Tax Account 010-35L-042

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Owners

BERSE, ETHELANN Y
2126 TURKEY RUN
LYNN HAVEN, FL 32444-4547

Account Summary

Account ID	010-35L-042
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	15.00	.00	.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
08/19/2024	PAYMENT	BONDUR, GEORGE W CHECK 03138	$-28.64	$0.00
07/10/2024	BILL	BERSE, ETHELANN Y	$28.64	$28.64
08/15/2023	PAYMENT	BERSE-BONDUR, GEORGE W CHECK NUM: 2986	$-28.64	$0.00
07/12/2023	BILL	BERSE, ETHELANN Y	$28.64	$28.64
08/11/2022	PAYMENT	BONDUR, GEORGE W (SKIP) CHECK NUM: 2739	$-28.64	$0.00
07/12/2022	BILL	BERSE, ETHELANN Y	$28.64	$28.64
08/19/2021	PAYMENT	BONDUR, GEORGE W (SKIP) CHECK NUM: 2455	$-29.85	$0.00
07/14/2021	BILL	BERSE, ETHELANN Y	$29.85	$29.85
08/20/2020	PAYMENT	BONDUR, GEORGE W CHECK NUM: 2205	$-14.67	$0.00
07/15/2020	BILL	BERSE, ETHELANN Y	$14.67	$14.67
08/27/2019	PAYMENT	BERSE-BONDUR, ETHELANN Y CHECK NUM: 1978	$-14.67	$0.00
07/10/2019	BILL	BERSE, ETHELANN Y	$14.67	$14.67
08/17/2018	PAYMENT	BONDUR, GEORGE W (SKIP) CHECK NUM: 1719	$-14.62	$0.00
07/09/2018	BILL	BERSE, ETHELANN Y	$14.62	$14.62
08/16/2017	PAYMENT	BONDUR, GEORGE W CHECK NUM: 1348	$-13.30	$0.00
07/07/2017	BILL	BERSE, ETHELANN Y	$13.30	$13.30
08/10/2016	PAYMENT	BONDUR, GEORGE W CHECK NUM: 1112	$-13.30	$0.00
07/08/2016	BILL	BERSE, ETHELANN Y	$13.30	$13.30
07/30/2015	PAYMENT	BONDUR, GEORGE W (SKIP) CHECK NUM: 5161	$-13.30	$0.00
07/08/2015	BILL	BERSE, ETHELANN Y	$13.30	$13.30
08/12/2014	PAYMENT	BONDUR, GEORGE W (SKIP) CHECK NUM: 4957	$-13.30	$0.00
07/10/2014	BILL	BERSE, ETHELANN Y	$13.30	$13.30
08/09/2013	PAYMENT	BONDUR, GEORGE W (SKIP) CHECK NUM: 4731	$-13.30	$0.00
07/16/2013	BILL	BERSE, ETHELANN Y	$13.30	$13.30
08/13/2012	PAYMENT	BONDUR, GEORGE W (SKIP) CHECK NUM: 4486	$-13.30	$0.00
07/10/2012	BILL	BERSE, ETHELANN Y	$13.30	$13.30
09/12/2011	PAYMENT	BERSE, ETHELANN Y CHECK NUM: 4258	$-13.30	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	BERSE, ETHELANN Y	$13.30	$13.30
08/19/2010	PAYMENT	BONDUR, GEORGE W CHECK NUM: 4000	$-13.30	$0.00
07/14/2010	BILL	BERSE, ETHELANN Y	$13.30	$13.30
08/06/2009	PAYMENT	GEORGE BOUNDUR CHECK NUM: 3690	$-13.30	$0.00
07/21/2009	BILL	BERSE, ETHELANN Y	$13.30	$13.30
08/05/2008	PAYMENT	GEORGE W BONDUR CHECK NUM: 3407	$-13.30	$0.00
07/14/2008	BILL	BERSE, ETHELANN Y	$13.30	$13.30
08/29/2007	PAYMENT	GEORGE (SKIP) BONDUR CHECK NUM: 3163	$-13.30	$0.00
07/13/2007	BILL	BERSE, ETHELANN Y	$13.30	$13.30
09/11/2006	PAYMENT	BERSE, ETHELANN Y CHECK NUM: 5438	$-13.30	$0.00
07/19/2006	BILL	BERSE, ETHELANN Y	$13.30	$13.30
01/31/2006	AMENDMENT	w/o pen	$-0.03	$0.00
10/17/2005	PAYMENT	BERSE, ETHELANN Y CHECK NUM: 5318	$-0.53	$0.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/20/2005	PAYMENT	BERSE, ETHELANN Y CHECK NUM: 5302	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BERSE, ETHELANN Y	$13.30	$13.30
08/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BERSE, ETHELANN Y @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BERSE, ETHELANN Y @	$13.31	$13.31