Tax Account TU306629

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Owners

WILLIS, DENNIS & DOROTHY
6167 LINCOLN AVE
ELKO, NV 89801-9435

ASSOCIATES HOUSING

Account Summary

Account ID	TU306629
Account Type	Personal Property
Location	6167 LINCOLN AVE
Balance	$155.26
Currently Due	$0.00

Account ID

TU306629

Account Type

Personal Property

Location

6167 LINCOLN AVE

Balance

$155.26

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$202.15
Total	$202.15
Paid	$46.89
Balance	$155.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$202.15

Total

$202.15

Paid

$46.89

Balance

$155.26

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	$46.89	$0.00	$46.89	$46.89	$0.00
2	10/07/2024	10/17/2024	Due	$51.75	$0.00	$51.75	$0.00	$51.75
3	01/06/2025	01/16/2025	Due	$51.75	$0.00	$51.75	$0.00	$103.50
4	03/03/2025	03/13/2025	Due	$51.76	$0.00	$51.76	$0.00	$155.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$172.63	$4.32	$176.95	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$159.84	$4.00	$163.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$162.44	$8.12	$170.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$157.13	$15.72	$172.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$151.67	$3.79	$155.46	$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	WILLIS, DOROTHY SYS ORIG: CARD	$-46.89	$155.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.73	$202.15
08/30/2024	ADJUSTMENT	WILLIS, DOROTHY CARD VOIDED PAYMENT: 943026. REASON: AMENDMENT TO PP 2025	$46.89	$186.42
08/19/2024	PAYMENT	WILLIS, DOROTHY CARD	$-46.89	$139.53
07/10/2024	BILL	WILLIS, DENNIS & DOROTHY	$186.42	$186.42
01/10/2024	PAYMENT	WILLIS, DOROTHY N CARD	$-86.30	$0.00
10/20/2023	PAYMENT	DOROTHY WILLIS CHECK OPCC	$-47.47	$86.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.32	$133.77
08/30/2023	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 877077	$-43.18	$129.45
07/12/2023	BILL	WILLIS, DENNIS & DOROTHY	$172.63	$172.63
01/17/2023	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 644952	$-39.96	$0.00
10/03/2022	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 624046	$-79.92	$39.96
09/02/2022	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 009473	$-43.96	$119.88
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.00	$163.84
07/13/2022	BILL	WILLIS, DENNIS & DOROTHY	$159.84	$159.84
01/31/2022	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 228743	$-85.28	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.06	$85.28
10/19/2021	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 132128	$-44.67	$81.22
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.06	$125.89
08/11/2021	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 126868	$-40.61	$121.83
07/15/2021	BILL	WILLIS, DENNIS & DOROTHY	$162.44	$162.44
03/26/2021	PAYMENT	WILLIS, DOROTHY CHECK NUM: ACH	$-43.21	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.93	$43.21
01/21/2021	PAYMENT	WILLIS, DOROTHY CHECK NUM: ACH	$-43.21	$39.28
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.93	$82.49
10/20/2020	PAYMENT	WILLIS, DOROTHY N CHECK NUM: ACH	$-43.21	$78.56
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.93	$121.77
09/02/2020	PAYMENT	WILLIS, DOROTHY N CHECK NUM: ACH	$-43.22	$117.84
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.93	$161.06
07/13/2020	BILL	WILLIS, DENNIS & DOROTHY	$157.13	$157.13
03/17/2020	PAYMENT	DOROTHY N WILLIS CHECK NUM: ACH	$-41.70	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.79	$41.70
01/17/2020	PAYMENT	WILLIS, DOROTHY N CREDIT: D NUM: VELOCITY	$-37.91	$37.91
08/26/2019	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 128300	$-75.85	$75.82
07/10/2019	BILL	WILLIS, DENNIS & DOROTHY	$151.67	$151.67
01/17/2019	PAYMENT	WILIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 517173	$-73.58	$0.00
