Tax Account BU064586

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Owners

BERRY ENTER/SIERRA ELECTRONICS
PO BOX 1545
SPARKS, NV 89432-1545

BERRY ENTERPRISE

Account Summary

Account ID	BU064586
Account Type	Personal Property
Location	688 IDAHO ST, ELKO CITY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU064586

Account Type

Personal Property

Location

688 IDAHO ST, ELKO CITY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30.16
Total	$30.16
Paid	$30.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$30.16

Total

$30.16

Paid

$30.16

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	$30.16	$0.00	$30.16	$30.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$28.44	$0.00	$28.44	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$18.25	$0.00	$18.25	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$504.36	$0.00	$504.36	$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	18.89	18.89	.00	.00
2022-2023	S05	Elko Redevelopment	18.35	18.35	.00	.00
2021-2022	S05	Elko Redevelopment	11.54	11.54	.00	.00
2020-2021	S05	Elko Redevelopment	4.62	4.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	SIERRA ELECTRONICS INC CHECK 515049	$-30.16	$0.00
01/31/2024	BILL	BERRY ENTER/SIERRA ELECTRONICS	$30.16	$30.16
03/07/2023	PAYMENT	ELECTRONICS, SIERRA CHECK BANK: OP INTERNET NUM: MT3ZXQNPL	$-28.44	$0.00
01/24/2023	BILL	BERRY ENTER/SIERRA ELECTRONICS	$28.44	$28.44
03/08/2022	PAYMENT	SIERRA ELECTRONICS CHECK NUM: 513410	$-29.98	$0.00
01/25/2022	BILL	BERRY ENTER/SIERRA ELECTRONICS	$29.98	$29.98
04/16/2021	PAYMENT	SIERRA ELECTRONICS CHECK NUM: ACH	$-18.25	$0.00
03/10/2021	BILL	BERRY ENTER/SIERRA ELECTRONICS	$18.25	$18.25
03/18/2020	PAYMENT	SIERRA ELECTRONICS, INC CHECK NUM: 511863	$-504.36	$0.00
02/25/2020	BILL	BERRY ENTER/SIERRA ELECTRONICS	$504.36	$504.36
03/05/2019	PAYMENT	ELECTRONICS, SIERRA CHECK BANK: OP INTERNET NUM: 132756684	$-1,486.70	$0.00
01/24/2019	BILL	BERRY ENTER/SIERRA ELECTRONICS	$1,486.70	$1,486.70
03/06/2018	PAYMENT	WALTON, JARREL L CREDIT: D BANK: OP INTERNET NUM: 170436	$-24.41	$0.00
01/29/2018	BILL	BERRY ENTER/SIERRA ELET	$24.41	$24.41
02/28/2017	PAYMENT	SIERRA ELECTRONICS CHECK NUM: 509230	$-29.50	$0.00
01/30/2017	BILL	BERRY ENTER/SIERRA ELET	$29.50	$29.50
03/18/2016	PAYMENT	SIERRA ELECTRONICS, INC CHECK NUM: 508122	$-29.84	$0.00
01/22/2016	BILL	BERRY ENTER/SIERRA ELET	$29.84	$29.84
03/04/2015	PAYMENT	SIERRA ELECTRONICS CHECK NUM: 506781	$-37.47	$0.00
01/30/2015	BILL	BERRY ENTER/SIERRA ELET	$37.47	$37.47
02/25/2014	PAYMENT	SIERRA ELECTRONICS CHECK NUM: 505213	$-28.59	$0.00
01/28/2014	BILL	BERRY ENTER/SIERRA ELET	$28.59	$28.59
03/06/2013	PAYMENT	SIERRA ELECTRONICS INC CHECK NUM: 503572	$-28.69	$0.00
02/07/2013	BILL	BERRY ENTER/SIERRA ELET	$28.69	$28.69
02/29/2012	PAYMENT	BERRY ENTERPRISES DBA SIERRA E CHECK NUM: 501790	$-29.88	$0.00
01/23/2012	BILL	BERRY ENTER/SIERRA ELET	$29.88	$29.88
03/01/2011	PAYMENT	BERRY ENTER/SIERRA ELET CHECK NUM: 499999	$-39.06	$0.00
01/31/2011	BILL	BERRY ENTER/SIERRA ELET	$39.06	$39.06
02/17/2010	PAYMENT	BERRY ENTERTRIPES CHECK NUM: 498135	$-36.19	$0.00
01/26/2010	BILL	BERRY ENTER/SIERRA ELET/ EUCKE	$36.19	$36.19
02/18/2009	PAYMENT	BERRY ENTER/SIERRA ELET/ EUCKE CHECK NUM: 496479	$-39.69	$0.00
01/26/2009	BILL	BERRY ENTER/SIERRA ELET/ EUCKE	$39.69	$39.69
03/06/2008	PAYMENT	BERRY ENTER/SIERRA ELET/ EUCKE CHECK NUM: 494668	$-43.46	$0.00
01/29/2008	BILL	BERRY ENTER/SIERRA ELET/ EUCKE	$43.46	$43.46
03/19/2007	PAYMENT	BERRY ENTER/SIERRA ELET/ EUCKE CHECK NUM: 492904	$-61.42	$0.00
02/13/2007	BILL	BERRY ENTER/SIERRA ELET/ EUCKE	$56.88	$61.42
03/22/2006	PAYMENT	BERRY ENTER/SIERRA ELET/ EUCKE CHECK NUM: 490857	$-45.44	$4.54
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.54	$49.98
02/02/2006	BILL	BERRY ENTER/SIERRA ELET/ EUCKE	$45.44	$45.44
03/11/2005	PAYMENT	BERRY ENTER/SIERRA ELET/ EUCKE CHECK NUM: 8733	$-56.39	$0.00
02/10/2005	BILL	Billed on Old System	$56.39	$56.39