Tax Account TUS14739

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Owners

WBTB RENTALS, LLC
522 EDGEWATER DR
SPRING CREEK, NV 89815-6815

Account Summary

Account ID	TUS14739
Account Type	Personal Property
Location	701 S 5TH ST SP10 ELKO
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	$82.90
Total	$82.90
Paid	$82.90
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	$82.90	$0.00	$82.90	$82.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.58	$0.00	$22.58	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.58	$0.00	$22.58	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.58	$0.00	$22.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.49	$0.00	$21.49	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.49	$0.00	$21.49	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-82.90	$0.00
07/10/2024	BILL	WBTB RENTALS, LLC	$82.90	$82.90
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-22.58	$0.00
07/12/2023	BILL	BERGER, TERRI J OR WILLIAM J	$22.58	$22.58
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-22.58	$0.00
07/13/2022	BILL	BERGER, TERRI J OR WILLIAM J	$22.58	$22.58
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2033	$-22.58	$0.00
07/15/2021	BILL	BERGER, TERRI J OR WILLIAM J	$22.58	$22.58
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-21.49	$0.00
07/13/2020	BILL	BERGER, TERRI J OR WILLIAM J	$21.49	$21.49
08/12/2019	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 1973	$-21.49	$0.00
07/10/2019	BILL	BERGER, TERRI J OR WILLIAM J	$21.49	$21.49
08/13/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-21.49	$0.00
07/09/2018	BILL	BERGER, TERRI J OR WILLIAM J	$21.49	$21.49
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-21.49	$0.00
07/07/2017	BILL	BERGER, TERRI J OR WILLIAM J	$21.49	$21.49
08/08/2016	PAYMENT	BERGER, WILLIAM CHECK NUM: 1769	$-21.49	$0.00
07/08/2016	BILL	BERGER, TERRI J OR WILLIAM J	$21.49	$21.49
08/11/2015	PAYMENT	BEGER, WILLIAM CREDIT: D	$-21.49	$0.00
07/08/2015	BILL	BERGER, TERRI J OR WILLIAM J	$21.49	$21.49
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-21.49	$0.00
07/08/2014	BILL	BERGER, TERRI J OR WILLIAM J	$21.49	$21.49
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-21.49	$0.00
07/16/2013	BILL	BERGER, TERRI J OR WILLIAM J	$21.49	$21.49
07/18/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1377	$-21.49	$0.00
07/10/2012	BILL	BERGER, TERRI J OR WILLIAM J	$21.49	$21.49
05/08/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1506	$-21.49	$0.00
05/08/2012	ADJUSTMENT	PYMT NOT APPLIED TO ALL NUM: 1506	$21.49	$21.49
05/08/2012	VOID	BERGER, WILLIAM J & TERRI CHECK NUM: 1506	$-21.49	$0.00
05/08/2012	AMENDMENT	remove penalties/refer notes	$-109.15	$21.49
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$130.64
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$123.64
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.15	$23.64
07/14/2011	BILL	BERGER, TERRI J OR WILLIAM J	$21.49	$21.49
08/17/2010	PAYMENT	BERGER, WILLIAM & TERI CHECK NUM: 1166	$-21.57	$0.00
07/14/2010	BILL	BERGER, TERRI J OR WILLIAM J	$21.57	$21.57
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-21.57	$0.00
07/21/2009	BILL	BERGER, TERRI J OR WILLIAM J	$21.57	$21.57
09/18/2008	PAYMENT	WILLIAM BERGER CHECK NUM: 1376	$-2.16	$0.00
09/18/2008	PAYMENT	WILLIAM BERGER CHECK NUM: 1375	$-21.57	$2.16
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.16	$23.73
07/10/2008	BILL	BERGER, TERRI J OR WILLIAM J	$21.57	$21.57
08/06/2007	PAYMENT	WILLIAM BURGER CHECK NUM: 1294	$-21.57	$0.00
07/13/2007	BILL	BERGER, TERRI J OR WILLIAM J	$21.57	$21.57
08/10/2006	PAYMENT	CHECK	$-21.57	$0.00
07/20/2006	BILL	BERGER, TERRI J OR WILLIAM J	$21.57	$21.57
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 2522	$-21.55	$0.00
08/01/2005	BILL	BERGER, TERRI J OR WILLIAM J	$21.55	$21.55
08/19/2004	PAYMENT	Payment on Old System	$-21.06	$0.00
07/06/2004	BILL	Billed on Old System	$21.06	$21.06