Tax Account 010-35B-013

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Owners

BERGMAN, JOSHUA
393 W 100 N
MORGAN, UT 84050-9444

724377

Account Summary

Account ID	010-35B-013
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-35B-013

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.68	$29.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$212.26	$238.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$21.95	$48.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$17.85	$44.19	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$20.49	$46.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	BERGMAN, JOSHUA	$42.02	$42.02
03/27/2024	PAYMENT	BERGMAN, JOSHUA CHECK CC 10335612	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	BERGMAN, JOSHUA	$42.02	$42.02
02/03/2023	PAYMENT	BERGMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 010056	$-48.32	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	BERGMAN, JOSHUA	$42.02	$42.02
12/03/2021	PAYMENT	BERGMAN, COURTNEY CHECK NUM: 470	$-19.79	$0.00
12/03/2021	PAYMENT	BERGMAN, JOSHUA CHECK NUM: CC	$-28.62	$19.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	BERGMAN, JOSHUA	$44.41	$44.41
08/24/2020	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 0044941189981	$-29.07	$0.00
07/15/2020	BILL	BERGMAN, JOSHUA	$29.07	$29.07
09/10/2019	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 4494001407	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	BERGMAN, JOSHUA	$29.07	$29.07
11/05/2018	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 0276	$-0.34	$0.00
11/05/2018	AMENDMENT	PEN REMOVED IN ERROR	$0.34	$0.34
10/29/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0280	$-28.97	$0.00
10/29/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ECT	$-0.34	$28.97
10/29/2018	AMENDMENT	Removed pen, too small to bill	$-0.88	$29.31
10/29/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0280	$28.97	$30.19
10/29/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ECT	$0.34	$1.22
10/29/2018	VOID	ECT CHECK NUM: ECT	$-0.34	$0.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$1.22
10/10/2018	VOID	BERGMAN, JOSHUA CHECK NUM: 0280	$-28.97	$1.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	BERGMAN, JOSHUA	$28.97	$28.97
08/29/2017	PAYMENT	GOLDENWEST CREDIT UNION CHECK NUM: 4493720001	$-26.34	$0.00
07/07/2017	BILL	BERGMAN, JOSHUA	$26.34	$26.34
04/17/2017	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 269	$-377.91	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.66	$377.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$377.25
03/01/2017	INTEREST	Monthly Interest	$0.66	$375.41
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$374.75
02/01/2017	INTEREST	Monthly Interest	$0.66	$274.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$274.09
01/03/2017	INTEREST	Monthly Interest	$0.66	$272.51
12/01/2016	INTEREST	Monthly Interest	$0.66	$271.85
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$271.19
11/01/2016	INTEREST	Monthly Interest	$0.66	$264.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$264.06
10/05/2016	INTEREST	Monthly Interest	$0.66	$262.74
09/01/2016	INTEREST	Monthly Interest	$0.66	$262.08
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$261.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$161.42
08/01/2016	INTEREST	Monthly Interest	$0.66	$160.37
07/08/2016	BILL	ELKO CO TREAS TR	$26.34	$159.71
07/01/2016	INTEREST	Monthly Interest	$0.66	$133.37
06/01/2016	INTEREST	Monthly Interest	$0.66	$132.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$132.05
05/02/2016	INTEREST	Monthly Interest	$0.44	$125.05
04/01/2016	INTEREST	Monthly Interest	$0.44	$124.61
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$124.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$117.43
03/01/2016	INTEREST	Monthly Interest	$0.44	$115.59
02/01/2016	INTEREST	Monthly Interest	$0.44	$115.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$114.71
01/04/2016	INTEREST	Monthly Interest	$0.44	$113.13
12/01/2015	INTEREST	Monthly Interest	$0.44	$112.69
11/02/2015	INTEREST	Monthly Interest	$0.44	$112.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$111.81
10/02/2015	INTEREST	Monthly Interest	$0.44	$110.49
09/01/2015	INTEREST	Monthly Interest	$0.44	$110.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$109.61
08/03/2015	INTEREST	Monthly Interest	$0.44	$108.56
07/08/2015	BILL	FOSTE, DANIEL N	$26.34	$108.12
07/01/2015	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2015	INTEREST	Monthly Interest	$0.44	$81.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$80.90
05/01/2015	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2015	INTEREST	Monthly Interest	$0.22	$73.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$73.46
03/02/2015	INTEREST	Monthly Interest	$0.22	$71.62
02/02/2015	INTEREST	Monthly Interest	$0.22	$71.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$71.18
01/02/2015	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2014	INTEREST	Monthly Interest	$0.22	$69.38
11/03/2014	INTEREST	Monthly Interest	$0.22	$69.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$68.94
10/01/2014	INTEREST	Monthly Interest	$0.22	$67.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$67.40
09/02/2014	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2014	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2014	BILL	FOSTE, DANIEL N	$26.34	$65.91
07/01/2014	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	FOSTE, DANIEL N	$26.34	$26.34
10/15/2012	PAYMENT	FOSTE, DANIEL CREDIT: D BANK: OP INTERNET NUM: OPVISA 946848	$-28.71	$0.00
10/15/2012	ADJUSTMENT	Duplicate Payment-Reject O.P. BANK: OP INTERNET NUM: 924683	$27.39	$28.71
10/15/2012	VOID	FOSTE, DANIEL NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 924683	$-27.39	$1.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	FOSTE, DANIEL N	$26.34	$26.34
06/07/2012	PAYMENT	FOST CREDIT: D NUM: OP 903524	$-40.00	$0.00
06/07/2012	AMENDMENT	Adjusted to amount paid	$0.65	$40.00
06/01/2012	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	FOSTE, DANIEL N	$26.34	$26.34
08/24/2010	PAYMENT	FOSTE, DANIEL CHECK NUM: 0121	$-26.34	$0.00
07/14/2010	BILL	FOSTE, DANIEL N	$26.34	$26.34
05/03/2010	AMENDMENT	Penalty too small to rebill	$-4.74	$0.00
04/08/2010	PAYMENT	DANIEL NICHOLAS FOSTE JR CREDIT: D BANK: INTERNET PMT	$-27.39	$4.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	FOSTE, DANIEL N	$26.34	$26.34
02/18/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CCHECK	$-26.34	$0.00
02/18/2009	AMENDMENT	SHORT PD AMT TO SMALL TO REBIL	$-3.95	$26.34
02/18/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CCHECK	$26.34	$30.29
02/18/2009	VOID	FOSTE, DANIEL N CHECK NUM: CCHECK	$-26.34	$3.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	FOSTE, DANIEL N	$26.34	$26.34
08/29/2007	PAYMENT	KRAUS, TERRY & JUDY CHECK NUM: 4754	$-26.34	$0.00
07/13/2007	BILL	FOSTE, DANIEL N	$26.34	$26.34
08/31/2006	PAYMENT	FOSTE, DANIEL N CHECK NUM: 2276	$-26.34	$0.00
07/19/2006	BILL	FOSTE, DANIEL N	$26.34	$26.34
09/02/2005	PAYMENT	FOSTE, DANIEL N CHECK NUM: 2182	$-26.34	$0.00
07/21/2005	BILL	FOSTE, DANIEL N	$26.34	$26.34
08/06/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	FOSTE, DANIEL N @	$26.37	$26.37
09/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	FOSTE, DANIEL N @	$26.37	$26.37