Tax Account TUA11002

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Owners

OWENS, RONALD K OR JOAN
7635 INDIAN HILLS DR
ELKO, NV 89801

WESTERN UNITED LIFE AS

Account Summary

Account ID	TUA11002
Account Type	Personal Property
Location	7635 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

TUA11002

Account Type

Personal Property

Location

7635 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$83.87
Total	$83.87
Paid	$83.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$83.87

Total

$83.87

Paid

$83.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.87	$0.00	$83.87	$83.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.29	$7.33	$80.62	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.86	$6.79	$74.65	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$69.00	$6.90	$75.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.55	$0.00	$66.55	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.24	$0.00	$64.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	OWENS, JOAN A CARD	$-79.16	$0.00
09/13/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-4.71	$79.16
09/13/2024	AMENDMENT	REMOVE AS 1X COURTESY	$-7.92	$83.87
09/13/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1033905. REASON: REMOVE AS 1X COURTESY	$4.71	$91.79
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.71	$87.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.71	$91.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.92	$87.08
07/10/2024	BILL	OWENS, RONALD K OR JOAN	$79.16	$79.16
03/13/2024	PAYMENT	OWENS, JOAN A CARD	$-80.62	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.33	$80.62
07/12/2023	BILL	OWENS, RONALD K OR JOAN	$73.29	$73.29
09/22/2022	PAYMENT	OWENS, JOAN CASH	$-74.65	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.79	$74.65
07/13/2022	BILL	OWENS, RONALD K OR JOAN	$67.86	$67.86
09/08/2021	PAYMENT	OWENS, JOAN CREDIT: D	$-75.90	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.90	$75.90
07/15/2021	BILL	OWENS, RONALD K OR JOAN	$69.00	$69.00
08/13/2020	PAYMENT	OWENS, JOAN CHECK NUM: ACH	$-66.55	$0.00
07/13/2020	BILL	OWENS, RONALD K OR JOAN	$66.55	$66.55
08/16/2019	PAYMENT	OWENS, JOAN CREDIT: D	$-64.24	$0.00
07/10/2019	BILL	OWENS, RONALD K OR JOAN	$64.24	$64.24
10/05/2018	PAYMENT	OWENS, RONALD K OR JOAN CHECK NUM: 1469	$-68.62	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.24	$68.62
07/09/2018	BILL	OWENS, RONALD K OR JOAN	$62.38	$62.38
10/13/2017	AMENDMENT	REMV PUB FEE NOT PUBLISHED YET	$-200.00	$0.00
10/13/2017	PAYMENT	OWENS, JOAN CASH	$-61.84	$200.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$261.84
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.62	$61.84
07/07/2017	BILL	OWENS, RONALD K OR JOAN	$56.22	$56.22
10/12/2016	PAYMENT	OWENS, JOAN CASH	$-261.53	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$261.53
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.59	$61.53
07/08/2016	BILL	OWENS, RONALD K OR JOAN	$55.94	$55.94
10/14/2015	PAYMENT	OWENS, JOAN CASH	$-59.53	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.41	$59.53
07/08/2015	BILL	OWENS, RONALD K OR JOAN	$54.12	$54.12
09/26/2014	PAYMENT	OWENS, JOAN CASH	$-58.54	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.32	$58.54
07/08/2014	BILL	OWENS, RONALD K OR JOAN	$53.22	$53.22
10/11/2013	PAYMENT	OWENS, JOAN CASH	$-55.89	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.08	$55.89
07/16/2013	BILL	OWENS, RONALD K OR JOAN	$50.81	$50.81
10/30/2012	PAYMENT	OWENS, RONALD K OR JOAN CASH	$-54.90	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.99	$54.90
07/10/2012	BILL	OWENS, RONALD K OR JOAN	$49.91	$49.91
05/09/2012	AMENDMENT	pymt applied to wrong acct	$-107.00	$0.00
05/08/2012	PAYMENT	OWENS, RONALD K OR JOAN CASH	$-52.59	$107.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$159.59
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$152.59
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.78	$52.59
07/14/2011	BILL	OWENS, RONALD K OR JOAN	$47.81	$47.81
05/27/2011	PAYMENT	OWENS, JOAN CASH	$-160.54	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$160.54
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$60.54
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.87	$53.54
08/09/2010	PAYMENT	OWENS, RONALD K OR JOAN CREDIT: D	$-105.81	$48.67
07/14/2010	BILL	OWENS, RONALD K OR JOAN	$48.67	$154.48
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.75	$105.81
07/21/2009	BILL	OWENS, RONALD K OR JOAN	$47.46	$101.06
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.87	$53.60
07/10/2008	BILL	OWENS, RONALD K OR JOAN	$48.73	$48.73
03/21/2008	PAYMENT	OWENS, RONALD K OR JOAN CASH	$-50.57	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.60	$50.57
07/13/2007	BILL	OWENS, RONALD K OR JOAN	$45.97	$45.97
08/18/2006	PAYMENT	OWENS, RONALD K OR JOAN CASH	$-43.81	$0.00
07/20/2006	BILL	OWENS, RONALD K OR JOAN	$43.81	$43.81
08/15/2005	PAYMENT	OWENS, RONALD K OR JOAN CASH	$-41.06	$0.00
08/01/2005	BILL	OWENS, RONALD K OR JOAN	$41.06	$41.06
09/24/2004	PAYMENT	Payment on Old System	$-55.84	$0.00
09/24/2004	PENALTY	Penalty on Old System	$5.08	$55.84
07/06/2004	BILL	Billed on Old System	$50.76	$50.76