Tax Account TU042375

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Owners

BECHTEL, SUSAN P
1188 COURT ST # 37L
ELKO, NV 89801-3947

Account Summary

Account ID	TU042375
Account Type	Personal Property
Location	358 BERRY CREEK PLC SPRING CREEK
Balance	$17.49
Currently Due	$17.49

$17.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $17.49 (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	$15.90
Total	$17.49
Paid	$0.00
Balance	$17.49
Due	$17.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$15.90	$1.59	$15.90	$0.00	$17.49	Pay $17.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.90	$1.59	$17.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.90	$0.00	$15.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.59	$17.49
07/10/2024	BILL	BECHTEL, SUSAN P	$15.90	$15.90
11/13/2023	PAYMENT	ESTATE OF K SAFIR, D ARMUTH CO PUBLIC ADM CHECK 1001	$-17.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.59	$17.49
07/12/2023	BILL	BECHTEL, SUSAN P	$15.90	$15.90
07/22/2022	PAYMENT	NICK L MASTERS CREDIT: D BANK: WF INTERNET NUM: 022072203108983	$-15.90	$0.00
07/13/2022	BILL	BECHTEL, SUSAN P	$15.90	$15.90
07/27/2021	PAYMENT	NICK L MASTERS CREDIT: D BANK: WF INTERNET NUM: 021072703127531	$-16.96	$0.00
07/15/2021	BILL	BECHTEL, SUSAN P	$16.96	$16.96
07/22/2020	PAYMENT	MASTERS, NICK L CHECK NUM: 020072203095016	$-16.76	$0.00
07/13/2020	BILL	BECHTEL, SUSAN P	$16.76	$16.76
07/24/2019	PAYMENT	NICK L MASTERS CREDIT: D BANK: WF INTERNET NUM: 019072403062782	$-16.76	$0.00
07/10/2019	BILL	BECHTEL, SUSAN P	$16.76	$16.76
08/09/2018	PAYMENT	NICK L MASTERS CREDIT: D BANK: WF INTERNET NUM: 018080903047455	$-16.71	$0.00
07/09/2018	BILL	BECHTEL, SUSAN P	$16.71	$16.71
07/27/2017	PAYMENT	NICK L MASTERS CREDIT: D BANK: WF INTERNET NUM: 017072703045269	$-15.22	$0.00
07/07/2017	BILL	BECHTEL, SUSAN P	$15.22	$15.22
07/14/2016	PAYMENT	MASTERS, NICK L CHECK NUM: EBOX PYMT	$-15.22	$0.00
07/08/2016	BILL	BECHTEL, SUSAN P	$15.22	$15.22
09/09/2015	PAYMENT	SAFIR, KATHLYN M CREDIT: D	$-16.74	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.52	$16.74
07/08/2015	BILL	BECHTEL, SUSAN P	$15.22	$15.22
09/05/2014	PAYMENT	SAFIR, KATHLYN M CREDIT: D	$-16.74	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.52	$16.74
07/08/2014	BILL	BECHTEL, SUSAN P	$15.22	$15.22
08/19/2013	PAYMENT	SAFIR, KATHLYN CREDIT: D	$-15.22	$0.00
07/16/2013	BILL	BECHTEL, SUSAN P	$15.22	$15.22
10/01/2012	PAYMENT	SAFIR, KATHLYN CASH	$-16.74	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.52	$16.74
07/10/2012	BILL	BECHTEL, KENNETH H ORTINA M	$15.22	$15.22
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00