Tax Account 010-57B-015

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Owners

BERGMAN, THOMAS & PAMELA
429 MESA BLVD UNIT 102
MESQUITE, NV 89027-2198

647645

Account Summary

Account ID	010-57B-015
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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/12/2025	PAYMENT	PAMELA BERGMAN EBOX US BANK - 25224003481116	$-36.62	$0.00
07/11/2025	BILL	BERGMAN, THOMAS & PAMELA	$36.62	$36.62
07/31/2024	PAYMENT	PAMELA BERGMAN EBOX WF - 024073103063038	$-36.62	$0.00
07/10/2024	BILL	BERGMAN, THOMAS & PAMELA	$36.62	$36.62
08/30/2023	PAYMENT	PAMELA BERGMAN EBOX WF - 023082403057789	$-36.62	$0.00
07/12/2023	BILL	BERGMAN, THOMAS & PAMELA	$36.62	$36.62
07/28/2022	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 022072803071849	$-36.62	$0.00
07/12/2022	BILL	BERGMAN, THOMAS & PAMELA	$36.62	$36.62
08/02/2021	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 021080203132284	$-38.53	$0.00
07/14/2021	BILL	BERGMAN, THOMAS & PAMELA	$38.53	$38.53
08/12/2020	PAYMENT	BERGMAN, PAMELA & THOMAS W CHECK NUM: 771	$-23.26	$0.00
07/15/2020	BILL	BERGMAN, THOMAS & PAMELA	$23.26	$23.26
08/07/2019	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 747	$-23.26	$0.00
07/10/2019	BILL	BERGMAN, THOMAS & PAMELA	$23.26	$23.26
08/17/2018	PAYMENT	BERGMAN, THOMAS & PAMELA CHECK NUM: 2352	$-23.17	$0.00
07/09/2018	BILL	BERGMAN, THOMAS & PAMELA	$23.17	$23.17
08/01/2017	PAYMENT	BERGMAN, THOMAS & PAMELA CHECK NUM: 690	$-21.07	$0.00
07/07/2017	BILL	BERGMAN, THOMAS & PAMELA	$21.07	$21.07
08/04/2016	PAYMENT	BERGMAN, THOMAS & PAMELA CHECK NUM: 649	$-21.07	$0.00
07/08/2016	BILL	BERGMAN, THOMAS & PAMELA	$21.07	$21.07
08/11/2015	PAYMENT	BERGMAN, THOMAS CHECK NUM: 204	$-21.07	$0.00
07/08/2015	BILL	BERGMAN, THOMAS & PAMELA	$21.07	$21.07
08/20/2014	PAYMENT	BERGMAN, PAMELA CHECK NUM: 2106	$-21.07	$0.00
07/10/2014	BILL	BERGMAN, THOMAS & PAMELA	$21.07	$21.07
08/06/2013	PAYMENT	BERGMAN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 755989	$-21.07	$0.00
07/16/2013	BILL	BERGMAN, THOMAS & PAMELA	$21.07	$21.07
08/09/2012	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2040	$-21.07	$0.00
07/10/2012	BILL	BERGMAN, THOMAS & PAMELA	$21.07	$21.07
10/24/2011	PAYMENT	BERGMAN, THOMAS CHECK NUM: 108	$-374.18	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$374.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$274.18
10/03/2011	INTEREST	Monthly Interest	$0.72	$273.13
09/01/2011	INTEREST	Monthly Interest	$0.72	$272.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$271.69
08/01/2011	INTEREST	Monthly Interest	$0.72	$270.85
07/14/2011	BILL	ELKO CO TREAS TR	$21.07	$270.13
07/05/2011	INTEREST	Monthly Interest	$0.72	$249.06
06/01/2011	INTEREST	Monthly Interest	$0.72	$248.34
05/02/2011	INTEREST	Monthly Interest	$0.54	$247.62
04/27/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$247.08
04/01/2011	INTEREST	Monthly Interest	$0.54	$241.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$241.00
03/01/2011	INTEREST	Monthly Interest	$0.54	$239.53
02/01/2011	INTEREST	Monthly Interest	$0.54	$238.99
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$238.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$138.45
01/03/2011	INTEREST	Monthly Interest	$0.54	$137.19
12/01/2010	INTEREST	Monthly Interest	$0.54	$136.65
