Tax Account TU988242

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Owners

OLIVER, RALPH W & DONNA M
194 W ADAMS ST
ELKO, NV 89801-4113

UNITED COMPANIES

Account Summary

Account ID	TU988242
Account Type	Personal Property
Location	194 W ADAMS ST ELKO
Balance	$387.93
Currently Due	$199.65

Account ID

TU988242

Account Type

Personal Property

Location

194 W ADAMS ST
ELKO

Balance

$387.93

Currently Due

$199.65

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$369.78
Total	$387.93
Paid	$0.00
Balance	$387.93
Due	$199.65
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$369.78

Total

$387.93

Paid

$0.00

Balance

$387.93

Due

$199.65

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	$87.37	$8.74	$87.37	$0.00	$96.11
2	10/07/2024	10/17/2024	Past due	$94.13	$9.41	$94.13	$0.00	$199.65
3	01/06/2025	01/16/2025	Due	$94.13	$0.00	$94.13	$0.00	$293.78
4	03/03/2025	03/13/2025	Due	$94.15	$0.00	$94.15	$0.00	$387.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$322.43	$232.24	$554.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$298.55	$14.93	$313.48	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$280.06	$28.00	$308.06	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$265.20	$26.52	$291.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$255.98	$25.60	$281.58	$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	$9.41	$387.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.53	$378.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.74	$356.99
07/10/2024	BILL	OLIVER, RALPH W & DONNA M	$348.25	$348.25
04/17/2024	PAYMENT	QUINTERO, LAUREL CHECK MO	$-554.67	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$554.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.06	$354.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.06	$346.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.06	$338.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.06	$330.49
07/12/2023	BILL	OLIVER, RALPH W & DONNA M	$322.43	$322.43
12/02/2022	PAYMENT	QUINTERO, LAUREL M CREDIT: D	$-313.48	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$7.46	$313.48
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.47	$306.02
07/13/2022	BILL	OLIVER, RALPH W & DONNA M	$298.55	$298.55
04/28/2022	PAYMENT	Amend: Auto Restore Payment CASH	$-308.06	$0.00
04/28/2022	AMENDMENT	remv pub fee first offense	$-200.00	$308.06
04/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$308.06	$508.06
04/28/2022	VOID	QUINTERO, LAUREL CASH	$-308.06	$200.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$508.06
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$7.00	$308.06
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$7.00	$301.06
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$7.00	$294.06
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.00	$287.06
07/15/2021	BILL	OLIVER, RALPH W & DONNA M	$280.06	$280.06
05/20/2021	PAYMENT	QUINTERO, LAUREL CREDIT: D	$-573.30	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$6.63	$573.30
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.63	$566.67
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$6.63	$560.04
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.63	$553.41
07/13/2020	BILL	OLIVER, RALPH W & DONNA M	$265.20	$546.78
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.40	$281.58
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.40	$275.18
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.40	$268.78
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.40	$262.38
07/10/2019	BILL	OLIVER, RALPH W & DONNA M	$255.98	$255.98
08/16/2018	PAYMENT	OLIVER, RALPH W & DONNA M CHECK NUM: 5711	$-249.37	$0.00
07/09/2018	BILL	OLIVER, RALPH W & DONNA M	$249.37	$249.37
08/18/2017	PAYMENT	OLIVER, RALPH W & DONNA M ETAL CHECK NUM: 5574	$-247.73	$0.00
07/07/2017	BILL	OLIVER, RALPH W & DONNA M	$247.73	$247.73
07/28/2016	PAYMENT	OLIVER, R W & DONNA CHECK NUM: 4419	$-246.09	$0.00
07/08/2016	BILL	OLIVER, RALPH W & DONNA M	$246.09	$246.09
07/15/2015	PAYMENT	OLIVER, R.W. OLIVER & DONNA CHECK NUM: 5281	$-237.81	$0.00
07/08/2015	BILL	OLIVER, RALPH W & DONNA M	$237.81	$237.81
08/01/2014	PAYMENT	OLIVER, R W & DONNA M ET AL CHECK NUM: 5080	$-234.50	$0.00
07/08/2014	BILL	OLIVER, RALPH W & DONNA M	$234.50	$234.50
07/24/2013	PAYMENT	OLIVER, RALPH W & DONNA M CHECK NUM: 4582	$-280.74	$0.00
07/16/2013	BILL	OLIVER, RALPH W & DONNA M	$280.74	$280.74
08/07/2012	PAYMENT	OLIVER, RALPH W & DONNA M CHECK NUM: 3958	$-331.97	$0.00
07/10/2012	BILL	OLIVER, RALPH W & DONNA M	$331.97	$331.97
07/22/2011	PAYMENT	OLIVER, RW & DONNA, QUINTERO,L CHECK NUM: 3256	$-369.92	$0.00
07/14/2011	BILL	OLIVER, RALPH W & DONNA M	$369.92	$369.92