Tax Account BU200610

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Owners

WAHRENBROCK, CINDY
2072 RUBY VIEW DR
ELKO, NV 89801-2649

Account Summary

Account ID	BU200610
Account Type	Personal Property
Location	466 JUNIPER 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	$25.03
Total	$25.03
Paid	$25.03
Balance	$0.00
Due	$0.00
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
4	03/04/2024	03/15/2024	Paid	$25.03	$0.00	$25.03	$25.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$25.14	$0.00	$25.14	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$28.44	$0.00	$28.44	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.40	$0.00	$30.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$34.02	$0.00	$34.02	$0.00	$0.00	3.4823	11.0
2018/2019 PERSONAL PROPERTY TAXES	$38.51	$10.85	$49.36	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	CINDY WAHRENBROCK ONLINE	$-25.03	$0.00
01/31/2024	BILL	WAHRENBROCK, CINDY	$25.03	$25.03
02/21/2023	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 228103	$-25.14	$0.00
01/24/2023	BILL	WAHRENBROCK, CINDY	$25.14	$25.14
02/04/2022	PAYMENT	WAHRENBROCK, CINDY H CHECK NUM: 5391	$-28.44	$0.00
01/25/2022	BILL	WAHRENBROCK, CINDY	$28.44	$28.44
03/26/2021	PAYMENT	WAHRENBROCK, CINDY H CHECK NUM: 5344	$-30.40	$0.00
03/10/2021	BILL	WAHRENBROCK, CINDY	$30.40	$30.40
11/13/2020	AMENDMENT	Remove penalty	$-3.40	$0.00
04/22/2020	PAYMENT	WAHRENBROCK, CINDY H CHECK NUM: 5266	$-34.02	$3.40
04/22/2020	PAYMENT	WAHRENBROCK, CINDY H CHECK NUM: 5266	$-7.00	$37.42
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$3.40	$44.42
02/25/2020	BILL	WAHRENBROCK, CINDY	$34.02	$41.02
05/06/2019	PAYMENT	CINDY'S RENTALS CHECK NUM: 5139	$-42.36	$7.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$49.36
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.85	$42.36
01/24/2019	BILL	WAHRENBROCK, CINDY	$38.51	$38.51
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
05/03/2017	AMENDMENT	AMEND TO FILED - BELOW MIN	$-46.05	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.19	$46.05
01/30/2017	BILL	WAHRENBROCK, CINDY	$41.86	$41.86
04/07/2016	PAYMENT	WAHRENBROCK, CINDY CREDIT: D	$-21.53	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$1.96	$21.53
01/22/2016	BILL	WAHRENBROCK, JON & CINDY	$19.57	$19.57
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
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