Tax Account BU040057

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Owners

HARNEY ROCK & PAVING
PO BOX 800
HINES, OR 97738-0800

SILVER STATE ROCK PRODUCTS

Account Summary

Account ID	BU040057
Account Type	Personal Property
Location	6060 LAST CHANCE RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU040057

Account Type

Personal Property

Location

6060 LAST CHANCE RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,112.82
Total	$3,380.25
Paid	$3,380.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,112.82

Total

$3,380.25

Paid

$3,380.25

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	07/18/2024	07/29/2024	Paid	$3,112.82	$267.43	$3,112.82	$3,380.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,343.55	$211.44	$2,554.99	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$2,810.81	$84.34	$2,895.15	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,694.54	$0.00	$1,694.54	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,837.12	$0.00	$1,837.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/18/2024	PAYMENT	HARNEY ROCK & PAVING CO CHECK 47027	$-3,378.95	$0.00
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$0.05	$3,378.95
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$267.43	$3,378.90
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$211.44	$3,111.47
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$84.29	$2,900.03
06/18/2024	PAYMENT	HARNEY ROCK & PAVING SYS 046693 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,775.65	$2,815.74
06/18/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$1,337.17	$4,591.39
06/18/2024	ADJUSTMENT	HARNEY ROCK & PAVING SYS 046693 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 909678. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$1,775.65	$3,254.22
06/18/2024	PAYMENT	HARNEY ROCK & PAVING SYS 046693 ORIG: CHECK ORIG: SYS	$-1,775.65	$1,478.57
06/18/2024	PAYMENT	HARNEY ROCK & PAVING CO ET AL SYS 045376 ORIG: CHECK ORIG: SYS	$-1,286.35	$3,254.22
06/18/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$1,057.20	$4,540.57
06/18/2024	ADJUSTMENT	HARNEY ROCK & PAVING CO ET AL SYS 045376 ORIG: CHECK VOIDED PAYMENT: 909673. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$1,286.35	$3,483.37
06/18/2024	ADJUSTMENT	HARNEY ROCK & PAVING SYS 046693 ORIG: CHECK VOIDED PAYMENT: 909674. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$1,775.65	$2,197.02
06/18/2024	PAYMENT	HARNEY ROCK & PAVING SYS 046693 ORIG: CHECK	$-1,775.65	$421.37
06/18/2024	PAYMENT	HARNEY ROCK & PAVING CO ET AL SYS 045376 ORIG: CHECK	$-1,286.35	$2,197.02
06/18/2024	PAYMENT	HARNEY ROCK & PAVING CO SYS 44032 ORIG: CHECK	$-2,389.44	$3,483.37
06/18/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$421.37	$5,872.81
06/18/2024	ADJUSTMENT	HARNEY ROCK & PAVING CO CHECK 44032 VOIDED PAYMENT: 690159. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$2,389.44	$5,451.44
06/18/2024	ADJUSTMENT	HARNEY ROCK & PAVING CO ET AL CHECK 045376 VOIDED PAYMENT: 791720. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$1,286.35	$3,062.00
06/18/2024	ADJUSTMENT	HARNEY ROCK & PAVING CHECK 046693 VOIDED PAYMENT: 902577. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$1,775.65	$1,775.65
03/08/2024	PAYMENT	HARNEY ROCK & PAVING CHECK 046693	$-1,775.65	$0.00
01/31/2024	BILL	HARNEY ROCK & PAVING	$1,775.65	$1,775.65
02/28/2023	PAYMENT	HARNEY ROCK & PAVING CO ET AL CHECK NUM: 045376	$-1,286.35	$0.00
01/24/2023	BILL	HARNEY ROCK & PAVING	$1,286.35	$1,286.35
02/14/2022	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 44032	$-2,389.44	$0.00
01/25/2022	BILL	HARNEY ROCK & PAVING	$2,389.44	$2,389.44
03/23/2021	PAYMENT	HARNEY ROCK & PAVING CO. CHECK NUM: 42876	$-1,694.54	$0.00
03/10/2021	BILL	HARNEY ROCK & PAVING	$1,694.54	$1,694.54
03/30/2020	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 40948	$-1,837.12	$0.00
02/25/2020	BILL	HARNEY ROCK & PAVING	$1,837.12	$1,837.12
02/26/2019	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 39341	$-1,637.24	$0.00
01/24/2019	BILL	HARNEY ROCK & PAVING	$1,637.24	$1,637.24
02/12/2018	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37828	$-1,612.10	$0.00
01/29/2018	BILL	HARNEY ROCK & PAVING	$1,612.10	$1,612.10
02/27/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36395	$-1,181.84	$0.00
01/30/2017	BILL	HARNEY ROCK & PAVING	$1,181.84	$1,181.84
02/18/2016	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34840	$-1,348.18	$0.00
01/22/2016	BILL	HARNEY ROCK & PAVING	$1,348.18	$1,348.18
02/23/2015	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 33216	$-1,393.51	$0.00
01/30/2015	BILL	HARNEY ROCK & PAVING	$1,393.51	$1,393.51
02/24/2014	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 31532	$-1,303.29	$0.00
01/28/2014	BILL	HARNEY ROCK & PAVING	$1,303.29	$1,303.29
02/25/2013	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29937	$-1,017.87	$0.00
02/07/2013	BILL	HARNEY ROCK & PAVING	$1,017.87	$1,017.87
02/27/2012	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 28241	$-1,095.95	$0.00
01/23/2012	BILL	HARNEY ROCK & PAVING	$1,095.95	$1,095.95
02/25/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 26366	$-1,255.34	$0.00
01/31/2011	BILL	HARNEY ROCK & PAVING	$1,255.34	$1,255.34
02/17/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 24567	$-1,548.29	$0.00
01/26/2010	BILL	HARNEY ROCK & PAVING	$1,548.29	$1,548.29
02/24/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 22596	$-1,420.87	$0.00
01/26/2009	BILL	HARNEY ROCK & PAVING	$1,420.87	$1,420.87
02/25/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 20264	$-716.19	$0.00
01/29/2008	BILL	HARNEY ROCK & PAVING	$716.19	$716.19
03/12/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 183335	$-869.71	$0.00
02/13/2007	BILL	HARNEY ROCK & PAVING	$869.71	$869.71
03/09/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 180915	$-521.54	$0.00
02/02/2006	BILL	HARNEY ROCK & PAVING	$521.54	$521.54
03/10/2005	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 16202	$-585.94	$0.00
02/10/2005	BILL	Billed on Old System	$585.94	$585.94