Tax Account TU0185S0

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Owners

IRVINE, MARK R & PATTIE
522 EDGEWATER DR
SPRING CREEK, NV 89815-6815

Account Summary

Account ID	TU0185S0
Account Type	Personal Property
Location	701 S 5TH ST SP04 ELKO
Balance	$65.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $65.91 (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	$129.37
Total	$129.37
Paid	$63.46
Balance	$65.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City 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	$30.51	$0.00	$30.51	$30.51	$0.00
2	10/07/2024	10/17/2024	Paid	$32.95	$0.00	$32.95	$32.95	$0.00
3	01/06/2025	01/16/2025	Due	$32.95	$0.00	$32.95	$0.00	$32.95	Pay $32.95 Now
4	03/03/2025	03/13/2025	Due	$32.96	$0.00	$32.96	$0.00	$65.91	Pay $65.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.89	$0.00	$111.89	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$108.64	$0.00	$108.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$102.40	$0.00	$102.40	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$99.43	$0.00	$99.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2129	$-32.95	$65.91
08/30/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-30.51	$98.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.53	$129.37
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925504. REASON: AMENDMENT TO PP 2025	$30.51	$120.84
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-30.51	$90.33
07/10/2024	BILL	IRVINE, MARK R & PATTIE	$120.84	$120.84
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-111.89	$0.00
07/12/2023	BILL	IRVINE, MARK R & PATTIE	$111.89	$111.89
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-108.64	$0.00
07/13/2022	BILL	IRVINE, MARK R & PATTIE	$108.64	$108.64
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-79.11	$0.00
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2033	$-26.37	$79.11
07/15/2021	BILL	IRVINE, MARK R & PATTIE	$105.48	$105.48
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-102.40	$0.00
07/13/2020	BILL	IRVINE, MARK R & PATTIE	$102.40	$102.40
08/12/2019	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 1973	$-99.43	$0.00
07/10/2019	BILL	IRVINE, MARK R & PATTIE	$99.43	$99.43
08/13/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-96.53	$0.00
07/09/2018	BILL	IRVINE, MARK R & PATTIE	$96.53	$96.53
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-95.59	$0.00
07/07/2017	BILL	IRVINE, MARK R & PATTIE	$95.59	$95.59
08/08/2016	PAYMENT	BERGER, WILLIAM CHECK NUM: 1769	$-95.05	$0.00
07/08/2016	BILL	IRVINE, MARK R & PATTIE	$95.05	$95.05
08/11/2015	PAYMENT	BEGER, WILLIAM CREDIT: D	$-92.28	$0.00
07/08/2015	BILL	IRVINE, MARK R & PATTIE	$92.28	$92.28
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-90.85	$0.00
07/08/2014	BILL	IRVINE, MARK R & PATTIE	$90.85	$90.85
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-89.43	$0.00
07/16/2013	BILL	IRVINE, MARK R & PATTIE	$89.43	$89.43
07/18/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1377	$-88.03	$0.00
07/10/2012	BILL	IRVINE, MARK R & PATTIE	$88.03	$88.03
05/08/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1506	$-84.24	$0.00
05/08/2012	AMENDMENT	Remove penalties/refer notes	$-115.42	$84.24
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$199.66
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$192.66
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.42	$92.66
07/14/2011	BILL	IRVINE, MARK R & PATTIE	$84.24	$84.24
08/17/2010	PAYMENT	BERGER, WILLIAM & TERI CHECK NUM: 1166	$-86.13	$0.00
07/14/2010	BILL	IRVINE, MARK R & PATTIE	$86.02	$86.13
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$0.01	$0.11
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-84.00	$0.10
07/21/2009	BILL	IRVINE, MARK R & PATTIE	$84.10	$84.10
09/18/2008	PAYMENT	WILLIAM BERGER CHECK NUM: 1376	$-8.61	$0.00
09/18/2008	PAYMENT	WILLIAM BERGER CHECK NUM: 1375	$-86.14	$8.61
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.61	$94.75
07/10/2008	BILL	IRVINE, MARK R & PATTIE	$86.14	$86.14
08/06/2007	PAYMENT	WILLIAM BURGER CHECK NUM: 1294	$-81.26	$0.00
07/13/2007	BILL	IRVINE, MARK R & PATTIE	$81.26	$81.26
08/10/2006	PAYMENT	CHECK	$-57.39	$0.00
07/20/2006	BILL	IRVINE, MARK R & PATTIE	$57.39	$57.39