Tax Account TU5915SH

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Owners

GRETCH, ROBERT L TRUSTEE
8247 CAYUSE DR
ELKO, NV 89801

GRETCH, RONERT L TRUSTEE

Account Summary

Account ID	TU5915SH
Account Type	Personal Property
Location	388 BERRY CREEK PLC
Balance	$13.68
Currently Due	$0.00

Account ID

TU5915SH

Account Type

Personal Property

Location

388 BERRY CREEK PLC

Balance

$13.68

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$172.69
Total	$172.69
Paid	$159.01
Balance	$13.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$172.69

Total

$172.69

Paid

$159.01

Balance

$13.68

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	$40.00	$0.00	$40.00	$40.00	$0.00
2	10/07/2024	10/17/2024	Paid	$44.23	$0.00	$44.23	$44.23	$0.00
3	01/06/2025	01/16/2025	Paid	$44.23	$0.00	$44.23	$44.23	$0.00
4	03/03/2025	03/13/2025	Due	$44.23	$0.00	$44.23	$30.55	$13.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$154.39	$0.00	$154.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$149.89	$0.00	$149.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$150.78	$0.00	$150.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$146.39	$0.01	$146.40	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$142.14	$7.10	$149.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GRETCH, MELANIE SYS ORIG: CARD	$-159.01	$13.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.68	$172.69
08/30/2024	ADJUSTMENT	GRETCH, MELANIE CARD VOIDED PAYMENT: 930348. REASON: AMENDMENT TO PP 2025	$159.01	$159.01
08/14/2024	PAYMENT	GRETCH, MELANIE CARD	$-159.01	$0.00
07/10/2024	BILL	GRETCH, ROBERT L TRUSTEE	$159.01	$159.01
08/14/2023	PAYMENT	GRETCH, MELANIE CREDIT: D	$-154.39	$0.00
07/12/2023	BILL	GRETCH, ROBERT L TRUSTEE	$154.39	$154.39
08/04/2022	PAYMENT	GRETCH, MELANIE CREDIT: D	$-149.89	$0.00
07/13/2022	BILL	GRETCH, ROBERT L TRUSTEE	$149.89	$149.89
08/12/2021	PAYMENT	GRETCH, MELANIE CHECK NUM: 120	$-150.78	$0.00
07/15/2021	BILL	GRETCH, ROBERT L TRUSTEE	$150.78	$150.78
08/18/2020	PAYMENT	GRETCH, MELANIE CHECK NUM: 113	$-146.40	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID IN DEVNET	$0.01	$146.40
07/13/2020	BILL	GRETCH, ROBERT L TRUSTEE	$146.39	$146.39
06/11/2020	PAYMENT	KRISTEN FLEMING CHECK NUM: ACH	$-39.08	$0.00
06/11/2020	PAYMENT	KRISTEN FLEMING CHECK NUM: ACH	$-39.08	$39.08
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.55	$78.16
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.55	$74.61
10/07/2019	PAYMENT	FLEMING, CAMERON D & KRISTEN M CASH	$-35.53	$71.06
08/19/2019	PAYMENT	FLEMING, CAMERON D & KRISTEN M CHECK NUM: 487	$-35.55	$106.59
07/10/2019	BILL	GRETCH, ROBERT L TRUSTEE	$142.14	$142.14
07/30/2018	PAYMENT	GRETCH, MELANIE CREDIT: D	$-138.00	$0.00
07/09/2018	BILL	GRETCH, ROBERT L TRUSTEE	$138.00	$138.00
08/03/2017	PAYMENT	GRETCH, MELANIE CREDIT: D	$-124.25	$0.00
07/07/2017	BILL	GRETCH, ROBERT L TRUSTEE	$124.25	$124.25
07/14/2016	PAYMENT	GRETCH, BOB CHECK NUM: 3500	$-122.64	$0.00
07/08/2016	BILL	GRETCH, ROBERT L TRUSTEE	$122.64	$122.64
08/13/2015	PAYMENT	GRETCH, STEVEN L & MELANIE N CHECK NUM: 1040	$-119.06	$0.00
07/08/2015	BILL	GRETCH, ROBERT L TRUSTEE	$119.06	$119.06
08/13/2014	PAYMENT	GRETCH, ROBERT L CHECK NUM: 3472	$-115.59	$0.00
07/08/2014	BILL	GRETCH, RONERT L TRUSTEE	$115.59	$115.59
08/29/2013	PAYMENT	GRETCH, BOB CHECK NUM: 3237	$-107.23	$0.00
07/16/2013	BILL	GRETCH, RONERT L TRUSTEE	$107.23	$107.23
08/23/2012	PAYMENT	GRETCH, BOB CHECK NUM: 3207	$-105.03	$0.00
07/10/2012	BILL	GRETCH, RONERT L TRUSTEE	$105.03	$105.03
08/24/2011	PAYMENT	GRETCH, BOB CHECK NUM: 3169	$-100.57	$0.00
07/14/2011	BILL	GRETCH, RONERT L TRUSTEE	$100.57	$100.57