Tax Account BU013757

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Owners

GURR & ASSOCIATES
PO BOX 1446
ELKO, NV 89803-1446

GURR, BERT K

Account Summary

Account ID	BU013757
Account Type	Personal Property
Location	438 CROYDON DR SPRING CREEK
Balance	$31.32
Currently Due	$31.32

Account ID

BU013757

Account Type

Personal Property

Location

438 CROYDON DR
SPRING CREEK

Balance

$31.32

Currently Due

$31.32

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$28.47
Total	$31.32
Paid	$0.00
Balance	$31.32
Due	$31.32
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$28.47

Total

$31.32

Paid

$0.00

Balance

$31.32

Due

$31.32

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$28.47	$2.85	$28.47	$0.00	$31.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.29	$0.01	$19.30	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.85	$31.32
01/31/2024	BILL	GURR & ASSOCIATES	$28.47	$28.47
04/21/2023	PAYMENT	ECT CASH	$-0.10	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.01	$0.10
02/15/2023	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6339	$-19.20	$0.09
01/24/2023	BILL	GURR & ASSOCIATES	$19.29	$19.29
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
04/14/2015	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 5178	$-188.23	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$17.11	$188.23
01/30/2015	BILL	GURR & ASSOCIATES	$171.12	$171.12
04/03/2014	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 5057	$-141.43	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$12.86	$141.43
01/28/2014	BILL	GURR & ASSOCIATES	$128.57	$128.57
02/26/2013	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4896	$-103.97	$0.00
02/07/2013	BILL	GURR & ASSOCIATES	$96.56	$103.97
03/21/2012	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4752	$-74.10	$7.41
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.41	$81.51
01/23/2012	BILL	GURR & ASSOCIATES	$74.10	$74.10
04/27/2011	PAYMENT	GURR, LEE R & BERT K CHECK NUM: 10092	$-68.43	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.78	$68.43
01/31/2011	BILL	GURR & ASSOCIATES	$57.77	$62.65
06/18/2010	PAYMENT	GURR & ASSOCIATES CHECK NUM: 4557	$-44.00	$4.88
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.44	$48.88
01/26/2010	BILL	GURR & ASSOCIATES	$44.44	$44.44
04/09/2009	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4407	$-36.23	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.29	$36.23
01/26/2009	BILL	GURR & ASSOCIATES	$32.94	$32.94
02/20/2008	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4165	$-24.27	$0.00
01/29/2008	BILL	GURR & ASSOCIATES	$24.27	$24.27
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00