Tax Account BU216049

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Owners

QUENCH USA, INC
PO BOX 5166
OAK BROOK, IL 60522-5166

Account Summary

Account ID	BU216049
Account Type	Personal Property
Location	TAX DIST 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$156.17
Total	$156.17
Paid	$156.17
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	$156.17	$0.00	$156.17	$156.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$113.06	$0.00	$113.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.85	$0.00	$26.85	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$29.74	$0.00	$29.74	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	QUENCH USA INC CHECK 82524660	$-156.17	$0.00
01/31/2024	BILL	QUENCH USA INC	$156.17	$156.17
02/24/2023	PAYMENT	QUENCH USA INC CHECK NUM: 80023386	$-113.06	$0.00
01/24/2023	BILL	QUENCH USA INC	$113.06	$113.06
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2021	PAYMENT	QUENCH USA INC CHECK NUM: 77049224	$-26.85	$0.00
03/10/2021	BILL	QUENCH USA INC	$26.85	$26.85
03/31/2020	PAYMENT	QUENCH USA, INC CHECK NUM: 74134839	$-29.74	$0.00
02/25/2020	BILL	QUENCH USA INC	$29.74	$29.74
04/22/2019	PAYMENT	QUENCH USA INC CHECK NUM: 72732833	$-25.97	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.36	$25.97
01/24/2019	BILL	QUENCH USA INC	$23.61	$23.61
02/20/2018	PAYMENT	QUENCH USA, INC CHECK NUM: 10376690	$-14.63	$0.00
01/29/2018	BILL	QUENCH USA, INC	$14.63	$14.63
06/05/2017	PAYMENT	QUENCH USA, INC CHECK NUM: 9530928	$-5.37	$0.00
05/15/2017	PAYMENT	QUENCH USA, INC CHECK NUM: 9450337	$-19.56	$5.37
05/15/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 9450337	$16.56	$24.93
05/15/2017	VOID	QUENCH USA, INC CHECK NUM: 9450337	$-16.56	$8.37
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$24.93
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.63	$17.93
01/30/2017	BILL	QUENCH USA, INC	$16.30	$16.30