Tax Account 001-463-001

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Account Summary

Account ID	001-463-001
Account Type	Real Estate
Location	701 S 5TH ST ELKO CITY
Balance	$929.02
Currently Due	$0.00

Account ID

001-463-001

Account Type

Real Estate

Location

701 S 5TH ST
ELKO CITY

Balance

$929.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.88
Total	$1,235.88
Paid	$306.86
Balance	$929.02
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.88

Total

$1,235.88

Paid

$306.86

Balance

$929.02

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$306.86	$0.00	$306.86	$306.86	$0.00
2	10/07/2024	10/17/2024	Due	$309.67	$0.00	$309.67	$0.00	$309.67
3	01/06/2025	01/16/2025	Due	$309.67	$0.00	$309.67	$0.00	$619.34
4	03/03/2025	03/13/2025	Due	$309.68	$0.00	$309.68	$0.00	$929.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.35	$0.00	$1,190.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,162.91	$0.00	$1,162.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,150.36	$0.00	$1,150.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,096.13	$0.00	$1,096.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,085.07	$0.00	$1,085.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,079.42	$0.00	$1,079.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,068.78	$10.69	$1,079.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,065.09	$0.00	$1,065.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,064.19	$10.64	$1,074.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,031.24	$0.00	$1,031.24	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK	$-306.86	$929.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.88	$1,235.88
08/30/2024	ADJUSTMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925491. REASON: AMENDMENT TO RE 2025	$306.86	$1,226.00
08/09/2024	PAYMENT	BERGER, WILLIAM J OR TERRI J CHECK 2120	$-306.86	$919.14
07/10/2024	BILL	WBTB RENTALS LLC	$1,226.00	$1,226.00
03/08/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2103	$-297.58	$0.00
01/09/2024	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK 2099	$-297.58	$297.58
10/02/2023	PAYMENT	BERGER, WILLIAM CARD	$-297.58	$595.16
08/09/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2086	$-297.61	$892.74
07/12/2023	BILL	BERGER, WILLIAM JOSEPH	$1,190.35	$1,190.35
03/08/2023	PAYMENT	BERGER, WILLIAM & TERRI J CHECK NUM: 2075	$-290.72	$0.00
01/06/2023	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2068	$-290.72	$290.72
10/05/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2062	$-290.72	$581.44
08/09/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2058	$-290.75	$872.16
07/12/2022	BILL	BERGER, WILLIAM JOSEPH	$1,162.91	$1,162.91
03/10/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2050	$-287.59	$0.00
01/11/2022	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2046	$-287.59	$287.59
10/13/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2038	$-287.59	$575.18
08/10/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK	$-287.59	$862.77
07/14/2021	BILL	BERGER, WILLIAM JOSEPH	$1,150.36	$1,150.36
03/08/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2020	$-274.03	$0.00
01/06/2021	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2016	$-274.03	$274.03
10/07/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2008	$-274.03	$548.06
08/10/2020	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2005	$-274.04	$822.09
07/15/2020	BILL	BERGER, WILLIAM JOSEPH	$1,096.13	$1,096.13
03/11/2020	PAYMENT	BERGER WILLIAM J CREDIT: D	$-271.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$271.26
01/16/2020	PAYMENT	BERGER, WILLIAM CREDIT: D	$-271.26	$271.26
10/15/2019	PAYMENT	BERGER, WILLIAM J CREDIT: D	$-271.26	$542.52
08/12/2019	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1973	$-271.29	$813.78
07/10/2019	BILL	BERGER, WILLIAM JOSEPH	$1,085.07	$1,085.07
03/04/2019	PAYMENT	BERGER, WILLIAM CREDIT: D	$-269.84	$0.00
01/09/2019	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-269.84	$269.84
10/09/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-269.84	$539.68
08/13/2018	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-269.90	$809.52
07/09/2018	BILL	BERGER, WILLIAM JOSEPH	$1,079.42	$1,079.42
03/06/2018	PAYMENT	BERGER, WILLIAM JOSEPH CHECK BANK: WF INTERNET NUM: 1923	$-267.19	$0.00
01/08/2018	PAYMENT	BERGER, WILLIAM CREDIT: D	$-267.19	$267.19
10/18/2017	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-277.88	$534.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.69	$812.26
08/16/2017	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1903	$-267.21	$801.57
07/07/2017	BILL	BERGER, WILLIAM JOSEPH	$1,068.78	$1,068.78
03/09/2017	PAYMENT	BERGER, WILLIAM CHECK BANK: OP INTERNET NUM: 123649516	$-266.27	$0.00
01/09/2017	PAYMENT	BERGER, WILLIAM CREDIT: D	$-266.27	$266.27
10/11/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1776	$-266.27	$532.54
08/08/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1769	$-266.28	$798.81
07/08/2016	BILL	BERGER, WILLIAM JOSEPH	$1,065.09	$1,065.09
03/21/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1853	$-276.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.64	$276.68
