Tax Account OG005221

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Owners

GERBER, TRAVIS
138 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

Account Summary

Account ID	OG005221
Account Type	Personal Property
Location	ELKO CO LSE # 82124 ELKO
Balance	$883.68
Currently Due	$883.68

$883.68 is due by
March 04, 2019.

Pay this amount

You can pay any amount up to $883.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2018/2019 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$7.00
Paid	$0.00
Balance	$7.00
Due	$883.68
Ad Valorem Tax Rate
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
4	03/04/2019	03/15/2019	Past due	$0.00	$7.00	$0.00	$0.00	$0.00	$883.68	Pay $883.68 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$0.00	$7.00	$876.68
2016/2017 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$0.00	$7.00	$869.68
2015/2016 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$0.00	$7.00	$862.68
2014/2015 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$0.00	$7.00	$855.68
2012/2013 PERSONAL PROPERTY TAXES	$30.10	$0.00	$0.00	$0.00	$30.10	$848.68
2011/2012 PERSONAL PROPERTY TAXES	$333.92	$33.39	$0.00	$0.00	$367.31	$818.58
2010/2011 PERSONAL PROPERTY TAXES	$403.88	$47.39	$0.00	$0.00	$451.27	$451.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2013/2014 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$848.68		1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/04/2022	AMENDMENT	REMOVE PUBLICATION COST	$-7.00	$883.68
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$890.68
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$883.68
11/07/2018	BILL	Below minimum amount to Bill	$0.00	$876.68
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$876.68
10/05/2017	BILL	Below minimum amount to Bill	$0.00	$869.68
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$869.68
11/01/2016	BILL	Below minimum amount to Bill	$0.00	$862.68
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$862.68
09/18/2015	BILL	Below minimum amount to Bill	$0.00	$855.68
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$855.68
09/16/2014	BILL	Below minimum amount to Bill	$0.00	$848.68
09/25/2012	AMENDMENT	Instlmnt Interest for 2011-12	$33.39	$848.68
09/25/2012	AMENDMENT	Instlmnt Interest for 2010-11	$40.39	$815.29
09/21/2012	BILL	GERBER, TRAVIS	$30.10	$774.90
10/07/2011	BILL	GERBER, TRAVIS	$333.92	$744.80
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$410.88
08/10/2010	AMENDMENT	OIL & GAS LEASES 2010/11	$403.88	$403.88
10/14/2009	PAYMENT	ALAN CHAMBERLAIN CREDIT: D BANK: INTERNET PMT	$-403.88	$0.00
08/19/2009	AMENDMENT	new billing	$403.88	$403.88
05/04/2009	PAYMENT	CEDAR STRAT CHECK NUM: 1182	$-403.88	$0.00
11/12/2008	AMENDMENT	OIL & GAS LEASE	$403.88	$403.88