Tax Account TUS14884

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Owners

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

Account Summary

Account ID	TUS14884
Account Type	Personal Property
Location	701 S 5TH ST SP08 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	$63.83
Total	$63.83
Paid	$63.83
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	$63.83	$0.00	$63.83	$63.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.94	$0.00	$21.94	$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	$-63.83	$0.00
07/10/2024	BILL	WBTB RENTALS, LLC	$63.83	$63.83
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-23.06	$0.00
07/12/2023	BILL	BERGER, WILLIAM J	$23.06	$23.06
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-23.06	$0.00
07/13/2022	BILL	BERGER, WILLIAM J	$23.06	$23.06
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2033	$-23.06	$0.00
07/15/2021	BILL	BERGER, WILLIAM J	$23.06	$23.06
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-21.94	$0.00
07/13/2020	BILL	BERGER, WILLIAM J	$21.94	$21.94
08/12/2019	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 1973	$-21.94	$0.00
07/10/2019	BILL	BERGER, WILLIAM J	$21.94	$21.94
08/13/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-21.94	$0.00
07/09/2018	BILL	BERGER, WILLIAM J	$21.94	$21.94
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-21.94	$0.00
07/07/2017	BILL	BERGER, WILLIAM J	$21.94	$21.94
08/08/2016	PAYMENT	BERGER, WILLIAM CHECK NUM: 1769	$-21.94	$0.00
07/08/2016	BILL	BERGER, WILLIAM J	$21.94	$21.94
08/11/2015	PAYMENT	BEGER, WILLIAM CREDIT: D	$-21.94	$0.00
07/08/2015	BILL	BERGER, WILLIAM J	$21.94	$21.94
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-21.94	$0.00
07/08/2014	BILL	BERGER, WILLIAM J	$21.94	$21.94
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-21.94	$0.00
07/16/2013	BILL	BERGER, WILLIAM J	$21.94	$21.94
07/18/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1377	$-21.94	$0.00
07/10/2012	BILL	BERGER, WILLIAM J	$21.94	$21.94
08/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-21.94	$0.00
07/14/2011	BILL	BERGER, WILLIAM J	$21.94	$21.94
08/17/2010	PAYMENT	BERGER, WILLIAM & TERI CHECK NUM: 1166	$-22.03	$0.00
07/14/2010	BILL	BERGER, WILLIAM J	$22.03	$22.03
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-22.03	$0.00
07/21/2009	BILL	BERGER, WILLIAM J	$22.03	$22.03
09/18/2008	PAYMENT	WILLIAM BERGER CHECK NUM: 1376	$-2.20	$0.00
09/18/2008	PAYMENT	WILLIAM BERGER CHECK NUM: 1375	$-22.03	$2.20
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.20	$24.23
07/10/2008	BILL	BERGER, WILLIAM J	$22.03	$22.03
08/06/2007	PAYMENT	WILLIAM BURGER CHECK NUM: 1294	$-22.03	$0.00
07/13/2007	BILL	BERGER, WILLIAM J	$22.03	$22.03
08/10/2006	PAYMENT	CHECK	$-22.02	$0.00
07/20/2006	BILL	BERGER, WILLIAM J	$22.02	$22.02
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 2522	$-22.00	$0.00
08/01/2005	BILL	BERGER, WILLIAM J	$22.00	$22.00
08/19/2004	PAYMENT	Payment on Old System	$-21.40	$0.00
07/06/2004	BILL	Billed on Old System	$21.40	$21.40