10/17/2018	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 189613	$-40.47	$73.58
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.68	$114.05
09/04/2018	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 530921	$-40.48	$110.37
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.68	$150.85
07/09/2018	BILL	WILLIS, DENNIS & DOROTHY	$147.17	$147.17
03/12/2018	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 950339	$-33.29	$0.00
01/02/2018	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 874132	$-33.29	$33.29
10/17/2017	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 947111	$-36.62	$66.58
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.33	$103.20
08/17/2017	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 527635	$-33.32	$99.87
07/07/2017	BILL	WILLIS, DENNIS & DOROTHY	$133.19	$133.19
03/07/2017	PAYMENT	WILLIS, DENNIS & DOROTHY CHECK NUM: 1152	$-33.07	$0.00
01/12/2017	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 963277	$-33.07	$33.07
10/12/2016	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 475171	$-33.07	$66.14
08/15/2016	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 057444	$-33.08	$99.21
07/08/2016	BILL	WILLIS, DENNIS & DOROTHY	$132.29	$132.29
02/08/2016	PAYMENT	21ST MORTGAGE CO CHECK NUM: 754757	$-32.17	$0.00
01/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 753622	$-35.39	$32.17
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.22	$67.56
11/18/2015	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 292883	$-35.39	$64.34
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.22	$99.73
09/08/2015	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 845116	$-35.41	$96.51
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.22	$131.92
07/08/2015	BILL	WILLIS, DENNIS & DOROTHY	$128.70	$128.70
03/10/2015	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 957502	$-39.65	$0.00
01/21/2015	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: K49689	$-43.62	$39.65
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.97	$83.27
10/27/2014	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: O45195	$-43.62	$79.30
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.97	$122.92
09/03/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 212491	$-39.66	$118.95
09/03/2014	AMENDMENT	Remove pen paid before applied	$-3.97	$158.61
09/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 212491	$39.66	$162.58
09/03/2014	VOID	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 212491	$-39.66	$122.92
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.97	$162.58
07/08/2014	BILL	WILLIS, DENNIS & DOROTHY	$158.61	$158.61
03/03/2014	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 182999	$-45.89	$0.00
01/13/2014	PAYMENT	WILLIS, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 155275	$-45.89	$45.89
10/18/2013	PAYMENT	WILLIS, DOROTHY N CREDIT: D BANK: OP INTERNET NUM: 133289	$-45.89	$91.78
08/16/2013	PAYMENT	WILLIS, DENNIS SMITH CREDIT: D	$-7.40	$137.67
08/16/2013	PAYMENT	WILLIS, DENNIS SMITH CREDIT: D	$-38.52	$145.07
07/16/2013	BILL	WILLIS, DENNIS & DOROTHY	$183.59	$183.59
03/04/2013	PAYMENT	WILLIS, DENNIS & DOROTHY CREDIT: D	$-52.75	$0.00
01/16/2013	PAYMENT	WILLIS, DENNIS SMITH CREDIT: D	$-52.75	$52.75
10/11/2012	PAYMENT	WILLIS, DOROTHY N CREDIT: D	$-52.75	$105.50
08/10/2012	PAYMENT	WILLIS, PETER CASH	$-52.78	$158.25
07/10/2012	BILL	WILLIS, DENNIS & DOROTHY	$211.03	$211.03
03/06/2012	PAYMENT	WILLIS, DENNIS & DOROTHY CREDIT: D	$-57.60	$0.00
01/11/2012	PAYMENT	WILLIS, DENNIS CREDIT: D	$-57.60	$57.60
10/10/2011	PAYMENT	WILLIS, DENNIS S & DOROTHY N CHECK NUM: 7497	$-57.60	$115.20
08/12/2011	PAYMENT	WILLIS, DENNIS & DOROTHY CREDIT: D	$-57.60	$172.80
07/14/2011	BILL	WILLIS, DENNIS & DOROTHY	$230.40	$230.40