Tax Account TU259550

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Owners

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

Account Summary

Account ID	TU259550
Account Type	Personal Property
Location	TWP 40N RGE 60E MDB&M
Balance	$263.19
Currently Due	$131.59

Account ID

TU259550

Account Type

Personal Property

Location

TWP 40N RGE 60E MDB&M

Balance

$263.19

Currently Due

$131.59

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$511.61
Total	$511.61
Paid	$248.42
Balance	$263.19
Due	$131.59
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$511.61

Total

$511.61

Paid

$248.42

Balance

$263.19

Due

$131.59

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	$116.83	$0.00	$116.83	$116.83	$0.00
2	10/07/2024	10/17/2024	Paid	$131.59	$0.00	$131.59	$131.59	$0.00
3	01/06/2025	01/16/2025	Due	$131.59	$0.00	$131.59	$0.00	$131.59
4	03/03/2025	03/13/2025	Due	$131.60	$0.00	$131.60	$0.00	$263.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$452.99	$0.00	$452.99	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$439.80	$0.00	$439.80	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$451.56	$0.00	$451.56	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$438.41	$0.00	$438.41	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$425.64	$10.64	$436.28	$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	$-15.01	$263.19
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.50	$278.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.50	$279.70
10/17/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 23065	$-116.58	$278.20
08/30/2024	PAYMENT	MARYS RIVER RANCH INC SYS 00023066 ORIG: CHECK	$-116.83	$394.78
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$45.04	$511.61
08/30/2024	ADJUSTMENT	MARYS RIVER RANCH INC CHECK 00023066 VOIDED PAYMENT: 947967. REASON: AMENDMENT TO PP 2025	$116.83	$466.57
08/28/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 00023066	$-116.83	$349.74
07/10/2024	BILL	BILY, RICHARD	$466.57	$466.57
03/13/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22770	$-113.24	$0.00
01/08/2024	PAYMENT	MARYS RIVER RANCH INC CHECK 22757	$-113.24	$113.24
10/12/2023	PAYMENT	MARYS RIVER RANCH INC CHECK 22682	$-113.24	$226.48
08/29/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22498	$-113.27	$339.72
07/12/2023	BILL	BILY, RICHARD	$452.99	$452.99
03/15/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 00022471	$-109.95	$0.00
01/11/2023	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22422	$-109.95	$109.95
10/13/2022	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 22294	$-109.95	$219.90
08/24/2022	PAYMENT	MARYS RIVER RANCH CHECK NUM: 22229	$-109.95	$329.85
07/13/2022	BILL	BILY, RICHARD	$439.80	$439.80
03/11/2022	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 22088	$-112.89	$0.00
01/10/2022	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21621	$-112.89	$112.89
10/14/2021	PAYMENT	MARYS RIVER RANCH CHECK NUM: 21904	$-112.89	$225.78
08/17/2021	PAYMENT	MARY RIVER RANCH INC CHECK NUM: 21839	$-112.89	$338.67
07/15/2021	BILL	BILY, RICHARD	$451.56	$451.56
03/08/2021	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 21651	$-89.36	$0.00
01/12/2021	PAYMENT	MARY'S RIVER RANCH, INC. CHECK NUM: 21616	$-129.84	$89.36
10/15/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21472	$-109.60	$219.20
08/24/2020	PAYMENT	WRIGHT LAND CO CHECK NUM: 1883	$-109.61	$328.80
07/13/2020	BILL	BILY, RICHARD	$438.41	$438.41
03/12/2020	PAYMENT	MARYS RIVER RANCH, INC CHECK NUM: 21251	$-106.41	$0.00
01/08/2020	PAYMENT	MARYS RIVER RANCH, INC. CHECK NUM: 21182	$-106.41	$106.41
10/11/2019	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 21078	$-106.41	$212.82
09/23/2019	PAYMENT	W BILY, VICTORI CREDIT: D BANK: WF INTERNET NUM: 019092323028476	$-117.05	$319.23
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$10.64	$436.28
07/10/2019	BILL	BILY, RICHARD	$425.64	$425.64
03/04/2019	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20823	$-103.31	$0.00
01/10/2019	PAYMENT	MARY'S RIVER RANCH CHECK NUM: 20765	$-103.31	$103.31
10/05/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20648	$-103.31	$206.62
08/20/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20584	$-103.31	$309.93
07/09/2018	BILL	BILY, RICHARD	$413.24	$413.24
03/06/2018	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20410	$-93.31	$0.00
12/29/2017	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 20347	$-93.31	$93.31
10/02/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20222	$-107.79	$186.62
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.32	$294.41
08/18/2017	PAYMENT	MARYS RIVER RANCH CHECK NUM: 20169	$-80.16	$293.09
