Tax Account 007-08D-008

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Account Summary

Account ID	007-08D-008
Account Type	Real Estate
Location	1939 BLUME RANCH RD
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	$843.10
Total	$843.10
Paid	$843.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.09	$0.00	$197.09	$197.09	$0.00
2	10/07/2024	10/17/2024	Paid	$215.33	$0.00	$215.33	$215.33	$0.00
3	01/06/2025	01/16/2025	Paid	$215.33	$0.00	$215.33	$215.33	$0.00
4	03/03/2025	03/13/2025	Paid	$215.35	$0.00	$215.35	$215.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.30	$0.00	$722.30	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$676.55	$0.00	$676.55	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$660.33	$0.00	$660.33	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$652.10	$0.00	$652.10	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$650.97	$0.00	$650.97	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$657.73	$0.00	$657.73	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$552.11	$0.00	$552.11	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$523.09	$0.00	$523.09	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$510.71	$0.00	$510.71	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$490.70	$0.00	$490.70	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	120.77	120.77	.00	.00
2023-2024	S31	Humboldt Water	104.67	104.67	.00	.00
2022-2023	S31	Humboldt Water	104.67	104.67	.00	.00
2021-2022	S31	Humboldt Water	67.62	67.62	.00	.00
2020-2021	S31	Humboldt Water	62.42	62.42	.00	.00
2019-2020	S31	Humboldt Water	57.22	57.22	.00	.00
2018-2019	S31	Humboldt Water	52.01	52.01	.00	.00
2017-2018	S31	Humboldt Water	31.21	31.21	.00	.00
2016-2017	S31	Humboldt Water	31.21	31.21	.00	.00
2015-2016	S31	Humboldt Water	34.17	34.17	.00	.00
2014-2015	S31	Humboldt Water	34.17	34.17	.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	$-55.28	$0.00
08/30/2024	PAYMENT	BERGERON, LOUIS OR PAULA SYS 10110 ORIG: CHECK	$-787.82	$55.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.28	$843.10
08/30/2024	ADJUSTMENT	BERGERON, LOUIS OR PAULA CHECK 10110 VOIDED PAYMENT: 921046. REASON: AMENDMENT TO RE 2025	$787.82	$787.82
08/02/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10110	$-787.82	$0.00
07/10/2024	BILL	BERGERON, LOUIS & PAULA TR	$787.82	$787.82
08/09/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10118	$-722.30	$0.00
07/12/2023	BILL	BERGERON, LOUIS & PAULA	$722.30	$722.30
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-676.55	$0.00
07/12/2022	BILL	BERGERON, LOUIS & PAULA	$676.55	$676.55
08/17/2021	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9620	$-660.33	$0.00
07/14/2021	BILL	BERGERON, LOUIS & PAULA	$660.33	$660.33
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.74	$0.00
08/11/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9536	$-641.36	$10.74
07/15/2020	BILL	BERGERON, LOUIS & PAULA	$652.10	$652.10
08/12/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9238	$-650.97	$0.00
07/10/2019	BILL	BERGERON, LOUIS & PAULA	$650.97	$650.97
08/23/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9027	$-657.73	$0.00
07/09/2018	BILL	BERGERON, LOUIS & PAULA	$657.73	$657.73
07/28/2017	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8756	$-552.11	$0.00
07/07/2017	BILL	BERGERON, LOUIS & PAULA	$552.11	$552.11
08/16/2016	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8525	$-523.09	$0.00
07/08/2016	BILL	BERGERON, LOUIS & PAULA	$523.09	$523.09
07/27/2015	PAYMENT	BERGERON, LOUIS L & PAULA CHECK NUM: 8277	$-510.71	$0.00
07/08/2015	BILL	BERGERON, LOUIS & PAULA	$510.71	$510.71
08/08/2014	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7937	$-490.70	$0.00
07/10/2014	BILL	BERGERON, LOUIS & PAULA	$490.70	$490.70
08/07/2013	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7575	$-482.25	$0.00
07/16/2013	BILL	BERGERON, LOUIS & PAULA	$482.25	$482.25
08/01/2012	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7232	$-461.43	$0.00
07/10/2012	BILL	BERGERON, LOUIS & PAULA	$461.43	$461.43
08/11/2011	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6799	$-447.33	$0.00
07/14/2011	BILL	BERGERON, LOUIS & PAULA	$447.33	$447.33
08/12/2010	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6329	$-469.66	$0.00
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$469.66	$469.66
08/11/2009	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 5666	$-489.36	$0.00
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$489.36	$489.36
07/23/2008	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4867	$-454.54	$0.00
07/14/2008	BILL	BERGERON, LOUIS & PAULA	$454.54	$454.54
08/14/2007	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4193	$-388.41	$0.00
07/13/2007	BILL	BERGERON, LOUIS & PAULA	$388.41	$388.41
09/06/2006	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 3503	$-366.95	$0.00
07/19/2006	BILL	BERGERON, LOUIS & PAULA	$366.95	$366.95
08/05/2005	PAYMENT	LOUIS BERGERON CHECK NUM: 2794	$-343.96	$0.00
07/21/2005	BILL	BERGERON, LOUIS & PAULA	$343.96	$343.96
07/23/2004	PAYMENT	@	$-325.08	$0.00
07/01/2004	BILL	BERGERON, LOUIS @	$325.08	$325.08
10/07/2003	PAYMENT	@	$-237.96	$0.00
08/01/2003	PAYMENT	@	$-79.34	$237.96
07/01/2003	BILL	BERGERON, LOUIS & THER @	$317.30	$317.30