Tax Account BU000317

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Owners

GERBER LAW OFFICES
491 4TH ST
ELKO, NV 89801-3133

Account Summary

Account ID	BU000317
Account Type	Personal Property
Location	491 4TH ST ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$72.50
Total	$72.50
Paid	$72.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$72.50	$0.00	$72.50	$72.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$37.16	$0.00	$37.16	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$36.63	$0.00	$36.63	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	45.44	45.44	.00	.00
2022-2023	S05	Elko Redevelopment	46.22	46.22	.00	.00
2021-2022	S05	Elko Redevelopment	19.31	19.31	.00	.00
2020-2021	S05	Elko Redevelopment	9.44	9.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	GERBER LAW OFFICES LLP CHECK 7430	$-72.50	$0.00
01/31/2024	BILL	GERBER LAW OFFICES	$72.50	$72.50
02/09/2023	PAYMENT	GERBER LAW OFFICES CHECK NUM: 6575	$-71.70	$0.00
01/24/2023	BILL	GERBER LAW OFFICES	$71.70	$71.70
02/03/2022	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 6443	$-50.22	$0.00
01/25/2022	BILL	GERBER LAW OFFICES	$50.22	$50.22
03/24/2021	PAYMENT	GERBER LAW OFFICES, LP CHECK NUM: 6316	$-37.16	$0.00
03/10/2021	BILL	GERBER LAW OFFICES	$37.16	$37.16
03/09/2020	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 6132	$-36.63	$0.00
02/25/2020	BILL	GERBER LAW OFFICES	$36.63	$36.63
02/07/2019	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 5907	$-37.57	$0.00
01/24/2019	BILL	GERBER LAW OFFICES	$37.57	$37.57
02/09/2018	PAYMENT	GERBER LAW OFFICES CHECK NUM: 5670	$-40.81	$0.00
01/29/2018	BILL	GERBER LAW OFFICES	$40.81	$40.81
02/16/2017	PAYMENT	GERBER LAW OFFICES CHECK NUM: 5401	$-44.61	$0.00
01/30/2017	BILL	GERBER LAW OFFICES	$44.61	$44.61
02/04/2016	PAYMENT	GERBER LAW OFFICES CHECK NUM: 5111	$-54.53	$0.00
01/22/2016	BILL	GERBER LAW OFFICES	$54.53	$54.53
02/24/2015	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 4758	$-60.56	$0.00
01/30/2015	BILL	A GRANT GERBER ATTORNEY & COUS	$60.56	$60.56
02/24/2014	PAYMENT	GERBER PROFESSIONAL BLDG LLC CHECK NUM: 1939	$-106.42	$0.00
01/28/2014	BILL	A GRANT GERBER ATTORNEY & COUS	$106.42	$106.42
03/05/2013	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 3884	$-84.31	$0.00
02/07/2013	BILL	A GRANT GERBER ATTORNEY & COUS	$84.31	$84.31
02/29/2012	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 3430	$-98.37	$0.00
01/23/2012	BILL	A GRANT GERBER ATTORNEY & COUS	$98.37	$98.37
02/10/2011	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 1568	$-149.03	$0.00
01/31/2011	BILL	A GRANT GERBER ATTORNEY & COUS	$149.03	$149.03
02/05/2010	PAYMENT	GERBER LAW OFFICES, LP CHECK NUM: 2080	$-175.60	$0.00
01/26/2010	BILL	A GRANT GERBER ATTORNEY & COUS	$175.60	$175.60
02/05/2009	PAYMENT	GERBER LAW OFFICES CHECK NUM: 1596	$-202.53	$0.00
01/26/2009	BILL	A GRANT GERBER ATTORNEY & COUS	$202.53	$202.53
02/05/2008	PAYMENT	A GRANT GERBER ATTORNEY & COUS CHECK NUM: 1053	$-139.83	$0.00
01/29/2008	BILL	A GRANT GERBER ATTORNEY & COUS	$139.83	$139.83
03/07/2007	PAYMENT	A GRANT GERBER ATTORNEY & COUS CHECK NUM: 15666	$-162.65	$0.00
02/13/2007	BILL	A GRANT GERBER ATTORNEY & COUS	$162.65	$162.65
02/28/2006	PAYMENT	A GRANT GERBER ATTORNEY & COUS CHECK NUM: 15038	$-177.39	$0.00
02/02/2006	BILL	A GRANT GERBER ATTORNEY & COUS	$177.39	$177.39
03/10/2005	PAYMENT	A GRANT GERBER ATTORNEY & COUS CHECK NUM: 014352	$-220.45	$0.00
02/10/2005	BILL	Billed on Old System	$220.45	$220.45