Tax Account TU419277

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Owners

HILL, BRIAN H & WENDY J
211 PALMERS CT
ELKO, NV 89801-4517

UNITED COMPANIES FUNDI

Account Summary

Account ID	TU419277
Account Type	Personal Property
Location	7268 JACINTO DR ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU419277

Account Type

Personal Property

Location

7268 JACINTO DR
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$286.47
Total	$286.47
Paid	$286.47
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

$286.47

Total

$286.47

Paid

$286.47

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	$66.26	$0.00	$66.26	$66.26	$0.00
2	10/07/2024	10/17/2024	Paid	$73.40	$0.00	$73.40	$73.40	$0.00
3	01/06/2025	01/16/2025	Paid	$73.40	$0.00	$73.40	$73.40	$0.00
4	03/03/2025	03/13/2025	Paid	$73.41	$0.00	$73.41	$73.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$244.59	$0.00	$244.59	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$226.47	$0.00	$226.47	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$230.27	$0.00	$230.27	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$222.92	$0.00	$222.92	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$215.17	$0.00	$215.17	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	THOMPSON RENTALS CHECK 4442	$-286.47	$0.00
10/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-6.63	$286.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.33	$293.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.63	$270.77
07/10/2024	BILL	HILL, BRIAN H & WENDY J	$264.14	$264.14
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-244.59	$0.00
07/12/2023	BILL	HILL, BRIAN H & WENDY J	$244.59	$244.59
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-226.47	$0.00
07/13/2022	BILL	HILL, BRIAN H & WENDY J	$226.47	$226.47
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-230.27	$0.00
07/15/2021	BILL	HILL, BRIAN H & WENDY J	$230.27	$230.27
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-222.92	$0.00
07/13/2020	BILL	HILL, BRIAN H & WENDY J	$222.92	$222.92
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-53.79	$0.00
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-53.79	$53.79
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-53.79	$107.58
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-53.80	$161.37
07/10/2019	BILL	HILL, BRIAN H & WENDY J	$215.17	$215.17
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-52.21	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK	$-109.64	$52.21
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.22	$161.85
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-52.24	$156.63
07/09/2018	BILL	HILL, BRIAN H & WENDY J	$208.87	$208.87
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-47.26	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-47.26	$47.26
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3298	$-47.26	$94.52
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-47.27	$141.78
07/07/2017	BILL	HILL, BRIAN H & WENDY J	$189.05	$189.05
03/16/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3073	$-98.57	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.69	$98.57
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3102	$-46.94	$93.88
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-46.95	$140.82
07/08/2016	BILL	HILL, BRIAN H & WENDY J	$187.77	$187.77
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-45.37	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-45.37	$45.37
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2817	$-45.37	$90.74
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2761	$-45.38	$136.11
07/08/2015	BILL	HILL, BRIAN H & WENDY J	$181.49	$181.49
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-93.93	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.47	$93.93
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-44.73	$89.46
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-44.76	$134.19
07/08/2014	BILL	HILL, BRIAN H & WENDY J	$178.95	$178.95
08/26/2013	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2526	$-214.23	$0.00
07/16/2013	BILL	HILL, BRIAN H & WENDY J	$214.23	$214.23
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES CHECK NUM: 1105	$-253.31	$0.00
07/10/2012	BILL	HILL, BRIAN H & WENDY J	$253.31	$253.31
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2363	$-70.57	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-70.57	$70.57
10/03/2011	PAYMENT	THOMPSON, DAN & JANET (RENTAL) CHECK NUM: 1539	$-148.21	$141.14
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.06	$289.35
07/14/2011	BILL	HILL, BRIAN H & WENDY J	$282.29	$282.29