Tax Account TUN11993

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Owners

AMES, WILLIAM E OR MELISSA K
665 BULLION RD SPC 78
ELKO, NV 89801-7613

Account Summary

Account ID	TUN11993
Account Type	Personal Property
Location	665 BULLION RD SP 78 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TUN11993

Account Type

Personal Property

Location

665 BULLION RD SP 78
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$303.69
Total	$303.69
Paid	$303.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$303.69

Total

$303.69

Paid

$303.69

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	$71.70	$0.00	$71.70	$71.70	$0.00
2	10/07/2024	10/17/2024	Paid	$77.33	$0.00	$77.33	$77.33	$0.00
3	01/06/2025	01/16/2025	Paid	$77.33	$0.00	$77.33	$77.33	$0.00
4	03/03/2025	03/13/2025	Paid	$77.33	$0.00	$77.33	$77.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$202.91	$0.00	$202.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$197.00	$4.93	$201.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$200.32	$0.00	$200.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$193.15	$9.66	$202.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$186.44	$0.00	$186.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"MELISSA AMES" ONLINE	$-17.94	$0.00
08/30/2024	PAYMENT	AMES, MELISSA K SYS ORIG: CARD	$-285.75	$17.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.94	$303.69
08/30/2024	ADJUSTMENT	AMES, MELISSA K CARD VOIDED PAYMENT: 910432. REASON: AMENDMENT TO PP 2025	$285.75	$285.75
07/15/2024	PAYMENT	AMES, MELISSA K CARD	$-285.75	$0.00
07/10/2024	BILL	AMES, WILLIAM E	$285.75	$285.75
08/10/2023	PAYMENT	AMES, WILLIAM E CHECK NUM: 1185	$-202.91	$0.00
07/12/2023	BILL	AMES, WILLIAM E	$202.91	$202.91
09/28/2022	PAYMENT	AMES, MELISSA & WILLIAM E CHECK NUM: 1159	$-201.93	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.93	$201.93
07/13/2022	BILL	AMES, WILLIAM E	$197.00	$197.00
07/26/2021	PAYMENT	AMES, WILLIAM & MELISSA CHECK NUM: 153	$-200.32	$0.00
07/15/2021	BILL	AMES, WILLIAM E	$200.32	$200.32
10/19/2020	PAYMENT	AMES, MELISSA K CREDIT: D	$-202.81	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.83	$202.81
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.83	$197.98
07/13/2020	BILL	AMES, WILLIAM E	$193.15	$193.15
08/05/2019	PAYMENT	AMES, MILISSA K CREDIT: D	$-186.44	$0.00
07/10/2019	BILL	FERRY, CLIFFORD L OR FRANCINE	$186.44	$186.44
01/17/2019	PAYMENT	AMES, MELISSA K CREDIT: D	$-190.02	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.52	$190.02
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.53	$185.50
07/09/2018	BILL	FERRY, CLIFFORD L OR FRANCINE	$180.97	$180.97
03/26/2018	PAYMENT	AMEX, MELISSA K CREDIT: D	$-179.46	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.08	$179.46
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.08	$175.38
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.08	$171.30
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.08	$167.22
07/07/2017	BILL	FERRY, CLIFFORD L OR FRANCINE	$163.14	$163.14
10/03/2016	PAYMENT	FERRY, CLIFFORD L OR FRANCINE CREDIT: D	$-81.12	$0.00
09/15/2016	PAYMENT	AMES, MELISSA K CREDIT: D	$-85.21	$81.12
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.06	$166.33
07/08/2016	BILL	FERRY, CLIFFORD L OR FRANCINE	$162.27	$162.27
09/18/2015	PAYMENT	AMES, MELISSA KAE CREDIT: D	$-160.92	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.93	$160.92
07/08/2015	BILL	FERRY, CLIFFORD L OR FRANCINE	$156.99	$156.99
04/21/2015	PAYMENT	AMES, MELISSA KAE CREDIT: D	$-325.66	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$325.66
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.81	$125.66
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.81	$121.85
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.81	$118.04
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.01	$114.23
08/19/2014	PAYMENT	AMES MELISSA KA CREDIT: D BANK: WF INTERNET NUM: 014081910045014	$-38.00	$114.22
07/08/2014	BILL	FERRY, CLIFFORD L OR FRANCINE	$152.22	$152.22
03/17/2014	PAYMENT	AMES, WILLIAM E CHECK NUM: 014031703064058	$-29.89	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.72	$29.89
02/14/2014	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 014021403123748	$-40.00	$27.17
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.90	$67.17
