Tax Account TUI25766
Owners
OLDHAM, JOSHUA AND SARA
2358 WILDWOOD WAY
ELKO, NV 89801-4945
GREENTREE FINANCIAL CORP
SPOONEMORE, JACK D OR DIANA J
Account Summary
| Account ID | TUI25766 |
|---|---|
| Account Type | Personal Property |
| Location | 2358 WILDWOOD WAY ELKO |
| Balance | $193.47 |
| Currently Due | $101.53 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $184.24 |
| Total | $193.47 |
| Paid | $0.00 |
| Balance | $193.47 |
| Due | $101.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $176.09 | $4.14 | $0.00 | $180.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $159.84 | $216.00 | $0.00 | $375.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $155.17 | $215.52 | $0.00 | $370.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $150.65 | $215.08 | $0.00 | $365.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $146.27 | $14.64 | $0.00 | $160.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $142.01 | $14.20 | $0.00 | $156.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
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 | $4.60 | $193.47 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.63 | $188.87 |
| 07/11/2025 | BILL | OLDHAM, JOSHUA AND SARA | $184.24 | $184.24 |
| 10/14/2024 | PAYMENT | CRISTIN DEBOSE ONLINE | $-180.23 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.47 | $180.23 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.14 | $168.76 |
| 07/10/2024 | BILL | OLDHAM, JOSHUA AND SARA | $164.62 | $164.62 |
| 04/01/2024 | PAYMENT | CRISTIN DEBOSE ONLINE | $-375.84 | $0.00 |
| 03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $375.84 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.00 | $175.84 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.00 | $171.84 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.00 | $167.84 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.00 | $163.84 |
| 07/12/2023 | BILL | OLDHAM, JOSHUA AND SARA | $159.84 | $159.84 |
| 05/19/2023 | PAYMENT | YOHANAN, JOHN D CHECK NUM: 9841 | $-370.69 | $0.00 |
| 04/18/2023 | PENALTY | Publication & Sale Costs | $200.00 | $370.69 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.88 | $170.69 |
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.88 | $166.81 |
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.88 | $162.93 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.88 | $159.05 |
| 07/13/2022 | BILL | OLDHAM, JOSHUA AND SARA | $155.17 | $155.17 |
| 05/23/2022 | PAYMENT | DEBOSE, CRIS CREDIT: D BANK: OP INTERNET NUM: 753530 | $-441.42 | $0.00 |
| 05/20/2022 | PAYMENT | MARLEY, CORY S CREDIT: D | $-241.43 | $441.42 |
| 04/26/2022 | PENALTY | Publication & Sale Costs | $200.00 | $682.85 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.77 | $482.85 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.77 | $479.08 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.77 | $475.31 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.77 | $471.54 |
| 07/15/2021 | BILL | OLDHAM, JOSHUA AND SARA | $150.65 | $467.77 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.66 | $317.12 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.66 | $313.46 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.66 | $309.80 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.66 | $306.14 |
| 07/13/2020 | BILL | OLDHAM, JOSHUA AND SARA | $146.27 | $302.48 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.55 | $156.21 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.55 | $152.66 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.55 | $149.11 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.55 | $145.56 |
| 07/10/2019 | BILL | OLDHAM, JOSHUA AND SARA | $142.01 | $142.01 |
| 08/16/2018 | PAYMENT | BERUMEN, SARA CASH | $-138.00 | $0.00 |
| 07/09/2018 | BILL | OLDHAM, JOSHUA AND SARA | $138.00 | $138.00 |
| 09/28/2017 | PAYMENT | BERUMEN, SARA CASH | $-140.10 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.42 | $140.10 |
| 07/07/2017 | BILL | OLDHAM, JOSHUA AND SARA | $136.68 | $136.68 |
| 07/26/2016 | PAYMENT | OLDHAM, SARA CASH | $-136.01 | $0.00 |
| 07/08/2016 | BILL | OLDHAM, JOSHUA AND SARA | $136.01 | $136.01 |
| 03/29/2016 | PAYMENT | BERUMEN, SARA CASH | $-108.93 | $0.00 |
