Tax Account TU5032AB

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Owners

QUILLEN, WESLEY G, MELVIN KENT, AND JEFFERY NEIL, UNREIN, ELNA AND PIPPIN, FLOYD
6140 JOHNSON AVE
ELKO, NV 89801-5194

Account Summary

Account ID	TU5032AB
Account Type	Personal Property
Location	6163 JOHNSON AVE ELKO
Balance	$192.22
Currently Due	$100.82

Account ID

TU5032AB

Account Type

Personal Property

Location

6163 JOHNSON AVE
ELKO

Balance

$192.22

Currently Due

$100.82

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$183.05
Total	$192.22
Paid	$0.00
Balance	$192.22
Due	$100.82
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$183.05

Total

$192.22

Paid

$0.00

Balance

$192.22

Due

$100.82

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$45.95	$4.60	$0.00	$45.95	$0.00	$50.55
2	10/06/2025	10/16/2025	Past due	$45.70	$4.57	$0.00	$45.70	$0.00	$100.82
3	01/05/2026	01/15/2026	Due	$45.70	$0.00	$0.00	$45.70	$0.00	$146.52
4	03/02/2026	03/12/2026	Due	$45.70	$0.00	$0.00	$45.70	$0.00	$192.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$178.10	$0.00	$0.00	$178.10	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$157.63	$0.00	$0.00	$157.63	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$145.95	$0.00	$0.00	$145.95	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$148.39	$0.00	$0.00	$148.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$143.19	$0.00	$0.00	$143.19	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$138.21	$0.00	$0.00	$138.21	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.57	$192.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.60	$187.65
07/11/2025	BILL	QUILLEN, WESLEY G	$183.05	$183.05
10/10/2024	PAYMENT	QUILLEN, WESLEY CARD	$-7.87	$0.00
08/30/2024	PAYMENT	QUILLEN, WESLEY SYS ORIG: CARD	$-170.23	$7.87
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.87	$178.10
08/30/2024	ADJUSTMENT	QUILLEN, WESLEY CARD VOIDED PAYMENT: 919800. REASON: AMENDMENT TO PP 2025	$170.23	$170.23
07/31/2024	PAYMENT	QUILLEN, WESLEY CARD	$-170.23	$0.00
07/10/2024	BILL	QUILLEN, WESLEY GRANT	$170.23	$170.23
08/22/2023	PAYMENT	QUILLEN, WESLEY G CHECK BANK: OP INTERNET NUM: 85F60G7QA	$-157.63	$0.00
07/12/2023	BILL	QUILLEN,WESLEY,MELVIN,JEFFERY,	$157.63	$157.63
08/09/2022	PAYMENT	QUILLEN, WESLEY GRANT CREDIT: D BANK: OP INTERNET NUM: 088372	$-145.95	$0.00
07/13/2022	BILL	ROSS, RANDY J OR PATTI ANN	$145.95	$145.95
03/04/2022	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 14508	$-37.09	$0.00
01/07/2022	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 14506	$-37.09	$37.09
10/13/2021	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK BANK: 14477	$-37.09	$74.18
08/26/2021	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 14462	$-37.12	$111.27
07/15/2021	BILL	ROSS, RANDY J OR PATTI ANN	$148.39	$148.39
08/26/2020	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 14307	$-143.19	$0.00
07/13/2020	BILL	ROSS, RANDY J OR PATTI ANN	$143.19	$143.19
01/15/2020	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 14210	$-34.55	$0.00
12/11/2019	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 14190	$-34.55	$34.55
10/09/2019	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 14164	$-34.55	$69.10
08/22/2019	PAYMENT	ROSS, RANDY OR PATTI ANN CHECK NUM: 14153	$-34.56	$103.65
07/10/2019	BILL	ROSS, RANDY J OR PATTI ANN	$138.21	$138.21
03/01/2019	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 14087	$-33.46	$0.00
01/03/2019	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 14040	$-33.46	$33.46
09/21/2018	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13547	$-33.46	$66.92
08/27/2018	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 14004	$-33.46	$100.38
07/09/2018	BILL	ROSS, RANDY J OR PATTI ANN	$133.84	$133.84
03/02/2018	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13974	$-30.18	$0.00
01/02/2018	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13961	$-30.18	$30.18
10/03/2017	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13935	$-30.18	$60.36
08/21/2017	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13926	$-30.20	$90.54
07/07/2017	BILL	ROSS, RANDY J OR PATTI ANN	$120.74	$120.74
01/23/2017	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13874	$-63.06	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.00	$63.06
10/06/2016	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13827	$-30.03	$60.06
08/19/2016	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13813	$-30.06	$90.09
07/08/2016	BILL	ROSS, RANDY J OR PATTI ANN	$120.15	$120.15
07/23/2015	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13691	$-116.61	$0.00
07/08/2015	BILL	ROSS, RANDY J OR PATTI ANN	$116.61	$116.61
03/16/2015	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13436	$-2.87	$0.00
03/16/2015	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13437	$-28.70	$2.87
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.87	$31.57
12/15/2014	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13521	$-28.70	$28.70
10/13/2014	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13420	$-28.70	$57.40
08/26/2014	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13388	$-28.72	$86.10
07/08/2014	BILL	ROSS, RANDY J OR PATTI ANN	$114.82	$114.82
03/13/2014	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13292	$-25.00	$0.00
02/20/2014	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13273	$-26.93	$25.00
02/18/2014	AMENDMENT	Returned ck charge - #12978	$25.00	$51.93
02/18/2014	ADJUSTMENT	Check 12978 - Account Closed NUM: 12978	$26.93	$26.93
02/10/2014	VOID	ROSS, RANDY J OR PATTI ANN CHECK NUM: 12978	$-26.93	$0.00
01/16/2014	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13227	$-26.93	$26.93
10/09/2013	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13186	$-26.93	$53.86
08/22/2013	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13140	$-26.93	$80.79
07/16/2013	BILL	ROSS, RANDY J OR PATTI ANN	$107.72	$107.72
01/07/2013	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 12985	$-52.96	$0.00
09/27/2012	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 12912	$-26.48	$52.96
08/21/2012	PAYMENT	ROSS, PATTI ANN & RANDY J CHECK NUM: 12890	$-26.51	$79.44
07/10/2012	BILL	ROSS, RANDY J OR PATTI ANN	$105.95	$105.95
02/13/2012	PAYMENT	ROSS, RANDY J & PATTI ANN CHECK NUM: 13052	$-2.53	$0.00
01/27/2012	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13036	$-106.24	$2.53
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.53	$108.77
01/11/2012	PAYMENT	ROSS, RANDY J OR PATTI ANN CHECK NUM: 13019	$-0.03	$106.24
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.53	$106.27
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.53	$103.74
07/14/2011	BILL	ROSS, RANDY J OR PATTI ANN	$101.21	$101.21