUM: 22229	$-50.90	$152.70
07/13/2022	BILL	BILY, RICHARD	$203.60	$203.60
03/11/2022	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22088	$-52.25	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-52.25	$52.25
10/14/2021	PAYMENT	MARYS RIVER RANCH CHECK NUM: 21904	$-52.25	$104.50
08/17/2021	PAYMENT	MARY RIVER RANCH INC CHECK NUM: 21839	$-52.28	$156.75
07/15/2021	BILL	BILY, RICHARD	$209.03	$209.03
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-50.73	$0.00
01/12/2021	PAYMENT	MARY'S RIVER RANCH, INC. CHECK NUM: 21616	$-50.73	$50.73
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-50.73	$101.46
08/24/2020	PAYMENT	WRIGHT LAND COMPANY CHECK NUM: 1883	$-50.76	$152.19
07/13/2020	BILL	BILY, RICHARD	$202.95	$202.95
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-49.26	$0.00
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-49.26	$49.26
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-49.26	$98.52
09/24/2019	PAYMENT	W BILY, VICTORI CREDIT: D BANK: WF INTERNET NUM: 019092403105595	$-54.20	$147.78
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.93	$201.98
07/10/2019	BILL	BILY, RICHARD	$197.05	$197.05
03/04/2019	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20823	$-47.82	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-47.82	$47.82
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-47.82	$95.64
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20584	$-47.85	$143.46
07/09/2018	BILL	BILY, RICHARD	$191.31	$191.31
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-43.19	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-43.19	$43.19
10/02/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20222	$-43.19	$86.38
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-43.22	$129.57
07/07/2017	BILL	BILY, RICHARD	$172.79	$172.79
01/04/2017	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19880	$-42.90	$0.00
08/16/2016	PAYMENT	BILY, RICHARD CHECK NUM: CASH5564102360	$-85.83	$42.90
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-42.91	$128.73
07/08/2016	BILL	BILY, RICHARD	$171.64	$171.64
04/04/2016	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19550	$-87.65	$0.00
04/04/2016	AMENDMENT	SEIZURE NOTIC DIDN'T INCL PEN	$-4.17	$87.65
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.17	$91.82
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.17	$87.65
10/06/2015	PAYMENT	BILY, RICHARD T & VICTORIA CHECK NUM: 1108	$-87.67	$83.48
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.18	$171.15
07/08/2015	BILL	BILY, RICHARD	$166.97	$166.97
03/30/2015	PAYMENT	BILY, VICTORIA W CREDIT: D BANK: OP INTERNET NUM: 202408	$-113.16	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.14	$113.16
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.14	$108.02
10/07/2014	PAYMENT	BILY, VICTORIA W CHECK NUM: 04120	$-51.44	$102.88
08/19/2014	PAYMENT	BILY, VICTORIA W ET AL CHECK NUM: 3816	$-51.46	$154.32
07/08/2014	BILL	BILY, RICHARD	$205.78	$205.78
03/04/2014	PAYMENT	BILY, VICTORIA ET AL CHECK NUM: 4132	$-59.54	$0.00
01/02/2014	PAYMENT	BILY, VICTORIA W/MARYS RIVER CHECK NUM: 4232	$-65.49	$59.54
10/18/2013	PAYMENT	BILY, VICTORIA W/MARYS RIVER CHECK NUM: 3936	$-59.54	$125.03
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.95	$184.57
