Tax Account BU211121

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Owners

ELKO SPINE & REHAB INSTITUTE
2219 N 5TH ST
ELKO, NV 89801-2483

BERRY, ROBERT G MD LTS

Account Summary

Account ID	BU211121
Account Type	Personal Property
Location	2219 N 5TH ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU211121

Account Type

Personal Property

Location

2219 N 5TH ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$621.58
Total	$621.58
Paid	$621.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$621.58

Total

$621.58

Paid

$621.58

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	$621.58	$0.00	$621.58	$621.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$485.50	$0.00	$485.50	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$192.70	$0.00	$192.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$195.32	$0.00	$195.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$242.65	$0.00	$242.65	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	ROBERT G BERRY ELKO CHARTERED ONLINE	$-621.58	$0.00
01/31/2024	BILL	ELKO SPINE & REHAB INSTITUTE	$621.58	$621.58
02/09/2023	PAYMENT	ELKO SPINE & REHAB INSTITUTE CHECK NUM: 3508	$-485.50	$0.00
01/24/2023	BILL	ELKO SPINE & REHAB INSTITUTE	$485.50	$485.50
02/17/2022	PAYMENT	THOMPSON, REBECCA J CREDIT: D BANK: OP INTERNET NUM: 288194	$-192.70	$0.00
01/25/2022	BILL	ELKO SPINE & REHAB INSTITUTE	$192.70	$192.70
03/29/2021	PAYMENT	BERRY, ROBERT F JR ELKO CHARTE CHECK NUM: 3354	$-195.32	$0.00
03/10/2021	BILL	ELKO SPINE & REHAB INSTITUTE	$195.32	$195.32
03/09/2020	PAYMENT	ELKO SPINE AND REHABILITATION CHECK NUM: 3179	$-242.65	$0.00
02/25/2020	BILL	ELKO SPINE & REHAB INSTITUTE	$242.65	$242.65
01/30/2019	PAYMENT	BERRY JR, ROBERT G CREDIT: D BANK: OP INTERNET NUM: 113810	$-292.13	$0.00
01/24/2019	BILL	ELKO SPINE & REHAB INSTITUTE	$292.13	$292.13
02/09/2018	PAYMENT	ROBERT G BERRY JR ET AL CHECK NUM: 2178	$-183.20	$0.00
01/29/2018	BILL	ELKO SPINE & REHAB INSTITUTE	$183.20	$183.20
02/08/2017	PAYMENT	BERRY, JEANNETTE K CHECK BANK: OP INTERNET NUM: 123258247	$-197.38	$0.00
01/30/2017	BILL	ELKO SPINE & REHAB INSTITUTE	$197.38	$197.38
02/08/2016	PAYMENT	ROBERT G BERRY JR CHECK NUM: 2144	$-237.67	$0.00
01/22/2016	BILL	ELKO SPINE & REHAB INSTITUTE	$237.67	$237.67
02/09/2015	PAYMENT	ROBERT G BERRY JR CHECK NUM: 002133	$-338.51	$0.00
01/30/2015	BILL	ELKO SPINE & REHAB INSTITUTE	$338.51	$338.51
02/27/2014	PAYMENT	BERRY JR, ROBERT G CHECK NUM: 2109	$-521.34	$0.00
01/28/2014	BILL	ORTHOPEDIC REHAB SPECIALISTS	$521.34	$521.34
03/06/2013	PAYMENT	ROBERT G BERRY JR DBA ORTHOPED CHECK NUM: 5090	$-33.64	$0.00
02/07/2013	BILL	ORTHOPEDIC REHAB SPECIALISTS	$33.64	$33.64
02/03/2012	PAYMENT	BERRY, ROBERT G CREDIT: D BANK: OP INTERNET NUM: 70752P	$-42.24	$0.00
01/23/2012	BILL	ORTHOPEDIC REHAB SPECIALISTS	$42.24	$42.24