Tax Account TU707734

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Owners

BETTRIDGE, BRUCE OR
12755 SILVER SATIN STREET
HENDERSON, NV 89044

Account Summary

Account ID	TU707734
Account Type	Personal Property
Location	SMALL SITES 02
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	$97.53
Total	$97.53
Paid	$97.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.53	$0.00	$97.53	$97.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.35	$0.00	$84.35	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$80.92	$0.00	$80.92	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$78.30	$0.00	$78.30	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$75.58	$0.00	$75.58	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	BRUCE W BETTRID EBOX WF - 024091803059964	$-6.43	$0.00
08/30/2024	PAYMENT	BRUCE W BETTRID SYS WF - 024081903066861 ORIG: EBOX	$-91.10	$6.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.43	$97.53
08/30/2024	ADJUSTMENT	BRUCE W BETTRID EBOX WF - 024081903066861 VOIDED PAYMENT: 941900. REASON: AMENDMENT TO PP 2025	$91.10	$91.10
08/19/2024	PAYMENT	BRUCE W BETTRID EBOX WF - 024081903066861	$-91.10	$0.00
07/10/2024	BILL	BETTRIDGE, BRUCE OR	$91.10	$91.10
08/21/2023	PAYMENT	BRUCE W BETTRID CREDIT: D BANK: WF INTERNET NUM: 023082103076044	$-84.35	$0.00
07/12/2023	BILL	BETTRIDGE, BRUCE OR	$84.35	$84.35
08/15/2022	PAYMENT	BRUCE W BETTRID CREDIT: D BANK: WF INTERNET NUM: 022081503098685	$-78.10	$0.00
07/13/2022	BILL	BETTRIDGE, BRUCE OR	$78.10	$78.10
08/13/2021	PAYMENT	BRUCE W BETTRID CREDIT: D BANK: WF INTERNET NUM: 021081303140510	$-80.92	$0.00
07/15/2021	BILL	BETTRIDGE, BRUCE OR	$80.92	$80.92
08/17/2020	PAYMENT	BRUCE W BETTRID CHECK NUM: 020081703105977	$-78.30	$0.00
07/13/2020	BILL	BETTRIDGE, BRUCE OR	$78.30	$78.30
08/19/2019	PAYMENT	BETTRIDGE, BRUCE OR CHECK NUM: EBOX PYMT	$-75.58	$0.00
07/10/2019	BILL	BETTRIDGE, BRUCE OR	$75.58	$75.58
08/20/2018	PAYMENT	BRUCE W BETTRID CREDIT: D BANK: WF INTERNET NUM: 018082003052143	$-73.49	$0.00
07/09/2018	BILL	BETTRIDGE, BRUCE OR	$73.49	$73.49
08/21/2017	PAYMENT	BRUCE W BETTRID CREDIT: D BANK: WF INTERNET NUM: 017082103046713	$-66.15	$0.00
07/07/2017	BILL	BETTRIDGE, BRUCE OR	$66.15	$66.15
08/15/2016	PAYMENT	BRUCE W BETTRID CREDIT: D BANK: WF INTERNET NUM: 016081503074403	$-65.83	$0.00
07/08/2016	BILL	BETTRIDGE, BRUCE OR	$65.83	$65.83
08/17/2015	PAYMENT	BRUCE W BETTRID CREDIT: D BANK: WF INTERNET NUM: 015081703057829	$-63.82	$0.00
07/08/2015	BILL	BETTRIDGE, BRUCE OR	$63.82	$63.82
08/18/2014	PAYMENT	BETTRIDGE, BRUCE CHECK NUM: EBOX PYMT	$-62.85	$0.00
08/18/2014	AMENDMENT	Adjusted to amount due	$0.01	$62.85
07/08/2014	BILL	BETTRIDGE, BRUCE OR	$62.84	$62.84
08/02/2013	PAYMENT	BETTRIDGE, BRUCE CREDIT: D	$-58.50	$0.00
07/16/2013	BILL	MONTROSE, PRICE DOUGLAS AND	$58.50	$58.50
08/10/2012	PAYMENT	MONTROSE, DOUG OR GAIL CHECK NUM: 16609	$-56.49	$0.00
07/10/2012	BILL	JOHNSON, THOMAS C OR KAREN	$56.49	$56.49
08/04/2011	PAYMENT	JOHNSON, THOMAS C OR KAREN CHECK NUM: 7420	$-54.84	$0.00
07/14/2011	BILL	JOHNSON, THOMAS C OR KAREN	$54.84	$54.84
08/09/2010	PAYMENT	JOHNSON, THOMAS C OR KAREN CHECK NUM: 7179	$-54.75	$0.00
07/14/2010	BILL	JOHNSON, THOMAS C OR KAREN	$54.75	$54.75
08/11/2009	PAYMENT	JOHNSON, THOMAS CHECK NUM: 6188	$-53.15	$0.00
07/21/2009	BILL	JOHNSON, THOMAS C OR KAREN	$53.15	$53.15
08/19/2008	PAYMENT	JOHNSON, THOMAS C OR KAREN CHECK NUM: 5968	$-51.60	$0.00
07/10/2008	BILL	JOHNSON, THOMAS C OR KAREN	$51.60	$51.60
07/20/2007	PAYMENT	JOHNSON, THOMAS C CHECK NUM: 5711	$-50.10	$0.00
07/13/2007	BILL	JOHNSON, THOMAS C OR KAREN	$50.10	$50.10
08/01/2006	PAYMENT	JOHNSON, THOMAS C OR KAREN CHECK NUM: 5455	$-48.63	$0.00
07/20/2006	BILL	JOHNSON, THOMAS C OR KAREN	$48.63	$48.63
08/11/2005	PAYMENT	JOHNSON, THOMAS C OR KAREN CHECK NUM: 5169	$-47.21	$0.00
08/01/2005	BILL	JOHNSON, THOMAS C OR KAREN	$47.21	$47.21
08/25/2004	PAYMENT	Payment on Old System	$-46.72	$0.00
07/06/2004	BILL	Billed on Old System	$46.72	$46.72