Tax Account TU560553

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Owners

HILL, GUY F JR & BETTY
PO BOX 1
ELKO, NV 89803-0001

Account Summary

Account ID	TU560553
Account Type	Personal Property
Location	6826 INDIAN HILLS DR
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	$11.81
Total	$11.81
Paid	$11.81
Balance	$0.00
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	$11.81	$0.00	$11.81	$11.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.81	$0.00	$11.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$11.81	$0.00	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$12.59	$0.00	$12.59	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12.45	$0.00	$12.45	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12.45	$0.00	$12.45	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	KAREN QUILICI EBOX WF - 024080703062006	$-11.81	$0.00
07/10/2024	BILL	HILL, GUY F JR & BETTY	$11.81	$11.81
07/25/2023	PAYMENT	KAREN QUILICI CHECK NUM: 023072503097618	$-11.81	$0.00
07/12/2023	BILL	HILL, GUY F JR & BETTY	$11.81	$11.81
08/10/2022	PAYMENT	KAREN QUILICI CREDIT: D BANK: WF INTERNET NUM: 022081003084294	$-11.81	$0.00
07/13/2022	BILL	HILL, GUY F JR & BETTY	$11.81	$11.81
08/10/2021	PAYMENT	KAREN QUILICI CREDIT: D BANK: WF INTERNET NUM: 021081003143453	$-12.59	$0.00
07/15/2021	BILL	HILL, GUY F JR & BETTY	$12.59	$12.59
08/03/2020	PAYMENT	QUILICI, KAREN CHECK NUM: 020080303171579	$-12.45	$0.00
07/13/2020	BILL	HILL, GUY F JR & BETTY	$12.45	$12.45
08/20/2019	PAYMENT	QUILICI, KAREN CHECK NUM: EBOX PYMT	$-12.45	$0.00
07/10/2019	BILL	HILL, GUY F JR & BETTY	$12.45	$12.45
07/19/2018	PAYMENT	QUILICI, KAREN CREDIT: D BANK: WF INTERNET NUM: 018071923026771	$-12.40	$0.00
07/09/2018	BILL	HILL, GUY F JR & BETTY	$12.40	$12.40
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00