Tax Account TU60572P

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Owners

BUCHERT, LORETTA
665 BULLION RD #55
ELKO, NV 89801

Account Summary

Account ID	TU60572P
Account Type	Personal Property
Location	665 BULLION RD SP 55
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	$134.80
Total	$134.80
Paid	$134.80
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	$33.97	$0.00	$33.97	$33.97	$0.00
2	10/07/2024	10/17/2024	Paid	$33.61	$0.00	$33.61	$33.61	$0.00
3	01/06/2025	01/16/2025	Paid	$33.61	$0.00	$33.61	$33.61	$0.00
4	03/03/2025	03/13/2025	Paid	$33.61	$0.00	$33.61	$33.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$125.23	$0.00	$125.23	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$115.95	$0.00	$115.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$51.31	$0.00	$51.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$48.82	$0.00	$48.82	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$48.82	$0.00	$48.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	PATZER, MARIE CARD	$-134.80	$0.00
07/10/2024	BILL	BUCHERT, LORETTA	$134.80	$134.80
07/21/2023	PAYMENT	PATZER, MARIE CREDIT: D	$-125.23	$0.00
07/12/2023	BILL	BUCHERT, LORETTA	$125.23	$125.23
08/08/2022	PAYMENT	PATZER, MARIA CREDIT: D	$-115.95	$0.00
07/13/2022	BILL	BUCHERT, LORETTA	$115.95	$115.95
08/13/2021	PAYMENT	PATZER, MARIE CREDIT: D	$-51.31	$0.00
07/15/2021	BILL	BUCHERT, LORETTA	$51.31	$51.31
07/23/2020	PAYMENT	PATZER, MARIE CASH	$-48.82	$0.00
07/13/2020	BILL	BUCHERT, LORETTA	$48.82	$48.82
07/22/2019	PAYMENT	PATZER, MARIE CREDIT: D	$-48.82	$0.00
07/10/2019	BILL	BUCHERT, LORETTA	$48.82	$48.82
08/17/2018	PAYMENT	PATZER, MARIE CREDIT: D	$-48.82	$0.00
07/09/2018	BILL	BUCHERT, LORETTA	$48.82	$48.82
07/24/2017	PAYMENT	PATZER, MARIE CREDIT: D	$-48.82	$0.00
07/07/2017	BILL	BUCHERT, LORETTA	$48.82	$48.82
08/08/2016	PAYMENT	PATZER, MARIE CASH	$-48.82	$0.00
07/08/2016	BILL	BUCHERT, LORETTA	$48.82	$48.82
08/11/2015	PAYMENT	BUCHERT, LORETTA CASH	$-48.82	$0.00
07/08/2015	BILL	BUCHERT, LORETTA	$48.82	$48.82
08/21/2014	PAYMENT	BUCHERT, LORETTA CASH	$-48.82	$0.00
07/08/2014	BILL	BUCHERT, LORETTA	$48.82	$48.82
11/04/2013	PAYMENT	PATZER, MARIE CASH	$-235.70	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$235.70
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.88	$53.70
07/16/2013	BILL	BUCHERT, LORETTA	$48.82	$48.82
10/10/2012	PAYMENT	PATZER, MARIE CASH	$-53.70	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.88	$53.70
07/10/2012	BILL	BUCHERT, LORETTA	$48.82	$48.82
11/01/2011	PAYMENT	PATZER, MARIE CASH	$-53.70	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.88	$53.70
07/14/2011	BILL	BUCHERT, LORETTA	$48.82	$48.82
05/13/2011	PAYMENT	PATZER, MARIE CREDIT: D	$-60.92	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$60.92
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.90	$53.92
07/14/2010	BILL	BUCHERT, LORETTA	$49.02	$49.02
05/10/2010	PAYMENT	KELLY PATZER CASH	$-161.76	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.90	$161.76
07/21/2009	BILL	BUCHERT, LORETTA	$49.02	$156.86
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.90	$107.84
07/10/2008	BILL	BUCHERT, LORETTA	$49.02	$102.94
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.90	$53.92
07/13/2007	BILL	BUCHERT, LORETTA	$49.02	$49.02
08/11/2006	PAYMENT	BUCHERT, LORETTA CASH	$-102.88	$0.00
07/20/2006	BILL	BUCHERT, LORETTA	$49.01	$102.88
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.90	$53.87
08/01/2005	BILL	BUCHERT, LORETTA	$48.97	$48.97
08/19/2004	PAYMENT	Payment on Old System	$-47.55	$0.00
07/06/2004	BILL	Billed on Old System	$47.55	$47.55