07/07/2017	BILL	BILY, RICHARD	$373.25	$373.25
01/04/2017	PAYMENT	MARY'S RIVER RANCH, INC CHECK NUM: 19880	$-92.68	$0.00
08/16/2016	PAYMENT	BILY, RICHARD CHECK NUM: CASH5564102360	$-185.38	$92.68
08/15/2016	PAYMENT	MARYS RIVER RANCH INC CHECK NUM: 19733	$-92.69	$278.06
07/08/2016	BILL	BILY, RICHARD	$370.75	$370.75
04/04/2016	PAYMENT	MARY'S RIVER RANCH INC CHECK NUM: 19550	$-189.34	$0.00
04/04/2016	AMENDMENT	SEIZURE NOTICE DIDN'T INCL PEN	$-9.02	$189.34
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$9.02	$198.36
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.02	$189.34
10/06/2015	PAYMENT	BILY, RICHARD T & VICTORIA CHECK NUM: 1108	$-189.36	$180.32
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.02	$369.68
07/08/2015	BILL	BILY, RICHARD	$360.66	$360.66
04/08/2015	PAYMENT	BILY, VICTORIA W CREDIT: D BANK: OP INTERNET NUM: 417196	$-244.46	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$11.11	$244.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$11.11	$233.35
10/07/2014	PAYMENT	BILY, VICTORIA W CHECK NUM: 04120	$-111.12	$222.24
08/19/2014	PAYMENT	BILY, VICTORIA W ET AL CHECK NUM: 3816	$-111.14	$333.36
07/08/2014	BILL	BILY, RICHARD	$444.50	$444.50
03/04/2014	PAYMENT	BILY, VICTORIA ET AL CHECK NUM: 4132	$-128.62	$0.00
01/02/2014	PAYMENT	BILY, VICTORIA W/MARYS RIVER CHECK NUM: 4232	$-141.48	$128.62
10/18/2013	PAYMENT	BILY, VICTORIA W/MARYS RIVER CHECK NUM: 3936	$-128.62	$270.10
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$12.86	$398.72
08/19/2013	PAYMENT	BILY, VICTORIA CHECK NUM: 3959	$-128.63	$385.86
07/16/2013	BILL	BILY, RICHARD	$514.49	$514.49
03/04/2013	PAYMENT	BILY, VICTORIA W/MARYS RIVER CHECK NUM: 4248	$-147.85	$0.00
01/07/2013	PAYMENT	BILY, VICTORIA W & MARYS RIVER CHECK NUM: 4212	$-147.85	$147.85
08/01/2012	PAYMENT	BILY, VICTORIA W-MARYS RIVER R CHECK NUM: 4044	$-295.73	$295.70
07/10/2012	BILL	BILY, RICHARD	$591.43	$591.43
03/13/2012	PAYMENT	BILY, VICTORIA W-MARYS RIVER R CHECK NUM: 3860	$-161.41	$0.00
01/23/2012	PAYMENT	BILY, VICTORIA W-MARYS RIVER R CHECK NUM: 3834	$-355.10	$161.41
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$16.14	$516.51
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$16.14	$500.37
08/16/2011	PAYMENT	BILY, VICTORIA W & MARYS RIVER CHECK NUM: 3677	$-161.41	$484.23
07/14/2011	BILL	BILY, RICHARD	$645.64	$645.64
04/25/2011	PAYMENT	BILY, VICTORIA/MARYS RIVER RAN CHECK NUM: 2707	$-20.28	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$1.84	$20.28
03/07/2011	PAYMENT	BILY, VICTORIA W CHECK NUM: 2786	$-368.84	$18.44
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$18.44	$387.28
10/05/2010	PAYMENT	BILY, VICTORIA W/MARYS RIVER R CHECK NUM: 3742	$-184.42	$368.84
08/27/2010	PAYMENT	BILY, VICTORIA/MARYS RIVER RAN CHECK NUM: 3706	$-184.44	$553.26
07/14/2010	BILL	BILY, RICHARD	$737.70	$737.70
01/13/2010	PAYMENT	VICTORIA W BILY CHECK NUM: 3378	$-400.36	$0.00
10/14/2009	PAYMENT	MARYS RIVER RANCH CHECK NUM: 3592	$-200.18	$400.36
08/12/2009	PAYMENT	VICTORIA BILY CHECK NUM: 3555	$-200.21	$600.54
07/21/2009	BILL	BILY, RICHARD	$800.75	$800.75
01/14/2009	PAYMENT	VICTORIA BILY CHECK NUM: 3511	$-454.28	$0.00
10/03/2008	PAYMENT	VICTORIA BILY CHECK NUM: 1001	$-227.14	$454.28
08/20/2008	PAYMENT	VICTORIA W RILY CHECK NUM: 2513	$-227.14	$681.42
07/10/2008	BILL	BILY, RICHARD	$908.56	$908.56
03/05/2008	PAYMENT	VICTORIA W BILY CHECK NUM: 3048	$-232.66	$0.00
01/11/2008	PAYMENT	BILY, VICTORIA W CHECK NUM: 3044	$-232.66	$232.66
10/02/2007	PAYMENT	BILY, VICTORIA CHECK NUM: 3025	$-232.66	$465.32
08/23/2007	PAYMENT	BILY, VICTORIA W CHECK NUM: 2960	$-232.66	$697.98
07/13/2007	BILL	BILY, RICHARD	$930.64	$930.64
03/02/2007	PAYMENT	BILY, VICTORIA & MARYS RIVER CHECK NUM: 2781	$-268.39	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$2.42	$268.39
01/03/2007	PAYMENT	VICTORIA W BILLY CHECK NUM: 2687	$-241.79	$265.97
10/20/2006	PAYMENT	VICTORIA W BILY CHECK NUM: 2630	$-241.79	$507.76
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$24.18	$749.55
08/31/2006	PAYMENT	VICTORIA W BILY CHECK NUM: 2589	$-241.82	$725.37
07/20/2006	BILL	BILY, RICHARD	$967.19	$967.19
03/09/2006	PAYMENT	VICTORIA BILY CHECK NUM: 2270	$-244.95	$0.00
01/12/2006	PAYMENT	VICTORIA W BILY CHECK NUM: 2220	$-244.95	$244.95
08/16/2005	PAYMENT	VICTORIA BILY CHECK NUM: 2071	$-489.91	$489.90
08/01/2005	BILL	BILY, RICHARD	$979.81	$979.81
02/17/2005	PAYMENT	BILY, RICHARD CHECK NUM: 1372	$-258.03	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-258.03	$258.03
10/05/2004	PAYMENT	Payment on Old System	$-258.03	$516.06
09/07/2004	PAYMENT	Payment on Old System	$-258.05	$774.09
07/06/2004	BILL	Billed on Old System	$1,032.14	$1,032.14