Tax Account TUB12069

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Owners

PUSLEY, WILLIAM C & LAURIE
5428 QUINCY AVE
ELKO, NV 89801-5180

GREENTREE/CONSECO

Account Summary

Account ID	TUB12069
Account Type	Personal Property
Location	5428 QUINCY AVE ELKO
Balance	$110.46
Currently Due	$0.00

Account ID

TUB12069

Account Type

Personal Property

Location

5428 QUINCY AVE
ELKO

Balance

$110.46

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$143.60
Total	$143.60
Paid	$33.14
Balance	$110.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$143.60

Total

$143.60

Paid

$33.14

Balance

$110.46

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	$33.14	$0.00	$33.14	$33.14	$0.00
2	10/07/2024	10/17/2024	Due	$36.82	$0.00	$36.82	$0.00	$36.82
3	01/06/2025	01/16/2025	Due	$36.82	$0.00	$36.82	$0.00	$73.64
4	03/03/2025	03/13/2025	Due	$36.82	$0.00	$36.82	$0.00	$110.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$127.92	$0.00	$127.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$124.19	$0.00	$124.19	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$125.64	$0.00	$125.64	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$121.97	$0.01	$121.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$118.42	$0.00	$118.42	$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	PUSLEY, WILLIAM C & LAURIE K SYS 2728 ORIG: CHECK	$-33.14	$110.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.85	$143.60
08/30/2024	ADJUSTMENT	PUSLEY, WILLIAM C & LAURIE K CHECK 2728 VOIDED PAYMENT: 918204. REASON: AMENDMENT TO PP 2025	$33.14	$131.75
07/30/2024	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK 2728	$-33.14	$98.61
07/10/2024	BILL	PUSLEY, WILLIAM C & LAURIE	$131.75	$131.75
02/27/2024	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK 2700	$-31.98	$0.00
12/26/2023	PAYMENT	PUSLEY, WILLIAM & LAURIE CHECK 2684	$-31.98	$31.98
09/25/2023	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK 2669	$-31.98	$63.96
08/10/2023	PAYMENT	PUSLEY, LAURIE CREDIT: D	$-31.98	$95.94
07/12/2023	BILL	PUSLEY, WILLIAM C & LAURIE	$127.92	$127.92
02/21/2023	PAYMENT	PUSLEY, LAURIE K OR WILLIAM CHECK NUM: 2628	$-31.04	$0.00
12/22/2022	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2608	$-31.04	$31.04
09/28/2022	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2589	$-31.04	$62.08
08/02/2022	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2577	$-31.07	$93.12
07/13/2022	BILL	PUSLEY, WILLIAM C & LAURIE	$124.19	$124.19
02/28/2022	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2544	$-31.41	$0.00
12/22/2021	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2526	$-31.41	$31.41
09/30/2021	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2512	$-31.41	$62.82
08/11/2021	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2501	$-31.41	$94.23
07/15/2021	BILL	PUSLEY, WILLIAM C & LAURIE	$125.64	$125.64
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2400	$-30.51	$0.00
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2416	$-30.49	$30.51
04/01/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2444	$-30.49	$61.00
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2400	$30.51	$91.49
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2416	$30.49	$60.98
04/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2444	$30.49	$30.49
02/25/2021	PAYMENT	PUSLEY, LAURIE K OR WILLIAM C CHECK NUM: 2463	$-30.49	$0.00
02/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$30.49
12/23/2020	VOID	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2444	$-30.49	$30.48
09/28/2020	VOID	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2416	$-30.49	$60.97
