Tax Account 008-53C-001

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Account Summary

Account ID	008-53C-001
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 63E 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	$144.10
Total	$144.10
Paid	$144.10
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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$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	$-144.10	$0.00
07/10/2024	BILL	BERGERON, LOUIS & PAULA TR	$144.10	$144.10
08/09/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10118	$-144.10	$0.00
07/12/2023	BILL	BERGERON, LOUIS L & PAULA	$144.10	$144.10
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-144.10	$0.00
07/12/2022	BILL	BERGERON, LOUIS L & PAULA	$144.10	$144.10
08/17/2021	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9620	$-156.86	$0.00
07/14/2021	BILL	BERGERON, LOUIS L & PAULA	$156.86	$156.86
08/11/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9536	$-155.04	$0.00
07/15/2020	BILL	BERGERON, LOUIS L & PAULA	$155.04	$155.04
08/21/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/12/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9238	$-155.03	$0.01
07/10/2019	BILL	BERGERON, LOUIS L & PAULA	$155.04	$155.04
08/23/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9027	$-154.48	$0.00
07/09/2018	BILL	BERGERON, LOUIS L & PAULA	$154.48	$154.48
07/28/2017	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8756	$-140.48	$0.00
07/07/2017	BILL	BERGERON, LOUIS L & PAULA	$140.48	$140.48
08/16/2016	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8525	$-140.48	$0.00
07/08/2016	BILL	BERGERON, LOUIS L & PAULA	$140.48	$140.48
07/27/2015	PAYMENT	BERGERON, LOUIS L & PAULA CHECK NUM: 8277	$-140.48	$0.00
07/08/2015	BILL	BERGERON, LOUIS L & PAULA	$140.48	$140.48
08/08/2014	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7937	$-140.48	$0.00
07/10/2014	BILL	BERGERON, LOUIS L & PAULA	$140.48	$140.48
08/26/2013	PAYMENT	MCDANIEL, JOSEPH C ET AL CHECK NUM: 5835	$-140.48	$0.00
07/16/2013	BILL	MCDANIEL, JOSEPH C ET AL	$140.48	$140.48
08/17/2012	PAYMENT	MCDANIEL, JOSEPH C & LISA T CHECK NUM: 5690	$-140.48	$0.00
07/10/2012	BILL	MCDANIEL, JOSEPH C ET AL	$140.48	$140.48
08/12/2011	PAYMENT	MCDANIEL, JOSEPH C ET AL CHECK NUM: 5396	$-140.48	$0.00
07/14/2011	BILL	MCDANIEL, JOSEPH C ET AL	$140.48	$140.48
08/03/2010	PAYMENT	MCDANIEL, JOSEPH C ET AL CHECK NUM: 5159	$-140.48	$0.00
07/14/2010	BILL	MCDANIEL, JOSEPH C ET AL	$140.48	$140.48
09/10/2009	PAYMENT	MCDANIEL, JOSEPH C ET AL CHECK NUM: 4935	$-140.48	$0.00
07/21/2009	BILL	MCDANIEL, JOSEPH C ET AL	$140.48	$140.48
08/11/2008	PAYMENT	MCDANIEL, JOSEPH C ET AL CHECK NUM: 4761	$-140.48	$0.00
07/14/2008	BILL	MCDANIEL, JOSEPH C ET AL	$140.48	$140.48
08/23/2007	PAYMENT	MCDANIEL, JOSEPH O CHECK NUM: 4614	$-140.48	$0.00
07/13/2007	BILL	MCDANIEL, JOSEPH O	$140.48	$140.48
09/06/2006	PAYMENT	MCDANIEL, JOSEPH O CHECK NUM: 4320	$-140.48	$0.00
07/19/2006	BILL	MCDANIEL, JOSEPH O	$140.48	$140.48
08/11/2005	PAYMENT	JOSEPH MCDANIEL CHECK NUM: 1267	$-140.48	$0.00
07/21/2005	BILL	MCDANIEL, JOSEPH O	$140.48	$140.48
12/13/2004	PAYMENT	@	$-70.32	$0.00
08/06/2004	PAYMENT	@	$-70.35	$70.32
07/01/2004	BILL	MCDANIEL, JOSEPH O @	$140.67	$140.67
12/12/2003	PAYMENT	@	$-70.32	$0.00
08/08/2003	PAYMENT	@	$-70.35	$70.32
07/01/2003	BILL	MCDANIEL, JOSEPH O @	$140.67	$140.67