Tax Account TU0S0620

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Owners

MEHRER, GALE L OR BONNIE
440 GRANT ST SPC 50
ELKO, NV 89801-4172

Account Summary

Account ID	TU0S0620
Account Type	Personal Property
Location	3340 W IDAHO ST SP04 ELKO
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.30
Total	$16.30
Paid	$16.30
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$16.30	$0.00	$16.30	$16.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.29	$202.23	$224.52	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.21	$2.12	$23.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.21	$202.12	$223.33	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BECARRA, RAUL CASH	$-16.30	$0.00
07/10/2024	BILL	MEHRER, GALE L OR BONNIE	$16.30	$16.30
07/28/2023	PAYMENT	BECERRA, RAUL CASH	$-22.29	$0.00
07/12/2023	BILL	MEHRER, GALE L OR BONNIE	$22.29	$22.29
08/05/2022	PAYMENT	HARO, RAUL CREDIT: D	$-22.29	$0.00
07/13/2022	BILL	MEHRER, GALE L OR BONNIE	$22.29	$22.29
11/03/2021	PAYMENT	BECERRA, RAUL CASH	$-224.52	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$224.52
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.23	$24.52
07/15/2021	PAYMENT	BECERRA, RUAL CASH	$-23.33	$22.29
07/15/2021	BILL	MEHRER, GALE L OR BONNIE	$22.29	$45.62
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.12	$23.33
07/13/2020	BILL	MEHRER, GALE L OR BONNIE	$21.21	$21.21
11/04/2019	PAYMENT	BECERRA, RAUL CASH	$-23.33	$0.00
10/28/2019	PAYMENT	MBECERRA, RAUL CASH	$-200.00	$23.33
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$223.33
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.12	$23.33
07/10/2019	BILL	MEHRER, GALE L OR BONNIE	$21.21	$21.21
08/06/2018	PAYMENT	RUIZ, GUADALUPE CASH	$-21.21	$0.00
07/09/2018	BILL	MEHRER, GALE L OR BONNIE	$21.21	$21.21
08/28/2017	PAYMENT	RIOS-MARTINEZ, JESUS CASH	$-21.21	$0.00
07/07/2017	BILL	MEHRER, GALE L OR BONNIE	$21.21	$21.21
08/27/2010	AMENDMENT	unknown locAtion	$-23.42	$0.00
08/27/2010	AMENDMENT	unknown locAtion	$-21.29	$23.42
07/14/2010	BILL	MEHRER, GALE L OR BONNIE	$21.29	$44.71
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.13	$23.42
07/21/2009	BILL	MEHRER, GALE L OR BONNIE	$21.29	$21.29
07/21/2008	PAYMENT	MEHRER, GALE L OR BONNIE CASH	$-21.29	$0.00
07/10/2008	BILL	MEHRER, GALE L OR BONNIE	$21.29	$21.29
09/17/2007	PAYMENT	MEHRER, GALE L OR BONNIE CHECK NUM: 3287	$-23.42	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.13	$23.42
07/13/2007	BILL	MEHRER, GALE L OR BONNIE	$21.29	$21.29
04/03/2007	PAYMENT	MEHRER, GALE L OR BONNIE CHECK NUM: 3239	$-23.42	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.13	$23.42
07/20/2006	BILL	MEHRER, GALE L OR BONNIE	$21.29	$21.29
09/19/2005	PAYMENT	MEHRER, GALE L OR BONNIE CHECK NUM: 2406	$-21.27	$0.00
08/01/2005	BILL	MEHRER, GALE L OR BONNIE	$21.27	$21.27
08/02/2004	PAYMENT	Payment on Old System	$-20.72	$0.00
07/06/2004	BILL	Billed on Old System	$20.72	$20.72