Tax Account TU3S0120

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Owners

WILLIS, JAMES W
6B INGLEWOOD DR E
FERNLEY, NV 89408-9300

Account Summary

Account ID	TU3S0120
Account Type	Personal Property
Location	651 BULLION RD SP 23 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.14
Total	$27.65
Paid	$27.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.14	$2.51	$25.14	$27.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.14	$2.51	$27.65	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$25.14	$202.51	$227.65	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.64	$202.46	$227.10	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$23.92	$2.39	$26.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$23.92	$2.39	$26.31	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	HUTCHINSON & STEFFEN PLLC CHECK 20509	$-27.65	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.51	$27.65
07/10/2024	BILL	WILLIS, JAMES W	$25.14	$25.14
02/23/2024	PAYMENT	VERA, JOHAN CASH	$-27.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.51	$27.65
07/12/2023	BILL	WILLIS, JAMES W	$25.14	$25.14
11/16/2022	PAYMENT	ELKO LLC, PACIFICA CHECK BANK: OP INTERNET NUM: DRDV16CPL	$-227.65	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$227.65
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.51	$27.65
07/13/2022	BILL	WILLIS, JAMES W	$25.14	$25.14
11/09/2021	PAYMENT	SCHWATKA JR, FRANKLIN O CREDIT: D BANK: OP INTERNET NUM: 057169	$-253.41	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$253.41
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.46	$53.41
07/15/2021	BILL	WILLIS, JAMES W	$24.64	$50.95
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.39	$26.31
07/13/2020	BILL	WILLIS, JAMES W	$23.92	$23.92
09/03/2019	PAYMENT	STONER, PEGGY CREDIT: D BANK: OP INTERNET NUM: 099117	$-26.31	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.39	$26.31
07/10/2019	BILL	WILLIS, JAMES W	$23.92	$23.92
07/19/2018	PAYMENT	WILLIS, JAMES W CASH	$-23.92	$0.00
07/09/2018	BILL	WILLIS, JAMES W	$23.92	$23.92
07/14/2017	PAYMENT	WILLIS, JAMES W CASH	$-23.92	$0.00
07/07/2017	BILL	WILLIS, JAMES W	$23.92	$23.92
07/12/2016	PAYMENT	WILLIS, JAMES W CASH	$-23.92	$0.00
07/08/2016	BILL	WILLIS, JAMES W	$23.92	$23.92
07/13/2015	PAYMENT	WILLIS, JAMES W CASH	$-23.92	$0.00
07/08/2015	BILL	WILLIS, JAMES W	$23.92	$23.92
07/23/2014	PAYMENT	WILLIS, JAMES W CASH	$-23.92	$0.00
07/08/2014	BILL	WILLIS, JAMES W	$23.92	$23.92
07/19/2013	PAYMENT	WILLIS, JAMES W CASH	$-23.92	$0.00
07/16/2013	BILL	WILLIS, JAMES W	$23.92	$23.92
07/18/2012	PAYMENT	WILLIS, JAMES W CASH	$-23.92	$0.00
07/10/2012	BILL	WILLIS, JAMES W	$23.92	$23.92
07/18/2011	PAYMENT	WILLIS, JAMES W CHECK NUM: 929	$-23.92	$0.00
07/14/2011	BILL	WILLIS, JAMES W	$23.92	$23.92
07/21/2010	PAYMENT	WILLIS, JAMES W CHECK NUM: 903	$-24.02	$0.00
07/14/2010	BILL	WILLIS, JAMES W	$24.02	$24.02
07/27/2009	PAYMENT	WILLIS, JAMES WARD CREDIT: D	$-24.02	$0.00
07/21/2009	BILL	WILLIS, JAMES W	$24.02	$24.02
07/23/2008	PAYMENT	WILLIS, JAMES W CASH	$-24.02	$0.00
07/10/2008	BILL	WILLIS, JAMES W	$24.02	$24.02
07/17/2007	PAYMENT	WILLIS, JAMES W CHECK NUM: 712	$-24.02	$0.00
07/13/2007	BILL	WILLIS, JAMES W	$24.02	$24.02
07/25/2006	PAYMENT	WILLIS, JAMES W CHECK NUM: 673	$-24.02	$0.00
07/20/2006	BILL	WILLIS, JAMES W	$24.02	$24.02
08/05/2005	PAYMENT	WILLIS, JAMES W CHECK NUM: 623	$-23.99	$0.00
08/01/2005	BILL	WILLIS, JAMES W	$23.99	$23.99
07/12/2004	PAYMENT	Payment on Old System	$-23.44	$0.00
07/06/2004	BILL	Billed on Old System	$23.44	$23.44