Tax Account TUS84900

Owners

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

Account Summary

Account ID TUS84900
Account Type Personal Property
Location 701 S 5TH ST SP05
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $22.07
Total $22.07
Paid $22.07
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$22.07$0.00$22.07$22.07$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$22.07$0.00$22.07$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$22.07$0.00$22.07$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$22.07$0.00$22.07$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$21.00$0.00$21.00$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$21.00$0.00$21.00$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTBERGER, WILLIAM J OR TERRI J CHECK 2120$-22.07$0.00
07/10/2024BILLWBTB RENTALS, LLC$22.07$22.07
08/09/2023PAYMENTBERGER, WILLIAM J & TERRI J CHECK NUM: 2086$-22.07$0.00
07/12/2023BILLBERGER, WILLIAM JOSEPH & TERRI$22.07$22.07
08/09/2022PAYMENTBERGER, WILLIAM J & TERRI J CHECK NUM: 2058$-22.07$0.00
07/13/2022BILLBERGER, WILLIAM JOSEPH & TERRI$22.07$22.07
08/10/2021PAYMENTBERGER, WILLIAM J & TERRI J CHECK NUM: 2033$-22.07$0.00
07/15/2021BILLBERGER, WILLIAM JOSEPH & TERRI$22.07$22.07
08/10/2020PAYMENTBERGER, WILLIAM J & TERRI J CHECK NUM: 2005$-21.00$0.00
07/13/2020BILLBERGER, WILLIAM JOSEPH & TERRI$21.00$21.00
08/12/2019PAYMENTBERGER, WILLIAM & TERRI J CHECK NUM: 1973$-21.00$0.00
07/10/2019BILLBERGER, WILLIAM JOSEPH & TERRI$21.00$21.00
08/13/2018PAYMENTBERGER, WILLIAM CREDIT: D$-21.00$0.00
07/09/2018BILLBERGER, WILLIAM JOSEPH & TERRI$21.00$21.00
08/16/2017PAYMENTBERGER, WILLIAM J & TERRI J CHECK NUM: 1903$-21.00$0.00
07/07/2017BILLBERGER, WILLIAM JOSEPH & TERRI$21.00$21.00
08/08/2016PAYMENTBERGER, WILLIAM CHECK NUM: 1769$-21.00$0.00
07/08/2016BILLBERGER, WILLIAM JOSEPH & TERRI$21.00$21.00
08/11/2015PAYMENTBEGER, WILLIAM CREDIT: D$-21.00$0.00
07/08/2015BILLBERGER, WILLIAM JOSEPH & TERRI$21.00$21.00
08/11/2014PAYMENTBERGER, WILLIAM J & TERRI CHECK NUM: 1718$-21.00$0.00
07/08/2014BILLBERGER, WILLIAM JOSEPH & TERRI$21.00$21.00
08/12/2013PAYMENTBERGER, WILLIAM J & TERRI CHECK NUM: 1681$-21.00$0.00
07/16/2013BILLBERGER, WILLIAM JOSEPH & TERRI$21.00$21.00
07/18/2012PAYMENTBERGER, WILLIAM J & TERRI CHECK NUM: 1377$-21.00$0.00
07/10/2012BILLBERGER, WILLIAM JOSEPH & TERRI$21.00$21.00
08/12/2011PAYMENTBERGER, WILLIAM CREDIT: D$-21.00$0.00
07/14/2011BILLBERGER, WILLIAM JOSEPH & TERRI$21.00$21.00
08/17/2010PAYMENTBERGER, WILLIAM & TERI CHECK NUM: 1166$-21.09$0.00
07/14/2010BILLBERGER, WILLIAM JOSEPH & TERRI$21.09$21.09
08/14/2009PAYMENTWILLIAM BERGER CHECK NUM: 249$-21.09$0.00
07/21/2009BILLBERGER, WILLIAM JOSEPH & TERRI$21.09$21.09
09/18/2008PAYMENTWILLIAM BERGER CHECK NUM: 1376$-2.11$0.00
09/18/2008PAYMENTWILLIAM BERGER CHECK NUM: 1375$-21.09$2.11
09/09/2008INTERESTInstlmnt1 Interest for 2008-09$2.11$23.20
07/10/2008BILLBERGER, WILLIAM JOSEPH & TERRI$21.09$21.09
08/06/2007PAYMENTWILLIAM BURGER CHECK NUM: 1294$-21.09$0.00
07/13/2007BILLBERGER, WILLIAM JOSEPH & TERRI$21.09$21.09
08/10/2006PAYMENT CHECK$-21.08$0.00
07/20/2006BILLBERGER, WILLIAM JOSEPH & TERRI$21.08$21.08
08/09/2005PAYMENTWILLIAM BERGER CHECK NUM: 2522$-21.06$0.00
08/01/2005BILLBERGER, WILLIAM JOSEPH & TERRI$21.06$21.06
08/19/2004PAYMENTPayment on Old System$-20.38$0.00
07/06/2004BILLBilled on Old System$20.38$20.38