Tax Account TU004793

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Owners

GASH, SABRA
2824 GREBE DR
SPRING CREEK, NV 89815-5356

Account Summary

Account ID	TU004793
Account Type	Personal Property
Location	SEC 1 TWP 26N RGE 57E MDB&M
Balance	$10.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.45
Total	$134.45
Paid	$123.53
Balance	$10.92
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$34.48	$0.00	$34.48	$34.48	$0.00
3	01/06/2025	01/16/2025	Paid	$34.48	$0.00	$34.48	$34.48	$0.00
4	03/03/2025	03/13/2025	Due	$34.48	$0.00	$34.48	$23.56	$10.92	Pay $10.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.39	$0.00	$114.39	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$105.92	$0.00	$105.92	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$109.80	$11.00	$120.80	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$133.72	$13.36	$147.08	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$154.65	$15.48	$170.13	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCCONNELL LAW OFFICE SYS 13898 ORIG: CHECK	$-123.53	$10.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.92	$134.45
08/30/2024	ADJUSTMENT	MCCONNELL LAW OFFICE CHECK 13898 VOIDED PAYMENT: 923994. REASON: AMENDMENT TO PP 2025	$123.53	$123.53
08/07/2024	PAYMENT	MCCONNELL LAW OFFICE CHECK 13898	$-123.53	$0.00
07/10/2024	BILL	GASH, RONALD R	$123.53	$123.53
07/20/2023	PAYMENT	LEYVA, RICHARD H CREDIT: D	$-114.39	$0.00
07/12/2023	BILL	GASH, RONALD R	$114.39	$114.39
08/03/2022	PAYMENT	RED BLUFF RANCH ET AL CHECK NUM: 1040	$-105.92	$0.00
07/13/2022	BILL	GASH, RONALD R	$105.92	$105.92
05/23/2022	PAYMENT	LEYVA, RICHARD & DAWN CHECK NUM: CC 0990037370	$-438.01	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.75	$438.01
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.75	$435.26
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.75	$432.51
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.75	$429.76
07/15/2021	BILL	GASH, RONALD R	$109.80	$427.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.34	$317.21
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.34	$313.87
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.34	$310.53
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.34	$307.19
07/13/2020	BILL	GASH, RONALD R	$133.72	$303.85
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.87	$170.13
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.87	$166.26
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.87	$162.39
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.87	$158.52
07/10/2019	BILL	GASH, RONALD R	$154.65	$154.65
04/10/2019	PAYMENT	GASH, SABRA CREDIT: D NUM: OP VISA 009003	$-191.81	$0.00
04/10/2019	ADJUSTMENT	REVERSE TO PAY BALANCE BANK: OP INTERNET NUM: 009003	$47.96	$191.81
04/10/2019	VOID	GASH, SABRA CREDIT: D BANK: OP INTERNET NUM: 009003	$-47.96	$143.85
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.36	$191.81
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.36	$187.45
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.36	$183.09
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.36	$178.73
07/09/2018	BILL	GASH, RONALD R	$174.37	$174.37
09/07/2017	PAYMENT	GASH, RONALD R CHECK NUM: EBOX PYMT	$-184.32	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.50	$184.32
07/07/2017	BILL	GASH, RONALD R	$179.82	$179.82
07/19/2016	PAYMENT	RONALD GASH CREDIT: D BANK: WF INTERNET NUM: 016071903068530	$-200.71	$0.00
07/08/2016	BILL	GASH, RONALD R	$200.71	$200.71
07/28/2015	PAYMENT	RONALD GASH CREDIT: D BANK: WF INTERNET NUM: 015072803071341	$-215.99	$0.00
07/08/2015	BILL	GASH, RONALD R	$215.99	$215.99
10/22/2014	PAYMENT	GASH, RONALD R TR ET AL CHECK NUM: 2273	$-245.41	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.84	$245.41
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.84	$239.57
07/08/2014	BILL	GASH, RONALD R	$233.73	$233.73
09/03/2013	PAYMENT	GASH, RONALD CHECK NUM: 5962	$-231.79	$0.00
07/16/2013	BILL	ANDERSON, NANCY R	$231.79	$231.79
08/13/2012	PAYMENT	GASH, RONALD CHECK NUM: 5713	$-246.55	$0.00
07/10/2012	BILL	ANDERSON, NANCY R	$246.55	$246.55
07/26/2011	AMENDMENT	TAXES PD IN WHITE PINE	$-253.22	$0.00
07/26/2011	AMENDMENT	new to county 7/11	$253.22	$253.22