Tax Account 010-57B-013

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Owners

NYBERG, DAVID & GINA
2000 BLUEGRASS CIR
ANCHORAGE, AK 99502-5405

Account Summary

Account ID	010-57B-013
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.98	$23.05	$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
07/30/2024	PAYMENT	NYBERG, G E CHECK 6160	$-36.62	$0.00
07/10/2024	BILL	NYBERG, DAVID & GINA	$36.62	$36.62
08/22/2023	PAYMENT	NYBERG, G E CHECK NUM: 6028	$-36.62	$0.00
07/12/2023	BILL	NYBERG, DAVID & GINA	$36.62	$36.62
07/28/2022	PAYMENT	NYBERG, G E CHECK NUM: 5902	$-36.62	$0.00
07/12/2022	BILL	NYBERG, DAVID & GINA	$36.62	$36.62
08/13/2021	PAYMENT	NYBERG, G E CHECK NUM: 5772	$-38.53	$0.00
07/14/2021	BILL	NYBERG, DAVID & GINA	$38.53	$38.53
08/10/2020	PAYMENT	NYBERG, G E CHECK NUM: 5641	$-23.26	$0.00
07/15/2020	BILL	NYBERG, DAVID & GINA	$23.26	$23.26
08/14/2019	PAYMENT	NYBERG, G E CHECK NUM: 5506	$-23.26	$0.00
07/10/2019	BILL	NYBERG, DAVID & GINA	$23.26	$23.26
08/13/2018	PAYMENT	NYBERG, G.E. CHECK NUM: 5339	$-23.17	$0.00
07/09/2018	BILL	NYBERG, DAVID & GINA	$23.17	$23.17
08/24/2017	PAYMENT	NYBERG, G.E. CHECK NUM: 5185	$-21.07	$0.00
07/07/2017	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
08/11/2016	PAYMENT	NYBERG, G E CHECK NUM: 5030	$-21.07	$0.00
07/08/2016	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
07/29/2015	PAYMENT	NYBERG, G E CHECK NUM: 4851	$-21.07	$0.00
07/08/2015	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
08/20/2014	PAYMENT	NYBERG, GINA CHECK NUM: 4698	$-23.05	$0.00
08/20/2014	AMENDMENT	Amount too small to refund	$1.98	$23.05
07/10/2014	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
08/27/2013	PAYMENT	NYBERG, G. E. CHECK NUM: 4525	$-21.07	$0.00
07/16/2013	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
08/15/2012	PAYMENT	NYBERG, G.E. CHECK NUM: 4363	$-21.07	$0.00
07/10/2012	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
08/15/2011	PAYMENT	NYBERG, G.E. CHECK NUM: 4209	$-21.07	$0.00
07/14/2011	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
08/12/2010	PAYMENT	NYBERG, G. E. CHECK NUM: 4049	$-21.07	$0.00
07/14/2010	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
09/21/2009	PAYMENT	GE NYBERG CHECK NUM: 3874	$-21.07	$0.00
07/21/2009	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
09/04/2008	PAYMENT	GE NYBERG CHECK NUM: 3686	$-21.07	$0.00
07/14/2008	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
08/29/2007	PAYMENT	NYBERG, G E CHECK NUM: 3508	$-21.07	$0.00
07/13/2007	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
09/12/2006	PAYMENT	NYBERG, G.E. CHECK NUM: 3345	$-21.07	$0.00
07/19/2006	BILL	NYBERG, DAVID & GINA	$21.07	$21.07
08/31/2005	PAYMENT	G E NYBERG CHECK NUM: 3029	$-21.07	$0.00
07/21/2005	BILL	MIEDEMA, JOHN E & REGINA A TR	$21.07	$21.07
04/18/2005	PAYMENT	@	$-51.02	$0.00
04/18/2005	PAYMENT	MIEDEMA, JOHN E & REGI @	$-69.84	$51.02
07/01/2004	PENALTY	Penalty 04-05	$29.92	$120.86
07/01/2004	BILL	MIEDEMA, JOHN E & REGI @	$21.10	$90.94
07/01/2003	BILL	MIEDEMA, JOHN E & REGI @	$35.17	$69.84
06/30/2003	BILL	Balance Forward @	$34.67	$34.67