10/22/2013	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 013102203066634	$-40.00	$64.27
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.06	$104.27
08/16/2013	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 013081603087945	$-40.00	$101.21
07/16/2013	BILL	FERRY, CLIFFORD L OR FRANCINE	$141.21	$141.21
04/15/2013	PAYMENT	AMES, WILLIAM E CREDIT: D	$-74.11	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.46	$74.11
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.27	$70.65
11/29/2012	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 012112903033698	$-40.00	$67.38
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.46	$107.38
08/20/2012	PAYMENT	FERRY, CLIFFORD L OR FRANCINE CREDIT: D	$-34.65	$103.92
07/10/2012	BILL	FERRY, CLIFFORD L OR FRANCINE	$138.57	$138.57
03/16/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.45	$0.00
03/16/2012	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.45
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.05	$0.50
03/16/2012	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 012031603071930	$-18.00	$0.45
01/10/2012	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 012011003064269	$-40.00	$18.45
08/19/2011	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 011081903062238	$-40.00	$58.45
08/15/2011	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 011081503056118	$-34.00	$98.45
07/14/2011	BILL	FERRY, CLIFFORD L OR FRANCINE	$132.45	$132.45
04/28/2011	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 011042803032625	$-22.10	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.01	$22.10
02/18/2011	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 011021803078182	$-40.00	$20.09
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.40	$60.09
12/27/2010	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 403051575	$-40.00	$57.69
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.75	$97.69
08/11/2010	PAYMENT	WILLIAM E AMES CREDIT: D BANK: WF INTERNET NUM: 103113921	$-40.00	$94.94
07/14/2010	BILL	FERRY, CLIFFORD L OR FRANCINE	$134.94	$134.94
05/07/2010	PAYMENT	WILLIE AMES CASH	$-27.13	$0.00
04/09/2010	PAYMENT	KOMPERUD, RAEGAN & AMES, WILLI CHECK NUM: 94273881	$-40.00	$27.13
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.31	$67.13
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.80	$63.82
01/19/2010	PAYMENT	WILLIAM E AMES CHECK NUM: 92796	$-37.10	$61.02
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.91	$98.12
09/01/2009	PAYMENT	FERRY, CLIFFORD L OR FRANCINE CHECK NUM: 10660	$-37.10	$95.21
07/21/2009	BILL	FERRY, CLIFFORD L OR FRANCINE	$132.31	$132.31
04/03/2009	PAYMENT	AMES, WILLIAM CHECK NUM: 80076752	$-33.00	$0.00
04/03/2009	AMENDMENT	OVER PAID UNDER MIN AMT	$0.44	$33.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.96	$32.56
01/30/2009	PAYMENT	WILLIAM E AMES CHECK NUM: 33118	$-38.00	$29.60
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.07	$67.60
10/10/2008	PAYMENT	WILLIAM E AMES/RAEGAN KOMPERUD CHECK NUM: 23974210	$-37.11	$64.53
09/03/2008	PAYMENT	WILLIAM E AMES CHECK NUM: 4794	$-37.11	$101.64
07/10/2008	BILL	FERRY, CLIFFORD L OR FRANCINE	$135.55	$138.75
03/21/2008	PAYMENT	WILLIAM E AMES/RAEGAN KOMPERUD CHECK NUM: 2009	$-102.31	$3.20
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.20	$105.51
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.20	$102.31
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.20	$99.11
08/20/2007	PAYMENT	FERRY, CLIFFORD L OR FRANCINE CREDIT: D	$-31.97	$95.91
07/13/2007	BILL	FERRY, CLIFFORD L OR FRANCINE	$127.88	$127.88
11/01/2006	PAYMENT	CLIFFORD & FRANCINE FERRY CHECK NUM: 1391	$-61.26	$0.00
10/09/2006	PAYMENT	ELLISON, JOYCE & JOSHUA CHECK NUM: 2038	$-30.63	$61.26
08/24/2006	PAYMENT	JOYCE ELLISON CHECK NUM: 2010	$-30.66	$91.89
07/20/2006	BILL	ELLISON, CHARLES OR ANN	$122.55	$122.55
12/29/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1176	$-72.10	$0.00
10/10/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1089	$-36.05	$72.10
08/16/2005	PAYMENT	JOYCE ELLISON CHECK NUM: 1046	$-36.05	$108.15
08/01/2005	BILL	ELLISON, CHARLES OR ANN	$144.20	$144.20
12/29/2004	PAYMENT	Payment on Old System	$-85.42	$0.00
12/08/2004	PAYMENT	Payment on Old System	$-85.42	$85.42
07/06/2004	BILL	Billed on Old System	$170.84	$170.84