Tax Account TU025271

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Owners

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

Account Summary

Account ID	TU025271
Account Type	Personal Property
Location	1840 SHARPS ACCESS RD
Balance	$100.68
Currently Due	$0.00

Account ID

TU025271

Account Type

Personal Property

Location

1840 SHARPS ACCESS RD

Balance

$100.68

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.84
Total	$197.84
Paid	$97.16
Balance	$100.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$197.84

Total

$197.84

Paid

$97.16

Balance

$100.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.83	$0.00	$46.83	$46.83	$0.00
2	10/07/2024	10/17/2024	Paid	$50.33	$0.00	$50.33	$50.33	$0.00
3	01/06/2025	01/16/2025	Due	$50.33	$0.00	$50.33	$0.00	$50.33
4	03/03/2025	03/13/2025	Due	$50.35	$0.00	$50.35	$0.00	$100.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$172.54	$0.00	$172.54	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$159.76	$0.00	$159.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$149.62	$0.00	$149.62	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$141.70	$0.01	$141.71	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$136.78	$0.00	$136.78	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	THIESSEN TEAM ONLINE	$-50.33	$100.68
08/30/2024	PAYMENT	"THIESSEN TEAM" SYS 1826501905 ORIG: ONLINE	$-46.83	$151.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.51	$197.84
08/30/2024	ADJUSTMENT	"THIESSEN TEAM" ONLINE 1826501905 VOIDED PAYMENT: 941047. REASON: AMENDMENT TO PP 2025	$46.83	$186.33
08/19/2024	PAYMENT	"THIESSEN TEAM" ONLINE	$-46.83	$139.50
07/10/2024	BILL	THIESSEN TEAM USA INC	$186.33	$186.33
02/22/2024	PAYMENT	THIESSEN TEAM ONLINE	$-43.13	$0.00
12/20/2023	PAYMENT	"THIESSEN TEAM" ONLINE	$-43.13	$43.13
10/03/2023	PAYMENT	THIESSEN TEAM USA INC CHECK 18941	$-43.13	$86.26
08/09/2023	PAYMENT	THIESEN TEAM USA INC CHECK NUM: 18844	$-43.15	$129.39
07/12/2023	BILL	THIESSEN TEAM USA INC	$172.54	$172.54
02/21/2023	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 018436	$-39.94	$0.00
12/08/2022	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 18303	$-39.94	$39.94
10/03/2022	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 18149	$-39.94	$79.88
08/04/2022	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 18061	$-39.94	$119.82
07/13/2022	BILL	THIESSEN TEAM USA INC	$159.76	$159.76
02/16/2022	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 17631	$-37.40	$0.00
12/20/2021	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 17503	$-37.40	$37.40
09/27/2021	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 173640	$-37.40	$74.80
08/16/2021	PAYMENT	THEISSEN TEAM USA CHECK NUM: 17239	$-37.42	$112.20
07/15/2021	BILL	THIESSEN TEAM USA INC	$149.62	$149.62
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 016369	$-35.45	$0.00
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 016477	$-35.42	$35.45
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16680	$-35.42	$70.87
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 016369	$35.45	$106.29
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 016477	$35.42	$70.84
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16680	$35.42	$35.42
03/09/2021	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 16883	$-35.42	$0.00
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$35.42
12/14/2020	VOID	THIESSEN TEAM USA, INC CHECK NUM: 16680	$-35.42	$35.41
09/22/2020	VOID	THIESSEN TEAM USA, INC CHECK NUM: 016477	$-35.42	$70.83
08/11/2020	VOID	THIESSEN TEAM USA INC CHECK NUM: 016369	$-35.45	$106.25
07/13/2020	BILL	THIESSEN TEAM USA INC	$141.70	$141.70
03/04/2020	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8115	$-34.19	$0.00
12/26/2019	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 015753	$-34.19	$34.19
09/19/2019	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 15483	$-34.19	$68.38
08/16/2019	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 15369	$-34.21	$102.57
07/10/2019	BILL	THIESSEN TEAM USA INC	$136.78	$136.78
02/26/2019	PAYMENT	THIESSEN TEAM USA CHECK NUM: 14927	$-33.30	$0.00
12/19/2018	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 14742	$-33.30	$33.30
10/18/2018	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7900	$-36.63	$66.60
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.33	$103.23
08/16/2018	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 14335	$-33.33	$99.90
07/09/2018	BILL	THIESSEN TEAM USA INC	$133.23	$133.23