08/06/2020	VOID	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2400	$-30.51	$91.46
07/13/2020	BILL	PUSLEY, WILLIAM C & LAURIE	$121.97	$121.97
02/28/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2348	$-29.60	$0.00
01/02/2020	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK NUM: 2323	$-29.60	$29.60
10/01/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2287	$-29.60	$59.20
08/15/2019	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2275	$-29.62	$88.80
07/10/2019	BILL	PUSLEY, WILLIAM C & LAURIE	$118.42	$118.42
02/26/2019	PAYMENT	PUSLEY, LAURIE K & WILLLIAM C CHECK NUM: 2222	$-28.74	$0.00
01/02/2019	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2205	$-28.74	$28.74
09/21/2018	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 2169	$-28.74	$57.48
08/02/2018	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2149	$-28.75	$86.22
07/09/2018	BILL	PUSLEY, WILLIAM C & LAURIE	$114.97	$114.97
03/01/2018	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK NUM: 2099	$-25.65	$0.00
12/26/2017	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK NUM: 2074	$-25.65	$25.65
09/28/2017	PAYMENT	PUSLEY, WILLIAM C & LAURIE CHECK NUM: 2040	$-25.65	$51.30
08/09/2017	PAYMENT	PUSLEY, LAURIE & WILLIAM CHECK NUM: 2023	$-25.66	$76.95
07/07/2017	BILL	PUSLEY, WILLIAM C & LAURIE	$102.61	$102.61
08/12/2016	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1881	$-99.63	$0.00
07/08/2016	BILL	PUSLEY, WILLIAM C & LAURIE	$99.63	$99.63
08/14/2015	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1745	$-96.73	$0.00
07/08/2015	BILL	PUSLEY, WILLIAM C & LAURIE	$96.73	$96.73
08/19/2014	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1604	$-93.91	$0.00
07/08/2014	BILL	PUSLEY, WILLIAM C & LAURIE	$93.91	$93.91
08/26/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1399	$-91.16	$0.00
07/16/2013	BILL	PUSLEY, WILLIAM C & LAURIE	$91.16	$91.16
08/15/2012	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 1239	$-88.49	$0.00
07/10/2012	BILL	PUSLEY, WILLIAM C & LAURIE	$88.49	$88.49
09/27/2011	PAYMENT	PUSLEY, WILLIAM C & LAURIE K CHECK NUM: 929	$-85.91	$0.00
09/09/2011	AMENDMENT	wrong mailing address	$-8.59	$85.91
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.59	$94.50
07/14/2011	BILL	PUSLEY, WILLIAM C & LAUREE	$85.91	$85.91
08/23/2010	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 0485	$-87.58	$0.00
07/14/2010	BILL	PUSLEY, WILLIAM C & LAUREE	$87.58	$87.58
08/05/2009	PAYMENT	LAURIE & WILLIAM PUSLEY CHECK NUM: 2483	$-85.80	$0.00
07/21/2009	BILL	PUSLEY, WILLIAM C & LAUREE	$85.80	$85.80
08/13/2008	PAYMENT	LAURIE K PUSLEY CHECK NUM: 2110	$-85.33	$0.00
07/10/2008	BILL	PUSLEY, WILLIAM C & LAUREE	$85.33	$85.33
08/16/2007	PAYMENT	PUSLEY, WILLIAM C & LAUREE CHECK NUM: 1695	$-82.84	$0.00
07/13/2007	BILL	PUSLEY, WILLIAM C & LAUREE	$82.84	$82.84
08/22/2006	PAYMENT	PUSLEY, WILLIAM C & LAUREE CHECK NUM: 1250	$-99.09	$0.00
07/20/2006	BILL	PUSLEY, WILLIAM C & LAUREE	$99.09	$99.09
02/28/2006	PAYMENT	PUSLEY, WILLIAM C & LAUREE CHECK NUM: 1034	$-27.92	$0.00
12/22/2005	PAYMENT	PUSLEY, WILLIAM C & LAUREE CHECK NUM: 9893	$-27.92	$27.92
09/27/2005	PAYMENT	PUSLEY, WILLIAM C & LAUREE CHECK NUM: 9752	$-27.92	$55.84
08/26/2005	PAYMENT	PUSLEY, WILLIAM C & LAUREE CREDIT: B NUM: 9696	$-27.92	$83.76
08/01/2005	BILL	PUSLEY, WILLIAM C & LAUREE	$111.68	$111.68
03/02/2005	PAYMENT	PUSLEY, WILLIAM C & LAUREE CHECK NUM: 9470	$-32.08	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-32.08	$32.08
09/28/2004	PAYMENT	Payment on Old System	$-32.08	$64.16
07/27/2004	PAYMENT	Payment on Old System	$-32.08	$96.24
07/06/2004	BILL	Billed on Old System	$128.32	$128.32