Tax Account BU250308
Owners
QUENCH USA, INC
PO BOX 5166
OAK BROOK, IL 60522-5166
Account Summary
| Account ID | BU250308 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.5 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $167.85 |
| Total | $167.85 |
| Paid | $167.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $17.35 | $0.00 | $0.00 | $17.35 | $0.00 | $0.00 | 3.6600 | 11.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/21/2026 | PAYMENT | QUENCH USA, INC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-167.85 | $0.00 |
| 09/21/2026 | AMENDMENT | AMENDMENT TO PP 2026 | $0.00 | $167.85 |
| 09/21/2026 | ADJUSTMENT | QUENCH USA, INC SYS VOIDED PAYMENT: 1177588. REASON: CORRECTED BILL VOID AMENDMENT TO PP 2026 | $167.85 | $167.85 |
| 02/20/2026 | PAYMENT | QUENCH USA, INC CHECK 87692932 | $-167.85 | $0.00 |
| 01/21/2026 | BILL | QUENCH USA, INC | $167.85 | $167.85 |
| 02/24/2025 | PAYMENT | QUENCH USA, INC CHECK 85092389 | $-17.35 | $0.00 |
| 01/30/2025 | BILL | QUENCH USA, INC | $17.35 | $17.35 |