03/19/2018	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7812	$-3.64	$0.00
03/19/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$3.64
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.36	$4.00
02/26/2018	PAYMENT	THEISSEN TEAM USA INC CHECK NUM: 13699	$-33.08	$3.64
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$0.33	$36.72
12/18/2017	PAYMENT	THIESSN TEAM USA INC CHECK NUM: 13437	$-33.08	$36.39
10/26/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 13267	$-33.08	$69.47
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.31	$102.55
08/04/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 12942	$-33.09	$99.24
07/07/2017	BILL	THIESSEN TEAM USA INC	$132.33	$132.33
02/24/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 12315	$-32.85	$0.00
12/29/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 12161	$-32.85	$32.85
09/27/2016	PAYMENT	THIESSEN TEAM USA CHECK NUM: 11812	$-32.85	$65.70
08/18/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 11634	$-32.87	$98.55
07/08/2016	BILL	THIESSEN TEAM USA INC	$131.42	$131.42
02/25/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 11032	$-31.96	$0.00
12/21/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 9801	$-31.96	$31.96
09/25/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 10727	$-31.96	$63.92
08/14/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 10610	$-31.99	$95.88
07/08/2015	BILL	THIESSEN TEAM USA INC	$127.87	$127.87
03/02/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7328	$-39.39	$0.00
12/26/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 009304	$-39.39	$39.39
09/26/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8990	$-39.39	$78.78
08/21/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8813	$-39.40	$118.17
07/08/2014	BILL	THIESSEN TEAM USA INC	$157.57	$157.57
02/28/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8150	$-45.60	$0.00
01/06/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7948	$-45.60	$45.60
10/04/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7723	$-45.60	$91.20
08/28/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7525	$-45.60	$136.80
07/16/2013	BILL	THIESSEN TEAM USA INC	$182.40	$182.40
03/06/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6881	$-52.41	$0.00
01/02/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6692	$-52.41	$52.41
09/21/2012	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6283	$-52.41	$104.82
07/27/2012	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6065	$-52.44	$157.23
07/10/2012	BILL	THIESSEN TEAM USA INC	$209.67	$209.67
03/05/2012	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5560	$-57.22	$0.00
12/27/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5306	$-57.22	$57.22
10/05/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4999	$-57.22	$114.44
08/15/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4749	$-57.23	$171.66
07/14/2011	BILL	THIESSEN TEAM USA INC	$228.89	$228.89
12/27/2010	PAYMENT	THIESSEN TEAM USAN INC CHECK NUM: 5895	$-0.13	$0.00
09/22/2010	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 3779	$-65.65	$0.13
08/12/2010	PAYMENT	THIESSEN TEAM USA, INC CHECK	$-196.82	$65.78
08/12/2010	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5697	$-131.17	$262.60
07/14/2010	BILL	THIESSEN TEAM USA INC	$262.60	$393.77
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.13	$131.17
03/03/2010	PAYMENT	THIESSEN TEAM USA CHECK NUM: 3137	$-71.26	$124.04
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.13	$195.30
01/06/2010	PAYMENT	THIESSEN TEAM USA CHECK NUM: 2966	$-71.26	$188.17
11/02/2009	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 2717	$-32.75	$259.43
11/02/2009	ADJUSTMENT	check applied ot wrong account NUM: 2623	$212.89	$292.18
10/20/2009	VOID	THIESSEN TEAM USA INC CHECK NUM: 2623	$-212.89	$79.29
10/13/2009	AMENDMENT	Penalty for 1st intallment	$7.13	$292.18
10/12/2009	ADJUSTMENT	ACCT CLOSED - CK 2476 NUM: 2476	$71.27	$285.05
09/22/2009	VOID	THEISSEN TEAM INC CHECK NUM: 2476	$-71.27	$213.78
07/21/2009	BILL	THIESSEN TEAM USA INC	$285.05	$285.05
02/25/2009	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 1831	$-80.85	$0.00
12/31/2008	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4835	$-80.85	$80.85
09/25/2008	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 1208	$-80.85	$161.70
08/26/2008	PAYMENT	THIESSEN TEAM USA CHECK NUM: 1046	$-80.86	$242.55
07/10/2008	BILL	THIESSEN TEAM USA INC	$323.41	$323.41