Tax Account TU100290

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Owners

QUILLEN, WESLEY G OR GARNER, CHALENE L
6140 JOHNSON AVE
ELKO, NV 89801-5194

EASON, STEVEN S OR JOYCE A

Account Summary

Account ID	TU100290
Account Type	Personal Property
Location	6140 JOHNSON AVE ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU100290

Account Type

Personal Property

Location

6140 JOHNSON AVE
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.12
Total	$69.12
Paid	$69.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$69.12

Total

$69.12

Paid

$69.12

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	08/19/2024	08/29/2024	Paid	$69.12	$0.00	$69.12	$69.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.82	$0.00	$61.82	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$60.02	$0.00	$60.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$59.56	$0.00	$59.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$57.82	$5.78	$63.60	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$56.14	$0.00	$56.14	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	QUILLEN, WESLEY CARD	$-5.46	$0.00
08/30/2024	PAYMENT	QUILLEN, WESLEY SYS ORIG: CARD	$-63.66	$5.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.46	$69.12
08/30/2024	ADJUSTMENT	QUILLEN, WESLEY CARD VOIDED PAYMENT: 919797. REASON: AMENDMENT TO PP 2025	$63.66	$63.66
07/31/2024	PAYMENT	QUILLEN, WESLEY CARD	$-63.66	$0.00
07/10/2024	BILL	QUILLEN, WESLEY G OR GARNER, CHALENE L	$63.66	$63.66
08/22/2023	PAYMENT	QUILLEN, WESLEY G CHECK BANK: OP INTERNET NUM: 85F60G7QA	$-61.82	$0.00
07/12/2023	BILL	QUILLEN, WESLEY G OR GARNER, C	$61.82	$61.82
08/09/2022	PAYMENT	QUILLEN, WESLEY GRANT CREDIT: D BANK: OP INTERNET NUM: 088372	$-60.02	$0.00
07/13/2022	BILL	QUILLEN, WESLEY G OR GARNER, C	$60.02	$60.02
08/16/2021	PAYMENT	QUILLEN , WESLEY CHECK NUM: 1772	$-59.56	$0.00
07/15/2021	BILL	QUILLEN, WESLEY G OR GARNER, C	$59.56	$59.56
05/04/2021	PAYMENT	QUILLEN, WESLEY G CHECK NUM: 1765	$-63.60	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.78	$63.60
07/13/2020	BILL	QUILLEN, WESLEY G OR GARNER, C	$57.82	$57.82
08/20/2019	PAYMENT	QUILLEN, WESLEY CREDIT: D BANK: OP INTERNET NUM: 011464	$-56.14	$0.00
07/10/2019	BILL	QUILLEN, WESLEY G OR GARNER, C	$56.14	$56.14
10/01/2018	PAYMENT	QUILLEN, WESLEY & GARNER, CHAR CHECK NUM: 1716	$-59.94	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.45	$59.94
07/09/2018	BILL	QUILLEN, WESLEY G OR GARNER, C	$54.49	$54.49
08/18/2017	PAYMENT	QUILLEN, WESLEY GRANT CREDIT: D BANK: OP INTERNET NUM: 810647	$-48.19	$0.00
07/07/2017	BILL	QUILLEN, WESLEY G OR GARNER, C	$48.19	$48.19
08/15/2016	PAYMENT	QUILLEN, WESLEY CREDIT: D BANK: OP INTERNET NUM: 481396	$-46.79	$0.00
07/08/2016	BILL	QUILLEN, WESLEY G OR GARNER, C	$46.79	$46.79
08/17/2015	PAYMENT	QUILLEN, WESLEY G CREDIT: D	$-45.42	$0.00
07/08/2015	BILL	QUILLEN, WESLEY G OR GARNER, C	$45.42	$45.42
08/14/2014	PAYMENT	QUILLEN, WESLEY CHECK NUM: 1686	$-44.10	$0.00
07/08/2014	BILL	QUILLEN, WESLEY G OR GARNER, C	$44.10	$44.10
10/15/2013	PAYMENT	QUILLEN, WESLEY G & GARNER, CH CHECK NUM: 1664	$-47.09	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.28	$47.09
07/16/2013	BILL	QUILLEN, WESLEY G OR GARNER, C	$42.81	$42.81
08/17/2012	PAYMENT	QUILLEN, WESLEY G & GARNER, CH CHECK NUM: 1651	$-41.57	$0.00
07/10/2012	BILL	QUILLEN, WESLEY G OR GARNER, C	$41.57	$41.57
08/16/2011	PAYMENT	QUILLEN, WESLEY G OR GARNER, C CHECK NUM: 1613	$-40.36	$0.00
07/14/2011	BILL	QUILLEN, WESLEY G OR GARNER, C	$40.36	$40.36
08/13/2010	PAYMENT	QUILLEN, WESLEY G OR GARNER, C CHECK NUM: 1573	$-41.12	$0.00
07/14/2010	BILL	QUILLEN, WESLEY G OR GARNER, C	$41.12	$41.12
08/14/2009	PAYMENT	QUILLEN, WESLEY G OR GARNER, C CHECK NUM: 1506	$-40.33	$0.00
07/21/2009	BILL	QUILLEN, WESLEY G OR GARNER, C	$40.33	$40.33
08/08/2008	PAYMENT	QUILLEN, WESLEY G OR GARNER, C CHECK NUM: 1380	$-39.62	$0.00
07/10/2008	BILL	QUILLEN, WESLEY G OR GARNER, C	$39.62	$39.62
08/27/2007	PAYMENT	QUILLEN, WESLEY G OR GARNER, C CHECK NUM: 1231	$-38.47	$0.00
07/13/2007	BILL	QUILLEN, WESLEY G OR GARNER, C	$38.47	$38.47
08/22/2006	PAYMENT	QUILLEN, WESLEY G OR GARNER, C CHECK NUM: 1010	$-37.35	$0.00
07/20/2006	BILL	QUILLEN, WESLEY G OR GARNER, C	$37.35	$37.35