Tax Account TU3S0120

Owners

WILLIS, JAMES W
651 BULLION RD SP 23
ELKO, NV 89801

Account Summary

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

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$25.14$2.51$25.14$27.65$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$25.14$2.51$27.65$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$25.14$202.51$227.65$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$24.64$202.46$227.10$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$23.92$2.39$26.31$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$23.92$2.39$26.31$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/13/2024PAYMENTHUTCHINSON & STEFFEN PLLC CHECK 20509$-27.65$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.51$27.65
07/10/2024BILLWILLIS, JAMES W$25.14$25.14
02/23/2024PAYMENTVERA, JOHAN CASH$-27.65$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.51$27.65
07/12/2023BILLWILLIS, JAMES W$25.14$25.14
11/16/2022PAYMENTELKO LLC, PACIFICA CHECK BANK: OP INTERNET NUM: DRDV16CPL$-227.65$0.00
10/05/2022PENALTYPublication & Sale Costs$200.00$227.65
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$2.51$27.65
07/13/2022BILLWILLIS, JAMES W$25.14$25.14
11/09/2021PAYMENTSCHWATKA JR, FRANKLIN O CREDIT: D BANK: OP INTERNET NUM: 057169$-253.41$0.00
10/20/2021PENALTYPublication & Sale Costs$200.00$253.41
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.46$53.41
07/15/2021BILLWILLIS, JAMES W$24.64$50.95
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$2.39$26.31
07/13/2020BILLWILLIS, JAMES W$23.92$23.92
09/03/2019PAYMENTSTONER, PEGGY CREDIT: D BANK: OP INTERNET NUM: 099117$-26.31$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.39$26.31
07/10/2019BILLWILLIS, JAMES W$23.92$23.92
07/19/2018PAYMENTWILLIS, JAMES W CASH$-23.92$0.00
07/09/2018BILLWILLIS, JAMES W$23.92$23.92
07/14/2017PAYMENTWILLIS, JAMES W CASH$-23.92$0.00
07/07/2017BILLWILLIS, JAMES W$23.92$23.92
07/12/2016PAYMENTWILLIS, JAMES W CASH$-23.92$0.00
07/08/2016BILLWILLIS, JAMES W$23.92$23.92
07/13/2015PAYMENTWILLIS, JAMES W CASH$-23.92$0.00
07/08/2015BILLWILLIS, JAMES W$23.92$23.92
07/23/2014PAYMENTWILLIS, JAMES W CASH$-23.92$0.00
07/08/2014BILLWILLIS, JAMES W$23.92$23.92
07/19/2013PAYMENTWILLIS, JAMES W CASH$-23.92$0.00
07/16/2013BILLWILLIS, JAMES W$23.92$23.92
07/18/2012PAYMENTWILLIS, JAMES W CASH$-23.92$0.00
07/10/2012BILLWILLIS, JAMES W$23.92$23.92
07/18/2011PAYMENTWILLIS, JAMES W CHECK NUM: 929$-23.92$0.00
07/14/2011BILLWILLIS, JAMES W$23.92$23.92
07/21/2010PAYMENTWILLIS, JAMES W CHECK NUM: 903$-24.02$0.00
07/14/2010BILLWILLIS, JAMES W$24.02$24.02
07/27/2009PAYMENTWILLIS, JAMES WARD CREDIT: D$-24.02$0.00
07/21/2009BILLWILLIS, JAMES W$24.02$24.02
07/23/2008PAYMENTWILLIS, JAMES W CASH$-24.02$0.00
07/10/2008BILLWILLIS, JAMES W$24.02$24.02
07/17/2007PAYMENTWILLIS, JAMES W CHECK NUM: 712$-24.02$0.00
07/13/2007BILLWILLIS, JAMES W$24.02$24.02
07/25/2006PAYMENTWILLIS, JAMES W CHECK NUM: 673$-24.02$0.00
07/20/2006BILLWILLIS, JAMES W$24.02$24.02
08/05/2005PAYMENTWILLIS, JAMES W CHECK NUM: 623$-23.99$0.00
08/01/2005BILLWILLIS, JAMES W$23.99$23.99
07/12/2004PAYMENTPayment on Old System$-23.44$0.00
07/06/2004BILLBilled on Old System$23.44$23.44