Tax Account TUK06812

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Owners

OLIVER, RONALD L
6913 MEWALL DR
SAN DIEGO, CA 92119-2117

Account Summary

Account ID	TUK06812
Account Type	Personal Property
Location	SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.13
Total	$14.13
Paid	$14.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.13	$0.00	$14.13	$14.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.52	$0.00	$17.52	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$17.52	$0.00	$17.52	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$18.87	$0.00	$18.87	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$17.87	$0.00	$17.87	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$17.87	$0.00	$17.87	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	OLIVER, RONALD L CHECK 1195	$-14.13	$0.00
07/10/2024	BILL	OLIVER, RONALD L	$14.13	$14.13
07/28/2023	PAYMENT	OLIVER, RONALD L CHECK NUM: 1133	$-17.52	$0.00
07/12/2023	BILL	OLIVER, RONALD L	$17.52	$17.52
08/03/2022	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 1081	$-17.52	$0.00
07/13/2022	BILL	OLIVER, RONALD L	$17.52	$17.52
08/26/2021	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 1025	$-18.87	$0.00
07/15/2021	BILL	OLIVER, RONALD L	$18.87	$18.87
07/29/2020	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 929	$-17.87	$0.00
07/13/2020	BILL	OLIVER, RONALD L	$17.87	$17.87
08/28/2019	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 836	$-17.87	$0.00
07/10/2019	BILL	OLIVER, RONALD L	$17.87	$17.87
07/24/2018	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 648	$-17.81	$0.00
07/09/2018	BILL	OLIVER, RONALD L	$17.81	$17.81
08/02/2017	PAYMENT	OLIVER, RONALD L CHECK NUM: 597	$-16.44	$0.00
07/07/2017	BILL	OLIVER, RONALD L	$16.44	$16.44
07/14/2016	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 528	$-16.44	$0.00
07/08/2016	BILL	OLIVER, RONALD L	$16.44	$16.44
08/03/2015	PAYMENT	OLIVER, RONALD L & DEBRA A CHECK NUM: 469	$-16.44	$0.00
07/08/2015	BILL	OLIVER, RONALD L	$16.44	$16.44
07/24/2014	PAYMENT	OLIVER, CLAIRE E & EARL L, TRT CHECK NUM: 1026	$-16.44	$0.00
07/08/2014	BILL	BACH, SHIRLEY J	$16.44	$16.44
08/05/2013	PAYMENT	OLIVER, CLAIRE E & EARL L TRT CHECK NUM: 1016	$-16.44	$0.00
07/16/2013	BILL	BACH, SHIRLEY J	$16.44	$16.44
07/25/2012	PAYMENT	OLIVER, CLAIRE E & EARL L CHECK NUM: 1011	$-16.44	$0.00
07/10/2012	BILL	BACH, SHIRLEY J	$16.44	$16.44
07/22/2011	PAYMENT	OLIVER, CLAIRE E & EARL L TRT CHECK NUM: 1001	$-16.44	$0.00
07/14/2011	BILL	BACH, SHIRLEY J	$16.44	$16.44
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/2004	PAYMENT	Payment on Old System	$-16.49	$0.00
07/06/2004	BILL	Billed on Old System	$16.49	$16.49