Tax Account TU214089

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HARNEY ROCK & PAVING
PO BOX 800
HINES, OR 97738-0800

Account Summary

Account ID	TU214089
Account Type	Personal Property
Location	6060 LAST CHANCE RD 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.47
Total	$24.47
Paid	$24.47
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	$24.47	$0.00	$24.47	$24.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$25.44	$0.00	$25.44	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$25.44	$0.00	$25.44	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HARNEY ROCK & PAVING CO CHECK 047178	$-24.47	$0.00
07/10/2024	BILL	HARNEY ROCK & PAVING	$24.47	$24.47
08/15/2023	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 045978	$-24.11	$0.00
07/12/2023	BILL	HARNEY ROCK & PAVING	$24.11	$24.11
08/18/2022	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 44687	$-24.11	$0.00
07/13/2022	BILL	HARNEY ROCK & PAVING	$24.11	$24.11
08/23/2021	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 42422	$-25.73	$0.00
07/15/2021	BILL	HARNEY ROCK & PAVING	$25.73	$25.73
08/25/2020	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 41507	$-25.44	$0.00
07/13/2020	BILL	HARNEY ROCK & PAVING	$25.44	$25.44
08/21/2019	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 40039	$-25.44	$0.00
07/10/2019	BILL	HARNEY ROCK & PAVING	$25.44	$25.44
08/03/2018	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 38482	$-25.35	$0.00
07/09/2018	BILL	HARNEY ROCK & PAVING	$25.35	$25.35
08/01/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36968	$-23.06	$0.00
07/07/2017	BILL	HARNEY ROCK & PAVING	$23.06	$23.06
07/28/2016	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 35488	$-23.06	$0.00
07/08/2016	BILL	HARNEY ROCK & PAVING	$23.06	$23.06
08/14/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34004	$-23.06	$0.00
07/08/2015	BILL	HARNEY ROCK & PAVING	$23.06	$23.06
08/20/2014	PAYMENT	HARNEY ROCK & PAVING DBA SILVE CHECK NUM: 32299	$-23.06	$0.00
07/08/2014	BILL	HARNEY ROCK & PAVING	$23.06	$23.06
08/29/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 30705	$-23.06	$0.00
07/16/2013	BILL	HARNEY ROCK & PAVING	$23.06	$23.06
07/24/2012	PAYMENT	HRP HARNEY ROCK & PAVING CO CHECK NUM: 28929	$-23.06	$0.00
07/10/2012	BILL	HARNEY ROCK & PAVING	$23.06	$23.06
08/23/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27168	$-23.06	$0.00
07/14/2011	BILL	HARNEY ROCK & PAVING	$23.06	$23.06
08/26/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 25376	$-23.19	$0.00
07/14/2010	BILL	HARNEY ROCK & PAVING	$23.19	$23.19
09/15/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 23505	$-23.19	$0.00
07/21/2009	BILL	HARNEY ROCK & PAVING	$23.19	$23.19
08/22/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 21266	$-23.19	$0.00
07/10/2008	BILL	HARNEY ROCK & PAVING	$23.19	$23.19
08/13/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 184250	$-23.19	$0.00
07/13/2007	BILL	HARNEY ROCK & PAVING	$23.19	$23.19
08/28/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 23.18	$-23.18	$0.00
07/20/2006	BILL	HARNEY ROCK & PAVING	$23.18	$23.18
09/01/2005	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 17366	$-23.16	$0.00
08/01/2005	BILL	HARNEY ROCK & PAVING	$23.16	$23.16
08/16/2004	PAYMENT	Payment on Old System	$-23.09	$0.00
07/06/2004	BILL	Billed on Old System	$23.09	$23.09