Tax Account TU177560

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Owners

ONYX LLC
594 11TH ST
ELKO, NV 89801-3403

Account Summary

Account ID	TU177560
Account Type	Personal Property
Location	938 STILWELL AVE SPRING CREEK
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$147.23
Total	$147.23
Paid	$147.23
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	$34.35	$0.00	$34.35	$34.35	$0.00
2	10/07/2024	10/17/2024	Paid	$37.62	$0.00	$37.62	$37.62	$0.00
3	01/06/2025	01/16/2025	Paid	$37.62	$0.00	$37.62	$37.62	$0.00
4	03/03/2025	03/13/2025	Paid	$37.64	$0.00	$37.64	$37.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.06	$0.00	$126.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$116.72	$0.00	$116.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$117.36	$8.79	$126.15	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$113.93	$0.00	$113.93	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$110.62	$0.00	$110.62	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	TAYLOR, JACQUELINE CARD	$-11.09	$0.00
08/30/2024	PAYMENT	TAYLOR, JACQUELINE SYS ORIG: CARD	$-136.14	$11.09
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.09	$147.23
08/30/2024	ADJUSTMENT	TAYLOR, JACQUELINE CARD VOIDED PAYMENT: 916479. REASON: AMENDMENT TO PP 2025	$136.14	$136.14
07/26/2024	PAYMENT	TAYLOR, JACQUELINE CARD	$-136.14	$0.00
07/10/2024	BILL	ONYX LLC	$136.14	$136.14
07/24/2023	PAYMENT	TAYLOR, JACQUELINE CREDIT: D	$-126.06	$0.00
07/12/2023	BILL	ONYX LLC	$126.06	$126.06
08/02/2022	PAYMENT	ROWLAND, JACKIE CREDIT: D	$-116.72	$0.00
07/13/2022	BILL	ONYX LLC	$116.72	$116.72
03/10/2022	PAYMENT	ROWLAND, JACKIE CREDIT: D	$-126.15	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.93	$126.15
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.93	$123.22
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.93	$120.29
07/15/2021	BILL	ROWLAND, KYLE K OR SANDY L	$117.36	$117.36
08/10/2020	PAYMENT	NORTHERN NEVADA WEDLING AND RE CHECK NUM: 4209	$-113.93	$0.00
07/13/2020	BILL	ROWLAND, KYLE K OR SANDY L	$113.93	$113.93
08/14/2019	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 3942	$-110.62	$0.00
07/10/2019	BILL	ROWLAND, KYLE K OR SANDY L	$110.62	$110.62
08/15/2018	PAYMENT	NORTHERN NEVADA WELDING& REPAI CHECK NUM: 3682	$-107.41	$0.00
07/09/2018	BILL	ROWLAND, KYLE K OR SANDY L	$107.41	$107.41
08/10/2017	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 3408	$-95.01	$0.00
07/07/2017	BILL	ROWLAND, KYLE K OR SANDY L	$95.01	$95.01
08/05/2016	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 3132	$-92.24	$0.00
07/08/2016	BILL	ROWLAND, KYLE K OR SANDY L	$92.24	$92.24
09/11/2015	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 2890	$-98.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.96	$98.51
07/08/2015	BILL	ROWLAND, KYLE K OR SANDY L	$89.55	$89.55
08/20/2014	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 2640	$-86.93	$0.00
07/08/2014	BILL	ROWLAND, KYLE K OR SANDY L	$86.93	$86.93
08/09/2013	PAYMENT	NORTHERN NEVADA/WELDIN & REPAI CHECK NUM: 2342	$-84.40	$0.00
07/16/2013	BILL	ROWLAND, KYLE K OR SANDY L	$84.40	$84.40
08/28/2012	PAYMENT	NORTHERN NEVADA & WELDING & RE CHECK NUM: 2109	$-83.17	$0.00
07/10/2012	BILL	ROWLAND, KYLE K OR SANDY L	$83.17	$83.17
08/16/2011	PAYMENT	NORTHERN NEVADA WELDING & REPA CHECK NUM: 1840	$-79.53	$0.00
07/14/2011	BILL	ROWLAND, KYLE K OR SANDY L	$79.53	$79.53
08/12/2010	PAYMENT	NORTHERN NEVADA/WELDING & REPA CHECK NUM: 1574	$-101.50	$0.00
07/14/2010	BILL	ROWLAND, KYLE K OR SANDY L	$101.50	$101.50
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114392	$-119.07	$0.00
07/21/2009	BILL	RALSTON, KERRY	$119.07	$119.07
06/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 113053	$-78.77	$0.00
06/22/2009	AMENDMENT	to small to refund	$0.03	$78.77
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.58	$78.74
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.58	$75.16
10/27/2008	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1245070	$-430.78	$71.58
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.58	$502.36
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.58	$498.78
07/10/2008	BILL	RALSTON, KERRY	$143.19	$495.20
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.85	$352.01
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.85	$348.16
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.85	$344.31
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.85	$340.46
07/13/2007	BILL	RALSTON, KERRY	$153.85	$336.61
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.15	$182.76
02/07/2007	PAYMENT	RALSTON, KERRY CHECK NUM: 3499	$-397.99	$178.61
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.15	$576.60
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.15	$572.45
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.15	$568.30
07/20/2006	BILL	RALSTON, KERRY	$166.16	$564.15
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.34	$397.99
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.34	$393.65
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.34	$389.31
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.34	$384.97
08/01/2005	BILL	RALSTON, KERRY	$173.73	$380.63
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.70	$206.90
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.70	$202.20
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.70	$197.50
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$4.70	$192.80
07/06/2004	BILL	Billed on Old System	$188.10	$188.10