01/07/2016	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1842	$-266.04	$266.04
10/13/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1824	$-266.04	$532.08
08/11/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-266.07	$798.12
07/08/2015	BILL	BERGER, WILLIAM JOSEPH	$1,064.19	$1,064.19
03/10/2015	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1791	$-257.81	$0.00
01/12/2015	PAYMENT	BERGER, WILLIAM CREDIT: D	$-257.81	$257.81
10/06/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1728	$-257.81	$515.62
08/11/2014	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1718	$-257.81	$773.43
07/10/2014	BILL	BERGER, WILLIAM JOSEPH	$1,031.24	$1,031.24
03/10/2014	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1659	$-257.56	$0.00
01/09/2014	PAYMENT	BERGER, WILLIAM CREDIT: D	$-257.56	$257.56
10/07/2013	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1637	$-257.56	$515.12
08/12/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1681	$-257.59	$772.68
07/16/2013	BILL	BERGER, WILLIAM JOSEPH	$1,030.27	$1,030.27
03/12/2013	PAYMENT	BERGER, WILLIAM & TERRI CHECK NUM: 1590	$-257.58	$0.00
01/09/2013	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1577	$-257.58	$257.58
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-257.58	$515.16
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-257.60	$772.74
07/10/2012	BILL	BERGER, WILLIAM JOSEPH	$1,030.34	$1,030.34
03/20/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1470	$-265.55	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.21	$265.55
01/17/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1449	$-265.55	$255.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.21	$520.89
10/20/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-265.55	$510.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.21	$776.23
08/12/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-255.37	$766.02
07/14/2011	BILL	BERGER, WILLIAM JOSEPH	$1,021.39	$1,021.39
03/28/2011	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1281	$-267.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.30	$267.77
01/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-257.47	$257.47
10/21/2010	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1192	$-267.77	$514.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.30	$782.71
08/17/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1166	$-257.47	$772.41
07/14/2010	BILL	BERGER, WILLIAM JOSEPH	$1,029.88	$1,029.88
03/15/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1086	$-265.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.20	$265.16
01/14/2010	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1053	$-254.96	$254.96
10/13/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1003	$-254.96	$509.92
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-254.97	$764.88
07/21/2009	BILL	BERGER, WILLIAM JOSEPH	$1,019.85	$1,019.85
04/09/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 148	$-263.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.12	$263.01
01/14/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 111	$-252.89	$252.89
09/18/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1375	$-515.90	$505.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.12	$1,021.68
07/14/2008	BILL	BERGER, WILLIAM JOSEPH	$1,011.56	$1,011.56
05/06/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1343	$-270.27	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$270.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.13	$263.27
01/14/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1358	$-253.14	$253.14
10/01/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1310	$-253.14	$506.28
08/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1294	$-253.15	$759.42
07/13/2007	BILL	BERGER, WILLIAM JOSEPH	$1,012.57	$1,012.57
03/06/2007	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2873	$-252.33	$0.00
01/10/2007	PAYMENT	BERGER, WILLIAM JOSEPH CHECK	$-252.33	$252.33
10/10/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2742	$-252.33	$504.66
08/10/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2797	$-252.36	$756.99
07/19/2006	BILL	BERGER, WILLIAM JOSEPH	$1,009.35	$1,009.35
03/23/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2661,2660	$-257.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.89	$257.21
01/13/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2625	$-247.32	$247.32
10/13/2005	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2564	$-247.32	$494.64
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 2521	$-247.35	$741.96
07/21/2005	BILL	BERGER, WILLIAM JOSEPH	$989.31	$989.31
04/07/2005	PAYMENT	@	$-239.72	$0.00
01/13/2005	PAYMENT	@	$-239.72	$239.72
11/29/2004	PAYMENT	@	$-239.72	$479.44
08/17/2004	PAYMENT	@	$-258.91	$719.16
07/01/2004	PENALTY	Penalty 04-05	$19.18	$978.07
07/01/2004	BILL	BERGER, WILLIAM JOSEPH @	$958.89	$958.89
03/10/2004	PAYMENT	@	$-232.21	$0.00
01/14/2004	PAYMENT	@	$-232.21	$232.21
10/10/2003	PAYMENT	@	$-232.21	$464.42
08/13/2003	PAYMENT	@	$-232.24	$696.63
07/01/2003	BILL	BERGER, WILLIAM JOSEPH @	$928.87	$928.87