Tax Account TU463001

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Owners

THIESSEN TEAM USA INC
PO BOX 40
ELKO, NV 89803-0040

Account Summary

Account ID	TU463001
Account Type	Personal Property
Location	1840 SHARPS ACCESS RD
Balance	$267.73
Currently Due	$0.00

Account ID

TU463001

Account Type

Personal Property

Location

1840 SHARPS ACCESS RD

Balance

$267.73

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$350.57
Total	$350.57
Paid	$82.84
Balance	$267.73
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$350.57

Total

$350.57

Paid

$82.84

Balance

$267.73

Due

$0.00

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	Paid	$82.84	$0.00	$82.84	$82.84	$0.00
2	10/07/2024	10/17/2024	Due	$89.24	$0.00	$89.24	$0.00	$89.24
3	01/06/2025	01/16/2025	Due	$89.24	$0.00	$89.24	$0.00	$178.48
4	03/03/2025	03/13/2025	Due	$89.25	$0.00	$89.25	$0.00	$267.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$305.67	$0.00	$305.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$283.03	$0.00	$283.03	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$338.51	$0.00	$338.51	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$380.69	$0.00	$380.69	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$427.21	$0.00	$427.21	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"THIESSEN TEAM" SYS 1826501905 ORIG: ONLINE	$-82.84	$267.73
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.47	$350.57
08/30/2024	ADJUSTMENT	"THIESSEN TEAM" ONLINE 1826501905 VOIDED PAYMENT: 941048. REASON: AMENDMENT TO PP 2025	$82.84	$330.10
08/19/2024	PAYMENT	"THIESSEN TEAM" ONLINE	$-82.84	$247.26
07/10/2024	BILL	THIESSEN TEAM USA INC	$330.10	$330.10
02/22/2024	PAYMENT	THIESSEN TEAM ONLINE	$-76.41	$0.00
12/20/2023	PAYMENT	"THIESSEN TEAM" ONLINE	$-76.41	$76.41
10/03/2023	PAYMENT	THIESSEN TEAM USA INC CHECK 18941	$-76.41	$152.82
08/09/2023	PAYMENT	THIESEN TEAM USA INC CHECK NUM: 18844	$-76.44	$229.23
07/12/2023	BILL	THIESSEN TEAM USA INC	$305.67	$305.67
02/21/2023	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 018436	$-70.75	$0.00
12/08/2022	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 18303	$-70.75	$70.75
10/03/2022	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 18149	$-70.75	$141.50
08/04/2022	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 18061	$-70.78	$212.25
07/13/2022	BILL	THIESSEN TEAM USA INC	$283.03	$283.03
02/16/2022	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 17631	$-84.62	$0.00
12/20/2021	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 17503	$-84.62	$84.62
09/27/2021	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 173640	$-84.62	$169.24
08/16/2021	PAYMENT	THEISSEN TEAM USA CHECK NUM: 17239	$-84.65	$253.86
07/15/2021	BILL	THIESSEN TEAM USA INC	$338.51	$338.51
03/09/2021	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 16883	$-95.17	$0.00
12/14/2020	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 16680	$-95.17	$95.17
09/22/2020	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 016477	$-95.17	$190.34
08/11/2020	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 016369	$-95.18	$285.51
07/13/2020	BILL	THIESSEN TEAM USA INC	$380.69	$380.69
03/04/2020	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8115	$-106.80	$0.00
12/26/2019	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 015753	$-106.80	$106.80
09/19/2019	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 15483	$-106.80	$213.60
08/16/2019	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 15369	$-106.81	$320.40
07/10/2019	BILL	THIESSEN TEAM USA INC	$427.21	$427.21
02/26/2019	PAYMENT	THIESSEN TEAM USA CHECK NUM: 14927	$-119.14	$0.00
12/19/2018	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 14742	$-119.14	$119.14
10/18/2018	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7900	$-131.05	$238.28
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$11.91	$369.33
08/16/2018	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 14335	$-119.17	$357.42
07/09/2018	BILL	THIESSEN TEAM USA INC	$476.59	$476.59
03/19/2018	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7812	$-14.63	$0.00
03/19/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.46	$14.63
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$1.46	$16.09
02/26/2018	PAYMENT	THEISSEN TEAM USA INC CHECK NUM: 13699	$-132.95	$14.63
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$1.33	$147.58
12/18/2017	PAYMENT	THIESSN TEAM USA INC CHECK NUM: 13437	$-132.95	$146.25
10/26/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 13267	$-132.95	$279.20
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$13.30	$412.15
08/04/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 12942	$-132.97	$398.85
07/07/2017	BILL	THIESSEN TEAM USA INC	$531.82	$531.82
02/24/2017	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 12315	$-146.51	$0.00
