Tax Account 006-33G-060
Owners
Account Summary
| Account ID | 006-33G-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 36N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $26.26 |
| Total | $26.26 |
| Paid | $26.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $26.26 | $0.00 | $26.26 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $26.27 | $0.00 | $26.27 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $27.85 | $0.00 | $27.85 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $26.89 | $0.00 | $26.89 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $26.60 | $0.00 | $26.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $26.50 | $0.00 | $26.50 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.24 | $0.00 | $24.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.21 | $0.00 | $24.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $23.24 | $0.00 | $23.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | BERGERON, LOUIS OR PAULA CHECK 10110 | $-26.26 | $0.00 |
| 07/10/2024 | BILL | BERGERON, LOUIS & PAULA TR | $26.26 | $26.26 |
| 08/09/2023 | PAYMENT | BERGERON, LOUIS & PAULA CHECK NUM: 10118 | $-26.26 | $0.00 |
| 07/12/2023 | BILL | BERGERON, LOUIS & PAULA | $26.26 | $26.26 |
| 08/01/2022 | PAYMENT | BERGERON, LOUIS & PAULA CHECK NUM: 9882 | $-26.27 | $0.00 |
| 07/12/2022 | BILL | BERGERON, LOUIS & PAULA | $26.27 | $26.27 |
| 08/17/2021 | PAYMENT | BERGERON, LOUIS & PAULA CHECK NUM: 9620 | $-27.85 | $0.00 |
| 07/14/2021 | BILL | BERGERON, LOUIS & PAULA | $27.85 | $27.85 |
| 08/11/2020 | PAYMENT | BERGERON, LOUIS & PAULA CHECK NUM: 9536 | $-26.89 | $0.00 |
| 07/15/2020 | BILL | BERGERON, LOUIS & PAULA | $26.89 | $26.89 |
| 08/12/2019 | PAYMENT | BERGERON, LOUIS & PAULA CHECK NUM: 9238 | $-26.60 | $0.00 |
| 07/10/2019 | BILL | BERGERON, LOUIS & PAULA | $26.60 | $26.60 |
| 08/23/2018 | PAYMENT | BERGERON, LOUIS & PAULA CHECK NUM: 9027 | $-26.50 | $0.00 |
| 07/09/2018 | BILL | BERGERON, LOUIS & PAULA | $26.50 | $26.50 |
| 07/28/2017 | PAYMENT | BERGERON, LOUIS & PAULA CHECK NUM: 8756 | $-24.24 | $0.00 |
| 07/07/2017 | BILL | BERGERON, LOUIS & PAULA | $24.24 | $24.24 |
| 08/16/2016 | PAYMENT | BERGERON, LOUIS & PAULA CHECK NUM: 8525 | $-24.21 | $0.00 |
| 07/08/2016 | BILL | BERGERON, LOUIS & PAULA | $24.21 | $24.21 |
| 07/27/2015 | PAYMENT | BERGERON, LOUIS L & PAULA CHECK NUM: 8277 | $-23.24 | $0.00 |
| 07/08/2015 | BILL | BERGERON, LOUIS & PAULA | $23.24 | $23.24 |