08/19/2013	PAYMENT	BILY, VICTORIA CHECK NUM: 3959	$-59.57	$178.62
07/16/2013	BILL	BILY, RICHARD	$238.19	$238.19
03/04/2013	PAYMENT	BILY, VICTORIA W/MARYS RIVER CHECK NUM: 4248	$-68.44	$0.00
01/07/2013	PAYMENT	BILY, VICTORIA W & MARYS RIVER CHECK NUM: 4212	$-68.44	$68.44
08/01/2012	PAYMENT	BILY, VICTORIA W-MARYS RIVER R CHECK NUM: 4044	$-136.91	$136.88
07/10/2012	BILL	BILY, RICHARD	$273.79	$273.79
03/13/2012	PAYMENT	BILY, VICTORIA W-MARYS RIVER R CHECK NUM: 3860	$-74.72	$0.00
01/23/2012	PAYMENT	BILY, VICTORIA W-MARYS RIVER R CHECK NUM: 3834	$-164.38	$74.72
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.47	$239.10
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.47	$231.63
08/16/2011	PAYMENT	BILY, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 529515	$-74.74	$224.16
07/14/2011	BILL	BILY, RICHARD	$298.90	$298.90
04/25/2011	PAYMENT	BILY, VICTORIA/MARYS RIVER RAN CHECK NUM: 2707	$-9.39	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.85	$9.39
03/07/2011	PAYMENT	BILY, VICTORIA W CHECK NUM: 2786	$-170.76	$8.54
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.54	$179.30
10/05/2010	PAYMENT	BILY, VICTORIA W/MARYS RIVER R CHECK NUM: 3742	$-85.38	$170.76
08/27/2010	PAYMENT	BILY, VICTORIA/MARYS RIVER RAN CHECK NUM: 3706	$-85.38	$256.14
07/14/2010	BILL	BILY, RICHARD	$341.52	$341.52
01/13/2010	PAYMENT	VICTORIA W BILY CHECK NUM: 3378	$-185.34	$0.00
10/14/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 3592	$-92.67	$185.34
08/12/2009	PAYMENT	VICTORIA BILY CHECK NUM: 3555	$-92.69	$278.01
07/21/2009	BILL	BILY, RICHARD	$370.70	$370.70
01/14/2009	PAYMENT	VICTORIA BILY CHECK NUM: 3511	$-191.29	$0.00
10/03/2008	PAYMENT	VICTORIA BILY CHECK NUM: 1001	$-105.15	$191.29
08/20/2008	PAYMENT	VICTORIA W RILY CHECK NUM: 2513	$-105.17	$296.44
08/08/2008	PAYMENT	KENNETH YAZZIE CHECK NUM: 1006	$-19.01	$401.61
07/10/2008	BILL	BILY, RICHARD	$420.62	$420.62
03/05/2008	PAYMENT	VICTORIA W BILY CHECK NUM: 3048	$-107.67	$0.00
01/11/2008	PAYMENT	BILY, VICTORIA W CHECK NUM: 3044	$-107.73	$107.67
10/02/2007	PAYMENT	BILY, VICTORIA CHECK NUM: 3025	$-107.70	$215.40
08/23/2007	PAYMENT	BILY, VICTORIA W CHECK NUM: 2960	$-107.73	$323.10
07/13/2007	BILL	BILY, RICHARD	$430.83	$430.83
03/02/2007	PAYMENT	BILY, VICTORIA & MARYS RIVER CHECK NUM: 2781	$-124.25	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$1.12	$124.25
01/03/2007	PAYMENT	VICTORIA W BILLY CHECK NUM: 2687	$-111.94	$123.13
10/20/2006	PAYMENT	VICTORIA W BILY CHECK NUM: 2630	$-111.94	$235.07
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.19	$347.01
08/31/2006	PAYMENT	VICTORIA W BILY CHECK NUM: 2589	$-111.94	$335.82
07/20/2006	BILL	BILY, RICHARD	$447.76	$447.76
03/09/2006	PAYMENT	VICTORIA BILY CHECK NUM: 2270	$-113.40	$0.00
01/12/2006	PAYMENT	VICTORIA W BILY CHECK NUM: 2220	$-113.40	$113.40
08/16/2005	PAYMENT	VICTORIA BILY CHECK NUM: 2071	$-226.81	$226.80
08/01/2005	BILL	BILY, RICHARD	$453.61	$453.61
02/17/2005	PAYMENT	BILY, RICHARD CHECK NUM: 1372	$-119.44	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-119.44	$119.44
10/05/2004	PAYMENT	Payment on Old System	$-119.44	$238.88
09/07/2004	PAYMENT	Payment on Old System	$-119.44	$358.32
07/06/2004	BILL	Billed on Old System	$477.76	$477.76