Tax Account RU005555

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Owners

BERGERON, LOUIS & PAULA
212 COTTONWOOD DR
ELKO, NV 89801-8489

Account Summary

Account ID	RU005555
Account Type	Personal Property
Location	TWP 33N RGE 58E MDB&M
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	2.0 (Television District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2021/2022 PERSONAL PROPERTY TAXES	$63.77	$0.00	$63.77	$0.00	$0.00	2.1778	2.0
2020/2021 PERSONAL PROPERTY TAXES	$84.52	$0.00	$84.52	$0.00	$0.00	2.1778	2.0
2019/2020 PERSONAL PROPERTY TAXES	$104.31	$0.00	$104.31	$0.00	$0.00	2.1778	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
02/09/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9785	$-63.77	$0.00
01/25/2022	BILL	BERGERON, LOUIS & PAULA	$63.77	$63.77
03/10/2021	PAYMENT	PRATT DRIVE LLC CHECK NUM: 1730	$-84.52	$0.00
02/26/2021	BILL	PRATT DRIVE LLC	$84.52	$84.52
03/11/2020	PAYMENT	PRATT DRIVE LLC CHECK NUM: 1648	$-104.31	$0.00
02/25/2020	BILL	PRATT DRIVE LLC	$104.31	$104.31
02/01/2019	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4776	$-71.24	$0.00
01/24/2019	BILL	PRATT DRIVE LLC	$71.24	$71.24
02/09/2018	PAYMENT	PRATT DRIVE LLC CHECK NUM: 1508	$-75.97	$0.00
01/29/2018	BILL	PRATT DRIVE LLC	$75.97	$75.97
02/21/2017	PAYMENT	PRATT DRIVE LLC CHECK NUM: 3062	$-99.33	$0.00
01/30/2017	BILL	PRATT DRIVE LLC	$99.33	$99.33
02/08/2016	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3747	$-123.23	$0.00
01/22/2016	BILL	PRATT DRIVE LLC	$123.23	$123.23
03/20/2015	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3487	$-148.38	$0.00
03/12/2015	BILL	PRATT DRIVE LLC	$148.38	$148.38
02/05/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2198	$-175.13	$0.00
01/28/2014	BILL	PRATT DRIVE LLC	$175.13	$175.13
02/08/2013	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2164	$-210.88	$0.00
01/31/2013	BILL	PRATT DRIVE LLC	$210.88	$210.88
02/15/2012	PAYMENT	PRATT DRIVE LLC CHECK NUM: 2804	$-255.89	$0.00
01/23/2012	BILL	PRATT DRIVE LLC	$255.89	$255.89
04/04/2011	PAYMENT	PRATT DRIVE LLC CHECK NUM: 2568	$-356.44	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$32.40	$356.44
01/28/2011	BILL	PRATT DRIVE LLC	$324.04	$324.04
03/10/2010	PAYMENT	PRATT DRIVE LLC CHECK NUM: 1112	$-206.17	$0.00
01/26/2010	BILL	PRATT DRIVE LLC	$206.17	$206.17
02/05/2009	PAYMENT	PRATT DRIVE LLC CHECK NUM: 3401	$-194.79	$0.00
01/26/2009	BILL	PRATT DRIVE LLC	$194.79	$194.79
02/05/2008	PAYMENT	GREGORY, JAMES & HOLLY CHECK NUM: 9476	$-223.89	$0.00
01/30/2008	AMENDMENT	new bill ranch equipment	$223.89	$223.89