Tax Account 001-961-036

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Account Summary

Account ID	001-961-036
Account Type	Real Estate
Location	212 COTTONWOOD DR ELKO CITY
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 REAL ESTATE TAXES
Original	$2,722.16
Total	$2,722.16
Paid	$2,722.16
Balance	$0.00
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	$637.17	$0.00	$637.17	$637.17	$0.00
2	10/07/2024	10/17/2024	Paid	$694.91	$0.00	$694.91	$694.91	$0.00
3	01/06/2025	01/16/2025	Paid	$694.91	$0.00	$694.91	$694.91	$0.00
4	03/03/2025	03/13/2025	Paid	$695.17	$0.00	$695.17	$695.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.32	$0.00	$2,473.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,407.30	$0.00	$2,407.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,339.80	$0.00	$2,339.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,274.50	$0.00	$2,274.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,183.19	$0.00	$2,183.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,197.66	$0.00	$2,197.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,176.29	$0.00	$2,176.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,202.96	$0.00	$2,202.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,190.26	$0.00	$2,190.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,087.99	$0.00	$2,087.99	$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	1.98	.00	.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
10/10/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10263	$-174.68	$0.00
08/30/2024	PAYMENT	BERGERON, LOUIS OR PAULA SYS 10110 ORIG: CHECK	$-2,547.48	$174.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.68	$2,722.16
08/30/2024	ADJUSTMENT	BERGERON, LOUIS OR PAULA CHECK 10110 VOIDED PAYMENT: 921042. REASON: AMENDMENT TO RE 2025	$2,547.48	$2,547.48
08/02/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10110	$-2,547.48	$0.00
07/10/2024	BILL	BERGERON, LOUIS & PAULA TR	$2,547.48	$2,547.48
08/09/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10118	$-2,473.32	$0.00
07/12/2023	BILL	BERGERON, LOUIS & PAULA	$2,473.32	$2,473.32
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-2,407.30	$0.00
07/12/2022	BILL	BERGERON, LOUIS & PAULA	$2,407.30	$2,407.30
10/12/2021	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9725	$-1,169.90	$0.00
08/17/2021	PAYMENT	BERGERON, LOUIS OR PAULA CHECK NUM: 9621	$-1,169.90	$1,169.90
07/14/2021	BILL	BERGERON, LOUIS & PAULA	$2,339.80	$2,339.80
02/09/2021	PAYMENT	BERGERON, LOUIS OR PAULA CHECK NUM: 9689	$-563.68	$0.00
12/03/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9565	$-570.27	$563.68
09/03/2020	PAYMENT	BERGERON, LOUIS OR PAULA CHECK NUM: 9545	$-570.27	$1,133.95
08/11/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9537	$-570.28	$1,704.22
07/15/2020	BILL	BERGERON, LOUIS & PAULA	$2,274.50	$2,274.50
01/08/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9360	$-545.79	$0.00
11/12/2019	PAYMENT	BERGERON, LOUIS OR PAULA CHECK NUM: 9337	$-545.79	$545.79
09/05/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9273	$-545.79	$1,091.58
08/12/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9239	$-545.82	$1,637.37
07/10/2019	BILL	BERGERON, LOUIS & PAULA	$2,183.19	$2,183.19
02/13/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9146	$-549.40	$0.00
12/12/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9072	$-549.40	$549.40
09/13/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9047	$-549.40	$1,098.80
08/23/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9028	$-549.46	$1,648.20
07/09/2018	BILL	BERGERON, LOUIS & PAULA	$2,197.66	$2,197.66
07/28/2017	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8756	$-2,176.29	$0.00
07/07/2017	BILL	BERGERON, LOUIS & PAULA	$2,176.29	$2,176.29
08/16/2016	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8525	$-2,202.96	$0.00
07/08/2016	BILL	BERGERON, LOUIS & PAULA	$2,202.96	$2,202.96
07/27/2015	PAYMENT	BERGERON, LOUIS L & PAULA CHECK NUM: 8277	$-2,190.26	$0.00
07/08/2015	BILL	BERGERON, LOUIS & PAULA	$2,190.26	$2,190.26
08/08/2014	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7937	$-2,087.99	$0.00
07/10/2014	BILL	BERGERON, LOUIS & PAULA	$2,087.99	$2,087.99
08/07/2013	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7575	$-2,110.74	$0.00
07/16/2013	BILL	BERGERON, LOUIS & PAULA	$2,110.74	$2,110.74
08/01/2012	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7232	$-2,049.27	$0.00
07/10/2012	BILL	BERGERON, LOUIS & PAULA	$2,049.27	$2,049.27
08/11/2011	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6799	$-1,989.58	$0.00
07/14/2011	BILL	BERGERON, LOUIS & PAULA	$1,989.58	$1,989.58
03/08/2011	PAYMENT	BURGERON, LOUIS & PAULA CHECK NUM: 6647	$-518.57	$0.00
02/22/2011	PAYMENT	PAULA BERGERON CREDIT: D BANK: OP INTERNET NUM: 171354	$-539.31	$518.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.74	$1,057.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-518.57	$1,037.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-518.57	$1,555.71
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$2,074.28	$2,074.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.44	$522.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.44	$1,044.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.44	$1,567.32
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$2,089.76	$2,089.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-507.22	$0.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-507.22	$507.22
09/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 107872	$-507.22	$1,014.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-507.23	$1,521.66
07/14/2008	BILL	AVERY, BRETT & KATHLEEN	$2,028.89	$2,028.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-492.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-492.45	$492.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-492.45	$984.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-492.45	$1,477.35
07/13/2007	BILL	AVERY, BRETT & KATHLEEN	$1,969.80	$1,969.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-478.10	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-478.10	$478.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-478.10	$956.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-478.12	$1,434.30
07/19/2006	BILL	AVERY, BRETT & KATHLEEN	$1,912.42	$1,912.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-464.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-464.18	$464.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-464.18	$928.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-464.18	$1,392.54
07/21/2005	BILL	AVERY, BRETT & KATHLEEN	$1,856.72	$1,856.72
03/04/2005	PAYMENT	@	$-451.33	$0.00
12/29/2004	PAYMENT	@	$-451.33	$451.33
10/14/2004	PAYMENT	@	$-451.33	$902.66
08/24/2004	PAYMENT	@	$-451.36	$1,353.99
07/01/2004	BILL	AVERY, BRETT & KATHLEE @	$1,805.35	$1,805.35
03/10/2004	PAYMENT	@	$-434.60	$0.00
01/09/2004	PAYMENT	@	$-434.60	$434.60
09/15/2003	PAYMENT	@	$-434.60	$869.20
08/06/2003	PAYMENT	@	$-434.62	$1,303.80
07/01/2003	BILL	AVERY, BRETT & KATHLEE @	$1,738.42	$1,738.42