Tax Account BU065666

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Owners

THIESSEN TEAM USA INC
PO BOX 40
ELKO, NV 89803-0040

THIESSEN TEAM

Account Summary

Account ID	BU065666
Account Type	Personal Property
Location	1840 SHARP'S ACCESS RD ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU065666

Account Type

Personal Property

Location

1840 SHARP'S ACCESS RD
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14,998.46
Total	$14,998.46
Paid	$14,998.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14,998.46

Total

$14,998.46

Paid

$14,998.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$14,998.46	$0.00	$14,998.46	$14,998.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15,321.35	$0.00	$15,321.35	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$17,134.44	$0.00	$17,134.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$18,355.45	$0.00	$18,355.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$7,488.01	$0.00	$7,488.01	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	THIESSEN TEAM ONLINE	$-14,998.46	$0.00
01/31/2024	BILL	THIESSEN TEAM USA INC	$14,998.46	$14,998.46
03/06/2023	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 18460	$-15,321.35	$0.00
01/24/2023	BILL	THIESSEN TEAM USA INC	$15,321.35	$15,321.35
02/16/2022	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 17631	$-17,134.44	$0.00
01/25/2022	BILL	THIESSEN TEAM USA INC	$17,134.44	$17,134.44
04/19/2021	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 16971	$-18,355.45	$0.00
03/10/2021	BILL	THIESSEN TEAM USA INC	$18,355.45	$18,355.45
03/23/2020	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 15969	$-7,488.01	$0.00
02/25/2020	BILL	THIESSEN TEAM USA INC	$7,488.01	$7,488.01
02/26/2019	PAYMENT	THIESSEN TEAM USA CHECK NUM: 14927	$-11,025.76	$0.00
01/24/2019	BILL	THIESSEN TEAM USA INC	$11,025.76	$11,025.76
02/26/2018	PAYMENT	THEISSEN TEAM USA INC CHECK NUM: 13699	$-12,683.65	$0.00
01/29/2018	BILL	THIESSEN TEAM USA INC	$12,683.65	$12,683.65
02/24/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 12315	$-14,772.23	$0.00
01/30/2017	BILL	THIESSEN TEAM USA INC	$14,772.23	$14,772.23
02/25/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 11032	$-3,738.77	$0.00
12/21/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 9801	$-3,738.77	$3,738.77
09/25/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 10727	$-3,738.77	$7,477.54
08/20/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7398	$-3,738.78	$11,216.31
08/04/2015	AMENDMENT	2015-16 THIESSEN TEAM USA INC	$14,955.09	$14,955.09
03/27/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7344	$-15,809.36	$0.00
03/27/2015	AMENDMENT	REM PEN - PROBLEM WITH MAIL	$-1,580.94	$15,809.36
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$1,580.94	$17,390.30
01/30/2015	BILL	THIESSEN TEAM USA INC	$15,809.36	$15,809.36
02/28/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8149	$-3,770.97	$0.00
01/06/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7948	$-3,770.97	$3,770.97
10/04/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7724	$-3,770.97	$7,541.94
09/03/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6918	$-3,770.99	$11,312.91
08/07/2013	AMENDMENT	2013-14 THIESSEN TEAM USA INC	$15,083.90	$15,083.90
03/06/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6883	$-14,221.61	$0.00
02/07/2013	BILL	THIESSEN TEAM USA INC	$14,221.61	$14,221.61
03/05/2012	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5562	$-3,821.67	$0.00
12/27/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5303	$-3,821.67	$3,821.67
10/05/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5002	$-3,821.67	$7,643.34
08/26/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4853	$-3,821.70	$11,465.01
08/03/2011	AMENDMENT	2011-12 BILL 4-INSTALLMENTS	$15,286.71	$15,286.71
03/03/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4205	$-18,227.35	$0.00
01/31/2011	BILL	THIESSEN TEAM USA INC	$18,227.35	$18,227.35
03/03/2010	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 3126	$-10,418.56	$0.00
01/26/2010	BILL	THIESSEN TEAM USA INC	$10,418.56	$10,418.56
02/25/2009	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 1831	$-10,845.08	$0.00
01/26/2009	BILL	THIESSEN TEAM USA INC	$10,845.08	$10,845.08
05/19/2008	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 0582	$-1,009.27	$0.00
04/25/2008	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 0473	$-10,092.74	$1,009.27
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$1,009.27	$11,102.01
01/29/2008	BILL	THIESSEN TEAM USA INC	$10,092.74	$10,092.74
03/13/2007	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 3573	$-11,072.32	$0.00
02/13/2007	BILL	THIESSEN TEAM USA INC	$11,072.32	$11,072.32
03/07/2006	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 002073	$-7,080.33	$0.00
02/02/2006	BILL	THIESSEN TEAM USA INC	$7,080.33	$7,080.33
03/16/2005	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 000569	$-7,758.40	$0.00
02/10/2005	BILL	Billed on Old System	$7,758.40	$7,758.40