Tax Account TU227912

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Owners

WOOLDRIDGE, QUINCY M OR ANNE L
1246 RIVER ST
ELKO, NV 89801-4030

GREENTREE/CONSECO

Account Summary

Account ID	TU227912
Account Type	Personal Property
Location	1246 RIVER ST ELKO
Balance	$151.53
Currently Due	$77.93

Account ID

TU227912

Account Type

Personal Property

Location

1246 RIVER ST
ELKO

Balance

$151.53

Currently Due

$77.93

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$144.45
Total	$151.53
Paid	$0.00
Balance	$151.53
Due	$77.93
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$144.45

Total

$151.53

Paid

$0.00

Balance

$151.53

Due

$77.93

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	Past due	$34.05	$3.40	$34.05	$0.00	$37.45
2	10/07/2024	10/17/2024	Past due	$36.80	$3.68	$36.80	$0.00	$77.93
3	01/06/2025	01/16/2025	Due	$36.80	$0.00	$36.80	$0.00	$114.73
4	03/03/2025	03/13/2025	Due	$36.80	$0.00	$36.80	$0.00	$151.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.22	$0.00	$131.22	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$127.42	$0.00	$127.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$123.70	$3.09	$126.79	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$120.09	$12.00	$132.09	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$116.59	$0.00	$116.59	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.68	$151.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.30	$147.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.40	$138.55
07/10/2024	BILL	WOOLDRIDGE, QUINCY ORANNE/ CORK	$135.15	$135.15
08/18/2023	PAYMENT	ROBBLEE, DENNY CASH	$-131.22	$0.00
07/12/2023	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$131.22	$131.22
07/29/2022	PAYMENT	CHRISTENSEN, IVA A SLADE CREDIT: D	$-127.42	$0.00
07/13/2022	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$127.42	$127.42
10/13/2021	PAYMENT	CHRISTIENSEN, IVA CASH	$-0.30	$0.00
10/13/2021	PAYMENT	CHRISTENSEN, IVA CREDIT: D	$-126.49	$0.30
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.09	$126.79
07/15/2021	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$123.70	$123.70
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
05/24/2021	PAYMENT	CALDWELL, PAMELA CHECK NUM: ACH	$-132.08	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.00	$132.09
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.00	$129.09
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.00	$126.09
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.00	$123.09
07/13/2020	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$120.09	$120.09
07/19/2019	PAYMENT	PAM CALDWELL CREDIT: D	$-116.59	$0.00
07/10/2019	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$116.59	$116.59
09/17/2018	PAYMENT	CALDWELL, PAM CREDIT: D	$-116.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.85	$116.62
07/09/2018	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$113.77	$113.77
09/14/2017	PAYMENT	ELKO BAIL BONDS CHECK NUM: 21247	$-114.30	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.79	$114.30
07/07/2017	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$111.51	$111.51
09/06/2016	PAYMENT	ELKO BAIL BONDS CHECK NUM: 20844	$-110.99	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.71	$110.99
07/08/2016	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$108.28	$108.28
09/15/2015	PAYMENT	ELKO BAIL BONDS CHECK NUM: 20330	$-107.76	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.63	$107.76
07/08/2015	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$105.13	$105.13
04/01/2015	PAYMENT	ELKO BAIL BONDS CHECK NUM: 20120	$-112.28	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.55	$112.28
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.55	$109.73
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.55	$107.18
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.55	$104.63
07/08/2014	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$102.08	$102.08
10/07/2013	PAYMENT	ELKO BAIL BONDS CHECK NUM: 16728	$-109.02	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.91	$109.02
07/16/2013	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$99.11	$99.11
01/02/2013	PAYMENT	ELKO BAIL BONDS CHECK NUM: 16065	$-262.82	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$262.82
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.62	$105.82
07/10/2012	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$96.20	$96.20
05/07/2012	PAYMENT	ELKO BAIL BONDS CHECK NUM: 15749	$-209.74	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$209.74
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$202.74
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.34	$102.74
07/14/2011	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$93.40	$93.40
11/24/2010	PAYMENT	ELKO BAIL BONDS CHECK NUM: 14744	$-273.90	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.34	$273.90
07/14/2010	BILL	WOOLDRIDGE, QUINCY ORANNE/ COR	$93.42	$264.56
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.07	$171.14
07/21/2009	BILL	WOOLDRIDGE, QUNICY ORANNE/ COR	$90.69	$162.07
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.49	$71.38
07/10/2008	BILL	WOOLDRIDGE, QUNICY ORANNE/ COR	$64.89	$64.89
07/24/2007	PAYMENT	ELKO BAIL BONDS CHECK NUM: 11299	$-130.29	$0.00
07/13/2007	BILL	WOOLDRIDGE, QUNICY ORANNE/ COR	$63.01	$130.29
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.12	$67.28
07/20/2006	BILL	WOOLDRIDGE, QUNICY ORANNE/ COR	$61.16	$61.16
05/31/2006	PAYMENT	WOOLDRIDGE, QUNICY ORANNE/ COR CHECK NUM: 10100	$-65.32	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.94	$65.32
08/01/2005	BILL	WOOLDRIDGE, QUNICY ORANNE/ COR	$59.38	$59.38
06/09/2005	PAYMENT	WOOLDRIDGE, QUNICY ORANNE/ COR CHECK NUM: 9220	$-64.63	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.88	$64.63
07/06/2004	BILL	Billed on Old System	$58.75	$58.75