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.30 | $108.93 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.30 | $105.63 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.30 | $102.33 |
| 08/14/2015 | PAYMENT | OLDHAM, SARA CASH | $-33.02 | $99.03 |
| 07/08/2015 | BILL | OLDHAM, JOSHUA AND SARA | $132.05 | $132.05 |
| 06/02/2015 | PAYMENT | OLDHAM, SARA CASH | $-143.06 | $0.00 |
| 06/01/2015 | PAYMENT | OLDHAM, SARA CASH | $-100.00 | $143.06 |
| 04/24/2015 | PAYMENT | BERUMEN, SARA CASH | $-100.00 | $243.06 |
| 04/15/2015 | PENALTY | Publication & Sale Costs | $200.00 | $343.06 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.25 | $143.06 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.25 | $139.81 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.25 | $136.56 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.25 | $133.31 |
| 07/08/2014 | BILL | OLDHAM, JOSHUA AND SARA | $130.06 | $130.06 |
| 04/29/2014 | PAYMENT | Amend: Auto Restore Payment CASH | $-140.00 | $0.00 |
| 04/29/2014 | AMENDMENT | REMV PUB FEE & PENALTY | $-202.36 | $140.00 |
| 04/29/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment | $140.00 | $342.36 |
| 04/28/2014 | VOID | BERUMEN, SARA CASH | $-140.00 | $202.36 |
| 04/22/2014 | PENALTY | Publication & Sale Costs | $200.00 | $342.36 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.24 | $142.36 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.24 | $139.12 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.24 | $135.88 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.24 | $132.64 |
| 07/16/2013 | BILL | OLDHAM, JOSHUA AND SARA | $129.40 | $129.40 |
| 04/26/2013 | PAYMENT | OLDHAM, SARA CASH | $-138.32 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.14 | $138.32 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.14 | $135.18 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.14 | $132.04 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.15 | $128.90 |
| 07/10/2012 | BILL | OLDHAM, JOSHUA AND SARA | $125.75 | $125.75 |
| 04/02/2012 | PAYMENT | OLDHAM, JOSHUA N CREDIT: D | $-134.29 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.05 | $134.29 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.05 | $131.24 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.05 | $128.19 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.05 | $125.14 |
| 07/14/2011 | BILL | OLDHAM, JOSHUA AND SARA | $122.09 | $122.09 |
| 12/10/2010 | PAYMENT | OLDHAM, JOSHUA N CREDIT: D | $-130.82 | $0.00 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.11 | $130.82 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.12 | $127.71 |
| 07/14/2010 | BILL | SPOONEMORE, JACK D OR DIANA J | $124.59 | $124.59 |
| 09/21/2009 | PAYMENT | JOSHUA N OLDHAM CREDIT: D | $-121.93 | $0.00 |
| 07/21/2009 | BILL | SPOONEMORE, JACK D OR DIANA J | $121.93 | $121.93 |
| 02/11/2009 | PAYMENT | SPOONEMORE, JACK D ORDIANA J CREDIT: D | $-503.40 | $0.00 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.13 | $503.40 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.13 | $500.27 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.13 | $497.14 |
| 07/10/2008 | BILL | SPOONEMORE, JACK D OR DIANA J | $125.02 | $494.01 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.95 | $368.99 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.95 | $366.04 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.95 | $363.09 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.95 | $360.14 |
| 07/13/2007 | BILL | SPOONEMORE, JACK D OR DIANA J | $117.94 | $357.19 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.81 | $239.25 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.81 | $236.44 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.81 | $233.63 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.81 | $230.82 |
| 07/20/2006 | BILL | SPOONEMORE, JACK D OR DIANA J | $112.32 | $228.01 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.63 | $115.69 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.63 | $113.06 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.63 | $110.43 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.63 | $107.80 |
| 08/01/2005 | BILL | SPOONEMORE, JACK D ORDIANA J | $105.17 | $105.17 |
| 08/19/2004 | PAYMENT | Payment on Old System | $-100.88 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $100.88 | $100.88 |
