Tax Account TU8520AB

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Owners

GERBER, MIKE
6751 MCKINLEY AVE
ELKO, NV 89801-5432

Account Summary

Account ID	TU8520AB
Account Type	Personal Property
Location	6751 MCKINLEY AVE
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	$47.28
Total	$47.28
Paid	$47.28
Balance	$0.00
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	$47.28	$0.00	$47.28	$47.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.28	$0.00	$47.28	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$47.28	$4.73	$52.01	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$50.42	$5.04	$55.46	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$49.84	$0.00	$49.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$49.84	$0.00	$49.84	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	STEWART TITLE CO CHECK 57716	$-47.28	$0.00
07/10/2024	BILL	GERBER, MIKE	$47.28	$47.28
08/07/2023	PAYMENT	L COMBS, DEBRHA CREDIT: D BANK: WF INTERNET NUM: 023080723018312	$-47.28	$0.00
07/12/2023	BILL	GERBER, MIKE	$47.28	$47.28
08/31/2022	PAYMENT	L COMBS DEBRHA CHECK NUM: 022083123015655	$-52.01	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.73	$52.01
07/13/2022	BILL	GERBER, MIKE	$47.28	$47.28
10/05/2021	PAYMENT	COMBS D CHECK NUM: 021100523049484	$-55.46	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.04	$55.46
07/15/2021	BILL	GERBER, MIKE	$50.42	$50.42
08/04/2020	PAYMENT	COMBS, D CHECK NUM: 020080423082019	$-49.84	$0.00
07/13/2020	BILL	GERBER, MIKE	$49.84	$49.84
08/06/2019	PAYMENT	COMBS, D CHECK NUM: EBOX PYMT	$-49.84	$0.00
07/10/2019	BILL	GERBER, MIKE	$49.84	$49.84
08/17/2018	PAYMENT	COMBS, D CHECK NUM: 0032011478	$-49.67	$0.00
07/09/2018	BILL	GERBER, MIKE	$49.67	$49.67
09/22/2017	PAYMENT	COMBS, DEE CASH	$-4.53	$0.00
09/14/2017	PAYMENT	COMBS, D CHECK NUM: 003882543	$-45.25	$4.53
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.53	$49.78
07/07/2017	BILL	GERBER, MIKE	$45.25	$45.25
08/09/2016	PAYMENT	COMBS, D CHECK NUM: 016080923059506	$-24.07	$0.00
07/19/2016	PAYMENT	COMBS, DEE CHECK NUM: 016071923061429	$-21.18	$24.07
07/08/2016	BILL	GERBER, MIKE	$45.25	$45.25
08/06/2015	PAYMENT	WALDROP, JEWEL R CREDIT: D	$-45.25	$0.00
07/08/2015	BILL	GERBER, MIKE	$45.25	$45.25
08/01/2014	PAYMENT	CARMICHEAL, VIRIGINA M CREDIT: D	$-45.25	$0.00
07/08/2014	BILL	GERBER, MIKE	$45.25	$45.25
10/04/2013	PAYMENT	CARMICHAEL, VIRGINIA CREDIT: D	$-49.78	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.53	$49.78
07/16/2013	BILL	GERBER, MIKE	$45.25	$45.25
08/10/2012	PAYMENT	COMBS, D CREDIT: D BANK: WF INTERNET NUM: 012081003069572	$-45.25	$0.00
07/10/2012	BILL	GERBER, MIKE	$45.25	$45.25
05/09/2012	PAYMENT	COMBS, D CREDIT: D	$-27.78	$0.00
05/09/2012	PAYMENT	D COMBS CASH	$-129.00	$27.78
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$156.78
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$149.78
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.53	$49.78
07/14/2011	BILL	GERBER, MIKE	$45.25	$45.25
08/24/2010	PAYMENT	COMBS, D CREDIT: D BANK: WF INTERNET NUM: 403170365	$-45.50	$0.00
07/14/2010	BILL	GERBER, MIKE	$45.50	$45.50
09/15/2009	PAYMENT	D Combs CHECK NUM: 107130443	$-45.50	$0.00
07/21/2009	BILL	GERBER, MIKE	$45.50	$45.50
08/20/2008	PAYMENT	D COMBS CHECK NUM: 4894	$-45.50	$0.00
07/10/2008	BILL	GERBER, MIKE	$45.50	$45.50
02/05/2008	PAYMENT	GERBER, MIKE CHECK NUM: 11261	$-4.55	$0.00
10/15/2007	PAYMENT	D COMBS CHECK NUM: 2187	$-45.50	$4.55
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.55	$50.05
07/13/2007	BILL	GERBER, MIKE	$45.50	$45.50
09/15/2006	PAYMENT	GERBER, MIKE CHECK NUM: MO	$-45.50	$0.00
09/15/2006	AMENDMENT	add penalty	$0.01	$45.50
07/20/2006	BILL	GERBER, MIKE	$45.49	$45.49
09/21/2005	PAYMENT	GERBER, MIKE CASH	$-49.97	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.54	$49.97
08/01/2005	BILL	GERBER, MIKE	$45.43	$45.43
07/27/2004	PAYMENT	Payment on Old System	$-45.61	$0.00
07/06/2004	BILL	Billed on Old System	$45.61	$45.61