Tax Account TU5032AB
Owners
QUILLEN, WESLEY GRANT
6140 JOHNSON AVE
ELKO, NV 89801-5194
UNREIN, ELNA
QUILLEN, MELVIN KENT
QUILLEN, JEFFERY NEIL
PIPPIN, FLOYD
Account Summary
| Account ID | TU5032AB |
|---|---|
| Account Type | Personal Property |
| Location | 6163 JOHNSON AVE ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $178.10 |
| Total | $178.10 |
| Paid | $178.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $157.63 | $0.00 | $157.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $145.95 | $0.00 | $145.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $148.39 | $0.00 | $148.39 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $143.19 | $0.00 | $143.19 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $138.21 | $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 |
|---|---|---|---|---|
| 10/10/2024 | 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 |
