Tax Account TU513172

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Owners

PAPACH, GERRY L OR GARY A
735 S 9TH ST
ELKO, NV 89801

Account Summary

Account ID	TU513172
Account Type	Personal Property
Location	251 W RIVER ST SP28
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	$187.97
Total	$187.97
Paid	$187.97
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	$44.38	$0.00	$44.38	$44.38	$0.00
2	10/07/2024	10/17/2024	Paid	$47.86	$0.00	$47.86	$47.86	$0.00
3	01/06/2025	01/16/2025	Paid	$47.86	$0.00	$47.86	$47.86	$0.00
4	03/03/2025	03/13/2025	Paid	$47.87	$0.00	$47.87	$47.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.23	$12.84	$184.07	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$166.24	$4.16	$170.40	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$134.36	$6.72	$141.08	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$130.45	$0.00	$130.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$126.65	$3.17	$129.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	PAPACH, GERRY L CARD	$-187.97	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.44	$187.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.62	$192.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.44	$180.79
07/10/2024	BILL	PAPACH, GERRY L OR GARY A	$176.35	$176.35
02/26/2024	PAYMENT	PAPACH, GERRY L CARD	$-89.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$89.88
12/19/2023	PAYMENT	PAPACH, GERRY L CARD	$-94.19	$85.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$179.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$175.51
07/12/2023	BILL	PAPACH, GERRY L OR GARY A	$171.23	$171.23
09/19/2022	PAYMENT	PAPACH, GERRY L CREDIT: D	$-170.40	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.16	$170.40
07/13/2022	BILL	PAPACH, GERRY L OR GARY A	$166.24	$166.24
01/14/2022	PAYMENT	PAPACH, GERRY L CHECK BANK: OP INTERNET NUM: 33YS95BNL	$-141.08	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.36	$141.08
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.36	$137.72
07/15/2021	BILL	PAPACH, GERRY L OR GARY A	$134.36	$134.36
08/17/2020	PAYMENT	CESPEDES, BENIGNO CREDIT: D	$-130.45	$0.00
07/13/2020	BILL	PAPACH, GERRY L OR GARY A	$130.45	$130.45
10/03/2019	PAYMENT	PAPACH, GERRY L CREDIT: D	$-129.82	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.17	$129.82
07/10/2019	BILL	PAPACH, GERRY L OR GARY A	$126.65	$126.65
08/22/2018	PAYMENT	PAPACH, GERRY L CREDIT: D	$-123.20	$0.00
07/09/2018	BILL	PAPACH, GERRY L OR GARY A	$123.20	$123.20
09/07/2017	PAYMENT	PAPACH, GERRY L CREDIT: D	$-123.49	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.01	$123.49
07/07/2017	BILL	PAPACH, GERRY L OR GARY A	$120.48	$120.48
08/22/2016	PAYMENT	PAPACH, GERRY L CREDIT: D	$-116.97	$0.00
07/08/2016	BILL	PAPACH, GERRY L OR GARY A	$116.97	$116.97
09/25/2015	PAYMENT	PAPACH, GERRY L CREDIT: D	$-116.40	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.84	$116.40
07/08/2015	BILL	PAPACH, GERRY L OR GARY A	$113.56	$113.56
09/17/2014	PAYMENT	PAPACH, GERRY L CREDIT: D	$-113.02	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.76	$113.02
07/08/2014	BILL	PAPACH, GERRY L OR GARY A	$110.26	$110.26
10/07/2013	PAYMENT	PAPACH, GERRY L CREDIT: D	$-109.71	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.68	$109.71
07/16/2013	BILL	PAPACH, GERRY L OR GARY A	$107.03	$107.03
08/10/2012	PAYMENT	DIAZ, JOSE T & MARIA D CREDIT: D	$-51.94	$0.00
08/10/2012	PAYMENT	PAPACH, GERRY L CREDIT: D	$-51.97	$51.94
07/10/2012	BILL	DIAZ, JOSE T & MARIA D	$103.91	$103.91
12/07/2011	PAYMENT	PAPACH, GERRY L CREDIT: D	$-50.44	$0.00
07/25/2011	PAYMENT	DIAZ, MARIA CREDIT: D	$-50.44	$50.44
07/14/2011	BILL	DIAZ, JOSE T & MARIA D	$100.88	$100.88
07/23/2010	PAYMENT	JOSE T DIAZ CREDIT: D	$-101.24	$0.00
07/14/2010	BILL	DIAZ, JOSE T & MARIA D	$101.24	$101.24
06/08/2010	PAYMENT	DIAZ, JESUS H CREDIT: D	$-108.11	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.83	$108.11
07/21/2009	BILL	DIAZ, JOSE T & MARIA D	$98.28	$98.28
03/13/2009	PAYMENT	DIAZ, JOSE T & MARIA D CASH	$-104.98	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.54	$104.98
07/10/2008	BILL	DIAZ, JOSE T & MARIA D	$95.44	$95.44
08/14/2007	PAYMENT	CRAPO, ERROL C CHECK NUM: 5081	$-92.68	$0.00
07/13/2007	BILL	CRAPO, ERROL C	$92.68	$92.68
08/30/2006	PAYMENT	CRAPO, ERROL C CHECK NUM: 4886	$-89.97	$0.00
07/20/2006	BILL	CRAPO, ERROL C	$89.97	$89.97
09/06/2005	PAYMENT	CRAPO, ERROL C CHECK NUM: 4671	$-87.35	$0.00
08/01/2005	BILL	CRAPO, ERROL C	$87.35	$87.35
07/20/2004	PAYMENT	Payment on Old System	$-83.90	$0.00
07/06/2004	BILL	Billed on Old System	$83.90	$83.90