Tax Account 027-047-002

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Owners

ONYX LLC
594 11TH ST
ELKO, NV 89801-3403

805090

Account Summary

Account ID	027-047-002
Account Type	Real Estate
Location	938 STILWELL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-047-002

Account Type

Real Estate

Location

938 STILWELL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.54
Total	$394.54
Paid	$394.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$394.54

Total

$394.54

Paid

$394.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.06	$0.00	$98.06	$98.06	$0.00
2	10/07/2024	10/17/2024	Paid	$98.82	$0.00	$98.82	$98.82	$0.00
3	01/06/2025	01/16/2025	Paid	$98.82	$0.00	$98.82	$98.82	$0.00
4	03/03/2025	03/13/2025	Paid	$98.84	$0.00	$98.84	$98.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.40	$0.00	$362.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$335.73	$0.00	$335.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$316.72	$25.48	$342.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$241.83	$1.89	$243.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$240.83	$0.00	$240.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$233.85	$0.00	$233.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$208.57	$0.00	$208.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$199.83	$0.00	$199.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$200.03	$2.00	$202.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$195.46	$0.00	$195.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.35	$0.00
08/30/2024	PAYMENT	TAYLOR, JACQUELINE SYS ORIG: CARD	$-391.19	$3.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.35	$394.54
08/30/2024	ADJUSTMENT	TAYLOR, JACQUELINE CARD VOIDED PAYMENT: 916480. REASON: AMENDMENT TO RE 2025	$391.19	$391.19
07/26/2024	PAYMENT	TAYLOR, JACQUELINE CARD	$-391.19	$0.00
07/10/2024	BILL	ONYX LLC	$391.19	$391.19
07/24/2023	PAYMENT	TAYLOR, JACQUELINE CREDIT: D	$-362.40	$0.00
07/12/2023	BILL	ONYX LLC	$362.40	$362.40
08/02/2022	PAYMENT	ROWLAND, JACKIE CREDIT: D	$-335.73	$0.00
07/12/2022	BILL	ONYX LLC	$335.73	$335.73
03/10/2022	PAYMENT	ROWLAND, JACKIE CREDIT: D	$-342.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.28	$342.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.97	$327.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$319.95
07/14/2021	BILL	ROWLAND, KYLE K & SANDY L	$316.72	$316.72
08/10/2020	PAYMENT	NORTHERN NEVADA WELDING AND RE CHECK NUM: 4209	$-243.72	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.89	$243.72
07/15/2020	BILL	ROWLAND, KYLE K & SANDY L	$241.83	$241.83
08/14/2019	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 3942	$-240.83	$0.00
07/10/2019	BILL	ROWLAND, KYLE K & SANDY L	$240.83	$240.83
08/15/2018	PAYMENT	NORTHERN NEVADA WELDING& REPAI CHECK NUM: 3682	$-233.85	$0.00
07/09/2018	BILL	ROWLAND, KYLE K & SANDY L	$233.85	$233.85
08/10/2017	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 3407	$-208.57	$0.00
07/07/2017	BILL	ROWLAND, KYLE K & SANDY L	$208.57	$208.57
08/05/2016	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 3132	$-199.83	$0.00
07/08/2016	BILL	ROWLAND, KYLE K & SANDY L	$199.83	$199.83
09/24/2015	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 2898	$-1.91	$0.00
09/11/2015	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 2890	$-200.12	$1.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$202.03
07/08/2015	BILL	ROWLAND, KYLE K & SANDY L	$200.03	$200.03
08/20/2014	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 2639	$-195.46	$0.00
07/10/2014	BILL	ROWLAND, KYLE K & SANDY L	$195.46	$195.46
08/12/2013	PAYMENT	NORTHERN NEVADA WELDING AND RE CHECK NUM: 2340	$-194.20	$0.00
07/16/2013	BILL	ROWLAND, KYLE K & SANDY L	$194.20	$194.20
08/28/2012	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 2108	$-195.76	$0.00
07/10/2012	BILL	ROWLAND, KYLE K & SANDY L	$195.76	$195.76
08/16/2011	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 1839	$-195.02	$0.00
