Tax Account TU988242

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 $378.52
Currently Due $96.11

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $369.78
Total $378.52
Paid $0.00
Balance $378.52
Due $96.11
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$87.37$8.74$87.37$0.00$96.11
210/07/202410/17/2024Due$94.13$0.00$94.13$0.00$190.24
301/06/202501/16/2025Due$94.13$0.00$94.13$0.00$284.37
403/03/202503/13/2025Due$94.15$0.00$94.15$0.00$378.52

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$322.43$232.24$554.67$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$298.55$14.93$313.48$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$280.06$28.00$308.06$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$265.20$26.52$291.72$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$255.98$25.60$281.58$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024AMENDMENTAMENDMENT TO PP 2025$21.53$378.52
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$8.74$356.99
07/10/2024BILLOLIVER, RALPH W & DONNA M$348.25$348.25
04/17/2024PAYMENTQUINTERO, LAUREL CHECK MO$-554.67$0.00
03/21/2024AMENDMENTS91 PUBLICATION COST (DELINQUENT)*$200.00$554.67
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$8.06$354.67
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$8.06$346.61
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$8.06$338.55
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$8.06$330.49
07/12/2023BILLOLIVER, RALPH W & DONNA M$322.43$322.43
12/02/2022PAYMENTQUINTERO, LAUREL M CREDIT: D$-313.48$0.00
10/14/2022INTERESTInstlmnt2 Interest for 2022-23$7.46$313.48
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$7.47$306.02
07/13/2022BILLOLIVER, RALPH W & DONNA M$298.55$298.55
04/28/2022PAYMENTAmend: Auto Restore Payment CASH$-308.06$0.00
04/28/2022AMENDMENTremv pub fee first offense$-200.00$308.06
04/28/2022ADJUSTMENTAmend: Auto Adj Out Payment$308.06$508.06
04/28/2022VOIDQUINTERO, LAUREL CASH$-308.06$200.00
04/26/2022PENALTYPublication & Sale Costs$200.00$508.06
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$7.00$308.06
01/14/2022INTERESTInstlmnt3 Interest for 2021-22$7.00$301.06
10/15/2021INTERESTInstlmnt2 Interest for 2021-22$7.00$294.06
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$7.00$287.06
07/15/2021BILLOLIVER, RALPH W & DONNA M$280.06$280.06
05/20/2021PAYMENTQUINTERO, LAUREL CREDIT: D$-573.30$0.00
03/11/2021AMENDMENTINSTLMNT 4 PENALTY$6.63$573.30
01/14/2021AMENDMENTINSTLMNT 3 PENALTY$6.63$566.67
10/15/2020AMENDMENTINSTLMNT 2 PENALTY$6.63$560.04
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$6.63$553.41
07/13/2020BILLOLIVER, RALPH W & DONNA M$265.20$546.78
03/12/2020INTERESTInstlmnt4 Interest for 2019-20$6.40$281.58
01/17/2020INTERESTInstlmnt3 Interest for 2019-20$6.40$275.18
10/18/2019INTERESTInstlmnt2 Interest for 2019-20$6.40$268.78
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$6.40$262.38
07/10/2019BILLOLIVER, RALPH W & DONNA M$255.98$255.98
08/16/2018PAYMENTOLIVER, RALPH W & DONNA M CHECK NUM: 5711$-249.37$0.00
07/09/2018BILLOLIVER, RALPH W & DONNA M$249.37$249.37
08/18/2017PAYMENTOLIVER, RALPH W & DONNA M ETAL CHECK NUM: 5574$-247.73$0.00
07/07/2017BILLOLIVER, RALPH W & DONNA M$247.73$247.73
07/28/2016PAYMENTOLIVER, R W & DONNA CHECK NUM: 4419$-246.09$0.00
07/08/2016BILLOLIVER, RALPH W & DONNA M$246.09$246.09
07/15/2015PAYMENTOLIVER, R.W. OLIVER & DONNA CHECK NUM: 5281$-237.81$0.00
07/08/2015BILLOLIVER, RALPH W & DONNA M$237.81$237.81
08/01/2014PAYMENTOLIVER, R W & DONNA M ET AL CHECK NUM: 5080$-234.50$0.00
07/08/2014BILLOLIVER, RALPH W & DONNA M$234.50$234.50
07/24/2013PAYMENTOLIVER, RALPH W & DONNA M CHECK NUM: 4582$-280.74$0.00
07/16/2013BILLOLIVER, RALPH W & DONNA M$280.74$280.74
08/07/2012PAYMENTOLIVER, RALPH W & DONNA M CHECK NUM: 3958$-331.97$0.00
07/10/2012BILLOLIVER, RALPH W & DONNA M$331.97$331.97
07/22/2011PAYMENTOLIVER, RW & DONNA, QUINTERO,L CHECK NUM: 3256$-369.92$0.00
07/14/2011BILLOLIVER, RALPH W & DONNA M$369.92$369.92