Tax Account TU102440

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Owners

WBTB RENTALS, LLC
522 EDGEWATER DR
SPRING CREEK, NV 89815-6815

Account Summary

Account ID	TU102440
Account Type	Personal Property
Location	701 S 5TH ST SP01 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	$33.01
Total	$33.01
Paid	$33.01
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$33.01	$0.00	$33.01	$33.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$31.41	$0.00	$31.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$31.41	$0.00	$31.41	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-33.01	$0.00
07/10/2024	BILL	WBTB RENTALS, LLC	$33.01	$33.01
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-33.01	$0.00
07/12/2023	BILL	GRAVERHOLT, RONALD L	$33.01	$33.01
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-33.01	$0.00
07/13/2022	BILL	GRAVERHOLT, RONALD L	$33.01	$33.01
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2033	$-33.01	$0.00
07/15/2021	BILL	GRAVERHOLT, RONALD L	$33.01	$33.01
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-31.41	$0.00
07/13/2020	BILL	GRAVERHOLT, RONALD L	$31.41	$31.41
08/12/2019	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 1973	$-31.41	$0.00
07/10/2019	BILL	GRAVERHOLT, RONALD L	$31.41	$31.41
08/13/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-31.41	$0.00
07/09/2018	BILL	GRAVERHOLT, RONALD L	$31.41	$31.41
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-31.41	$0.00
07/07/2017	BILL	GRAVERHOLT, RONALD L	$31.41	$31.41
08/08/2016	PAYMENT	BERGER, WILLIAM CHECK NUM: 1769	$-31.41	$0.00
07/08/2016	BILL	GRAVERHOLT, RONALD L	$31.41	$31.41
08/11/2015	PAYMENT	BEGER, WILLIAM CREDIT: D	$-31.41	$0.00
07/08/2015	BILL	GRAVERHOLT, RONALD L	$31.41	$31.41
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-31.41	$0.00
07/08/2014	BILL	GRAVERHOLT, RONALD L	$31.41	$31.41
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-31.41	$0.00
07/16/2013	BILL	GRAVERHOLT, RONALD L	$31.41	$31.41
07/18/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1377	$-31.41	$0.00
07/10/2012	BILL	GRAVERHOLT, RONALD L	$31.41	$31.41
08/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-31.41	$0.00
07/14/2011	BILL	GRAVERHOLT, RONALD L	$31.41	$31.41
08/17/2010	PAYMENT	BERGER, WILLIAM & TERI CHECK NUM: 1166	$-31.54	$0.00
07/14/2010	BILL	GRAVERHOLT, RONALD L	$31.54	$31.54
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-31.54	$0.00
07/21/2009	BILL	GRAVERHOLT, RONALD L	$31.54	$31.54
09/18/2008	PAYMENT	WILLIAM BERGER CHECK NUM: 1376	$-3.15	$0.00
09/18/2008	PAYMENT	WILLIAM BERGER CHECK NUM: 1375	$-31.54	$3.15
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.15	$34.69
07/10/2008	BILL	GRAVERHOLT, RONALD L	$31.54	$31.54
08/06/2007	PAYMENT	WILLIAM BURGER CHECK NUM: 1294	$-31.54	$0.00
07/13/2007	BILL	GRAVERHOLT, RONALD L	$31.54	$31.54
08/10/2006	PAYMENT	CHECK	$-31.53	$0.00
07/20/2006	BILL	GRAVERHOLT, RONALD L	$31.53	$31.53
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 2522	$-31.50	$0.00
08/01/2005	BILL	GRAVERHOLT, RONALD L	$31.50	$31.50
08/19/2004	PAYMENT	Payment on Old System	$-30.57	$0.00
07/06/2004	BILL	Billed on Old System	$30.57	$30.57