07/14/2011	BILL	ROWLAND, KYLE K & SANDY L	$195.02	$195.02
08/12/2010	PAYMENT	NORTHERN NV WELDING & REPAIR CHECK NUM: 1575	$-185.03	$0.00
07/14/2010	BILL	ROWLAND, KYLE K & SANDY L	$185.03	$185.03
09/09/2009	PAYMENT	ROWLAND, KYLE K & SANDY L CHECK NUM: 1325	$-136.32	$0.00
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114391	$-46.73	$136.32
07/21/2009	BILL	ROWLAND, KYLE K & SANDY L	$183.05	$183.05
06/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 113052	$-103.52	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.75	$103.52
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$102.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.48	$95.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.79	$91.29
10/27/2008	PAYMENT	VANDERGILT MORTGAGE & FIN CHECK NUM: 1245071	$-97.14	$89.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.54	$186.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$182.10
07/14/2008	BILL	RALSTON, KERRY	$180.26	$180.26
04/21/2008	PAYMENT	VANDERBILT MORTGAGE & FIN., CHECK NUM: 1163402	$-427.09	$0.00
04/01/2008	INTEREST	Monthly Interest	$1.46	$427.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.26	$425.63
03/03/2008	INTEREST	Monthly Interest	$1.46	$413.37
02/01/2008	INTEREST	Monthly Interest	$1.46	$411.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.88	$410.45
01/02/2008	INTEREST	Monthly Interest	$1.46	$402.57
12/03/2007	INTEREST	Monthly Interest	$1.46	$401.11
11/01/2007	INTEREST	Monthly Interest	$1.46	$399.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.38	$398.19
10/01/2007	INTEREST	Monthly Interest	$1.46	$393.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.75	$392.35
09/04/2007	INTEREST	Monthly Interest	$1.46	$390.60
08/01/2007	INTEREST	Monthly Interest	$1.46	$389.14
07/13/2007	BILL	RALSTON, KERRY	$175.19	$387.68
07/02/2007	INTEREST	Monthly Interest	$1.46	$212.49
06/01/2007	INTEREST	Monthly Interest	$1.46	$211.03
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$209.57
05/01/2007	INTEREST	Monthly Interest	$0.01	$202.57
04/02/2007	INTEREST	Monthly Interest	$0.01	$202.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.14	$202.55
03/02/2007	INTEREST	Monthly Interest	$0.01	$190.41
02/07/2007	PAYMENT	RALSTON, KERRY CHECK NUM: 3498	$-472.78	$190.40
02/01/2007	INTEREST	Monthly Interest	$3.04	$663.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.81	$660.14
01/02/2007	INTEREST	Monthly Interest	$3.04	$652.33
12/01/2006	INTEREST	Monthly Interest	$3.04	$649.29
11/01/2006	INTEREST	Monthly Interest	$3.04	$646.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.34	$643.21
10/02/2006	INTEREST	Monthly Interest	$3.04	$638.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.74	$635.83
09/05/2006	INTEREST	Monthly Interest	$3.04	$634.09
08/02/2006	INTEREST	Monthly Interest	$3.04	$631.05
07/19/2006	BILL	RALSTON, KERRY	$173.47	$628.01
07/03/2006	INTEREST	Monthly Interest	$3.04	$454.54
06/01/2006	INTEREST	Monthly Interest	$3.04	$451.50
05/02/2006	INTEREST	Monthly Interest	$1.52	$448.46
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$446.94
04/03/2006	INTEREST	Monthly Interest	$1.52	$439.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.77	$438.42
03/01/2006	INTEREST	Monthly Interest	$1.52	$425.65
02/09/2006	INTEREST	Monthly Interest	$1.52	$424.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.21	$422.61
01/04/2006	INTEREST	Monthly Interest	$1.52	$414.40
12/01/2005	INTEREST	Monthly Interest	$1.52	$412.88
11/01/2005	INTEREST	Monthly Interest	$1.52	$411.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.56	$409.84
10/03/2005	INTEREST	Monthly Interest	$1.52	$405.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.82	$403.76
09/02/2005	INTEREST	Monthly Interest	$1.52	$401.94
08/02/2005	INTEREST	Monthly Interest	$1.52	$400.42
07/21/2005	BILL	RALSTON, KERRY	$182.40	$398.90
07/01/2004	BILL	RALSTON, KERRY @	$216.50	$216.50
02/27/2004	PAYMENT	@	$-195.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.49	$195.60
07/01/2003	BILL	RALSTON, KERRY @	$181.11	$181.11