12/29/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 12161	$-146.51	$146.51
09/27/2016	PAYMENT	THIESSEN TEAM USA CHECK NUM: 11812	$-146.51	$293.02
08/18/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 11634	$-146.54	$439.53
07/08/2016	BILL	THIESSEN TEAM USA INC	$586.07	$586.07
02/25/2016	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 11032	$-155.84	$0.00
12/21/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 9801	$-155.84	$155.84
09/25/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 10727	$-155.84	$311.68
08/14/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 10607	$-155.85	$467.52
07/08/2015	BILL	THIESSEN TEAM USA INC	$623.37	$623.37
03/02/2015	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7328	$-167.09	$0.00
12/26/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 009305	$-147.09	$167.09
09/26/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8989	$-167.09	$314.18
08/21/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8814	$-187.12	$481.27
07/08/2014	BILL	THIESSEN TEAM USA INC	$668.39	$668.39
02/28/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 8151	$-173.14	$0.00
01/06/2014	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7948	$-173.14	$173.14
10/04/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7722	$-173.14	$346.28
08/28/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 7525	$-173.17	$519.42
07/16/2013	BILL	THIESSEN TEAM USA INC	$692.59	$692.59
03/06/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6880	$-183.08	$0.00
01/02/2013	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6691	$-183.08	$183.08
09/21/2012	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6284	$-183.08	$366.16
07/27/2012	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 6065	$-183.09	$549.24
07/10/2012	BILL	THIESSEN TEAM USA INC	$732.33	$732.33
03/05/2012	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5561	$-187.07	$0.00
02/27/2012	PAYMENT	ELKO COUNTY ASSESSOR CASH	$-0.09	$187.07
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.01	$187.16
12/27/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5305	$-187.07	$187.15
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$0.01	$374.22
10/05/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5000	$-187.00	$374.21
08/15/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4749	$-187.10	$561.21
07/14/2011	BILL	THIESSEN TEAM USA INC	$748.31	$748.31
03/15/2011	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 5976	$-136.25	$0.00
12/27/2010	PAYMENT	THIESSEN TEAM USAN INC CHECK NUM: 5895	$-269.78	$136.25
09/22/2010	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 3779	$-204.26	$406.03
08/12/2010	PAYMENT	THIESSEN TEAM USA, INC CHECK	$-206.78	$610.29
07/14/2010	BILL	THIESSEN TEAM USA INC	$817.07	$817.07
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2623	$-212.89	$0.00
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2966	$-212.89	$212.89
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3137	$-212.89	$425.78
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-2.49	$638.67
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2623	$212.89	$641.16
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2966	$212.89	$428.27
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3137	$212.89	$215.38
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.23	$2.49
03/03/2010	VOID	THIESSEN TEAM USA CHECK NUM: 3137	$-212.89	$2.26
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.21	$215.15
01/06/2010	VOID	THIESSEN TEAM USA CHECK NUM: 2966	$-212.89	$214.94
12/02/2009	VOID	THIESSEN TEAM USA INC CHECK NUM: 2623	$-212.89	$427.83
11/02/2009	ADJUSTMENT	check applied to wrong account NUM: 2717	$214.94	$640.72
11/02/2009	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 2717	$-182.19	$425.78
11/02/2009	VOID	THIESSEN TEAM USA INC CHECK NUM: 2717	$-214.94	$607.97
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$21.29	$822.91
10/20/2009	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 2623	$-71.26	$801.62
10/13/2009	AMENDMENT	Penalty for 1st installment	$21.29	$872.88
10/12/2009	ADJUSTMENT	ACCT CLOSED - CK 2476 NUM: 2476	$212.92	$851.59
09/22/2009	VOID	THEISSEN TEAM INC CHECK NUM: 2476	$-212.92	$638.67
07/21/2009	BILL	THIESSEN TEAM USA INC	$851.59	$851.59
02/25/2009	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 1831	$-218.85	$0.00
12/31/2008	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4835	$-218.85	$218.85
09/25/2008	PAYMENT	THIESSEN TEAM USA, INC CHECK NUM: 1208	$-218.85	$437.70
08/26/2008	PAYMENT	THIESSEN TEAM USA CHECK NUM: 1046	$-218.88	$656.55
07/10/2008	BILL	THIESSEN TEAM USA INC	$875.43	$875.43
10/19/2007	PAYMENT	THIESSEN TEAM USA INC CHECK NUM: 4183	$-1,016.48	$0.00
10/04/2007	AMENDMENT	NEW UNIT TO COUNTY NOV 2006	$1,016.48	$1,016.48