Tax Account 008-31A-005

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Account Summary

Account ID	008-31A-005
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RGE 62E MDB&M
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	$136.90
Total	$136.90
Paid	$136.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$34.42	$0.00	$34.42	$34.42	$0.00
2	10/07/2024	10/17/2024	Paid	$34.16	$0.00	$34.16	$34.16	$0.00
3	01/06/2025	01/16/2025	Paid	$34.16	$0.00	$34.16	$34.16	$0.00
4	03/03/2025	03/13/2025	Paid	$34.16	$0.00	$34.16	$34.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.90	$0.00	$136.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$136.90	$0.00	$136.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$149.02	$0.00	$149.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$147.29	$0.00	$147.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$147.29	$0.00	$147.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$146.76	$0.00	$146.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$133.46	$0.00	$133.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$133.46	$0.00	$133.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$133.46	$0.00	$133.46	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$133.46	$0.00	$133.46	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10110	$-136.90	$0.00
07/10/2024	BILL	BERGERON, LOUIS & PAULA TR	$136.90	$136.90
08/09/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10118	$-136.90	$0.00
07/12/2023	BILL	BERGERON, LOUIS & PAULA	$136.90	$136.90
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-136.90	$0.00
07/12/2022	BILL	BERGERON, LOUIS & PAULA	$136.90	$136.90
08/17/2021	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9620	$-149.02	$0.00
07/14/2021	BILL	BERGERON, LOUIS & PAULA	$149.02	$149.02
08/11/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9536	$-147.29	$0.00
07/15/2020	BILL	BERGERON, LOUIS & PAULA	$147.29	$147.29
08/12/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9238	$-147.29	$0.00
07/10/2019	BILL	BERGERON, LOUIS & PAULA	$147.29	$147.29
08/23/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9027	$-146.76	$0.00
07/09/2018	BILL	BERGERON, LOUIS & PAULA	$146.76	$146.76
07/28/2017	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8756	$-133.46	$0.00
07/07/2017	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
08/16/2016	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8525	$-133.46	$0.00
07/08/2016	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
07/27/2015	PAYMENT	BERGERON, LOUIS L & PAULA CHECK NUM: 8277	$-133.46	$0.00
07/08/2015	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
08/08/2014	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7937	$-133.46	$0.00
07/10/2014	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
08/07/2013	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7575	$-133.46	$0.00
07/16/2013	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
08/01/2012	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7232	$-133.46	$0.00
07/10/2012	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
08/11/2011	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6799	$-133.46	$0.00
07/14/2011	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
08/12/2010	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6329	$-133.46	$0.00
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
08/11/2009	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 5666	$-133.46	$0.00
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
07/23/2008	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4867	$-133.46	$0.00
07/14/2008	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
08/14/2007	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4193	$-133.46	$0.00
07/13/2007	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
09/06/2006	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 3503	$-133.46	$0.00
07/19/2006	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
08/05/2005	PAYMENT	LOUIS BERGERON CHECK NUM: 2794	$-133.46	$0.00
07/21/2005	BILL	BERGERON, LOUIS & PAULA	$133.46	$133.46
07/23/2004	PAYMENT	@	$-133.63	$0.00
07/01/2004	BILL	BERGERON, LOUIS @	$133.63	$133.63
09/02/2003	PAYMENT	@	$-133.63	$0.00
07/01/2003	BILL	BERGERON, LOUIS & THER @	$133.63	$133.63