Tax Account TU126136

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GREGERSEN, MICHELE
628 CASTLE ROCK
ELKO, NV 89801

Account Summary

Account ID	TU126136
Account Type	Personal Property
Location	628 CASTLE ROCK DR
Balance	$10.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.54 (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	$161.67
Total	$161.67
Paid	$151.13
Balance	$10.54
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	$38.09	$0.00	$38.09	$38.09	$0.00
2	10/07/2024	10/17/2024	Paid	$41.19	$0.00	$41.19	$41.19	$0.00
3	01/06/2025	01/16/2025	Paid	$41.19	$0.00	$41.19	$41.19	$0.00
4	03/03/2025	03/13/2025	Due	$41.20	$0.00	$41.20	$30.66	$10.54	Pay $10.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.72	$7.34	$154.06	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$142.46	$7.12	$149.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$138.31	$10.38	$148.69	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$134.29	$10.08	$144.37	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$130.38	$6.52	$136.90	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GREGERSEN, MICHELE SYS ORIG: CARD	$-151.13	$10.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.54	$161.67
08/30/2024	ADJUSTMENT	GREGERSEN, MICHELE CARD VOIDED PAYMENT: 910914. REASON: AMENDMENT TO PP 2025	$151.13	$151.13
07/17/2024	PAYMENT	GREGERSEN, MICHELE CARD	$-151.13	$0.00
07/10/2024	BILL	GREGERSEN, MICHELE	$151.13	$151.13
11/13/2023	PAYMENT	GREGERSEN, MICHELE CARD	$-154.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.67	$154.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.67	$150.39
07/12/2023	BILL	GREGERSEN, MICHELE	$146.72	$146.72
01/06/2023	PAYMENT	GREGERSEN, MICHELE CREDIT: D	$-149.58	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.56	$149.58
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.56	$146.02
07/13/2022	BILL	GREGERSEN, MICHELE	$142.46	$142.46
02/04/2022	PAYMENT	GREGERSEN, MICHELE CREDIT: D	$-148.69	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.46	$148.69
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.46	$145.23
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.46	$141.77
07/15/2021	BILL	GREGERSEN, MICHELE	$138.31	$138.31
01/26/2021	PAYMENT	GREGERSEN, MICHELE CREDIT: D	$-144.37	$0.00
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.36	$144.37
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.36	$141.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.36	$137.65
07/13/2020	BILL	GREGERSEN, MICHELE	$134.29	$134.29
11/15/2019	PAYMENT	GREGERSEN, MICHELE CREDIT: D	$-136.90	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.26	$136.90
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.26	$133.64
07/10/2019	BILL	GREGERSEN, MICHELE	$130.38	$130.38
01/11/2019	PAYMENT	GREGERSEN, MICHELE CREDIT: D	$-133.06	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.17	$133.06
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.17	$129.89
07/09/2018	BILL	GREGERSEN, MICHELE	$126.72	$126.72
04/06/2018	PAYMENT	GREGERSEN, MICHELE CREDIT: D	$-138.06	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.14	$138.06
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.14	$134.92
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.14	$131.78
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.14	$128.64
07/07/2017	BILL	GREGERSEN, MICHELE	$125.50	$125.50
03/31/2017	PAYMENT	GREGERSEN, MICHELE & MATHEW C CHECK NUM: 01400	$-137.37	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.12	$137.37
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.12	$134.25
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.12	$131.13
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.12	$128.01
07/08/2016	BILL	GREGERSEN, MICHELE	$124.89	$124.89
12/18/2015	PAYMENT	GREGERSEN, MICHELE K CREDIT: D	$-127.31	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.03	$127.31
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.03	$124.28
07/08/2015	BILL	GREGERSEN, MICHELE	$121.25	$121.25
09/02/2014	PAYMENT	GREGERSEN, MICHELE K CREDIT: D	$-96.65	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.79	$96.65
07/08/2014	BILL	GREGERSEN, MICHELE	$87.86	$87.86
10/17/2013	PAYMENT	GREGERSON, MICHELE K CREDIT: D	$-96.17	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.74	$96.17
07/16/2013	BILL	BULLION MOBILE HOME PARK	$87.43	$87.43
10/29/2012	PAYMENT	GREGERSEN, MICHELE CASH	$-93.45	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.50	$93.45
07/10/2012	BILL	BULLION MOBILE HOME PARK	$84.95	$84.95
04/27/2012	PAYMENT	GREGERSEN, MICHELE K CREDIT: D	$-90.73	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.25	$90.73
07/14/2011	BILL	BULLION MOBILE HOME PARK	$82.48	$82.48
11/24/2010	PAYMENT	CHURCH OF JESUS CHRIST LDS CHECK NUM: 441	$-224.33	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.43	$224.33
09/02/2010	PAYMENT	GREGERSON, MICHELLE CHECK NUM: 1063	$-40.00	$215.90
07/14/2010	BILL	BULLION MOBILE HOME PARK	$84.31	$255.90
06/04/2010	PAYMENT	GREGERSON, MICHELLE CHECK NUM: 1060	$-60.00	$171.59
06/04/2010	PAYMENT	GREGERSEN, MICHELLE CASH	$-40.00	$231.59
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.25	$271.59
07/21/2009	BILL	BULLION MOBILE HOME PARK	$82.51	$263.34
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.46	$180.83
07/10/2008	BILL	BULLION MOBILE HOME PARK	$84.59	$172.37
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.98	$87.78
07/13/2007	BILL	BULLION MOBILE HOME PARK	$79.80	$79.80
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-75.95	$0.00
07/20/2006	BILL	BULLION MOBILE HOME PARK	$75.95	$75.95
10/06/2005	PAYMENT	RODVOLD, MARK L CASH	$-155.59	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.11	$155.59
08/01/2005	BILL	RODVOLD, MARK L	$71.11	$148.48
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$7.03	$77.37
07/06/2004	BILL	Billed on Old System	$70.34	$70.34