11/01/2010	INTEREST	Monthly Interest	$0.54	$136.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$135.57
10/01/2010	INTEREST	Monthly Interest	$0.54	$134.52
09/01/2010	INTEREST	Monthly Interest	$0.54	$133.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$133.44
08/02/2010	INTEREST	Monthly Interest	$0.54	$132.60
07/14/2010	BILL	ELKO CO TREAS TR	$21.07	$132.06
07/01/2010	INTEREST	Monthly Interest	$0.54	$110.99
06/01/2010	INTEREST	Monthly Interest	$0.54	$110.45
05/03/2010	INTEREST	Monthly Interest	$0.36	$109.91
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$109.55
04/01/2010	INTEREST	Monthly Interest	$0.36	$102.55
03/16/2010	PENALTY	Certified mailing fee	$5.54	$102.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$96.65
03/01/2010	INTEREST	Monthly Interest	$0.36	$95.18
02/01/2010	INTEREST	Monthly Interest	$0.36	$94.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$94.46
01/05/2010	INTEREST	Monthly Interest	$0.36	$93.20
12/01/2009	INTEREST	Monthly Interest	$0.36	$92.84
11/02/2009	INTEREST	Monthly Interest	$0.36	$92.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$92.12
10/01/2009	INTEREST	Monthly Interest	$0.36	$91.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$90.71
09/01/2009	INTEREST	Monthly Interest	$0.36	$89.87
08/03/2009	INTEREST	Monthly Interest	$0.36	$89.51
07/21/2009	BILL	SANDBERG, RUSSELL E ETAL NO 2	$21.07	$89.15
07/01/2009	INTEREST	Monthly Interest	$0.36	$68.08
06/01/2009	INTEREST	Monthly Interest	$0.36	$67.72
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$67.36
05/04/2009	INTEREST	Monthly Interest	$0.18	$60.36
04/01/2009	INTEREST	Monthly Interest	$0.18	$60.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$60.00
03/02/2009	INTEREST	Monthly Interest	$0.18	$58.53
02/02/2009	INTEREST	Monthly Interest	$0.18	$58.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$58.17
01/02/2009	INTEREST	Monthly Interest	$0.18	$56.91
12/02/2008	INTEREST	Monthly Interest	$0.18	$56.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$56.55
10/01/2008	INTEREST	Monthly Interest	$0.18	$55.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$55.32
09/02/2008	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2008	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2008	BILL	SANDBERG, RUSSELL E ETAL NO 2	$21.07	$54.12
07/01/2008	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2008	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$25.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	SANDBERG, RUSSELL E ETAL NO 2	$21.07	$21.07
04/05/2007	PAYMENT	BARBARA A ZINKE CHECK NUM: 6518	$-95.05	$0.00
04/05/2007	AMENDMENT	change monthly interest	$-0.36	$95.05
04/02/2007	INTEREST	Monthly Interest	$0.36	$95.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$95.05
03/02/2007	INTEREST	Monthly Interest	$0.36	$93.58
02/01/2007	INTEREST	Monthly Interest	$0.36	$93.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$92.86
01/02/2007	INTEREST	Monthly Interest	$0.36	$91.60
12/01/2006	INTEREST	Monthly Interest	$0.36	$91.24
11/01/2006	INTEREST	Monthly Interest	$0.36	$90.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$90.52
10/02/2006	INTEREST	Monthly Interest	$0.36	$89.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$89.11
09/05/2006	INTEREST	Monthly Interest	$0.36	$88.27
08/02/2006	INTEREST	Monthly Interest	$0.36	$87.91
07/19/2006	BILL	SANDBERG, RUSSELL E ETAL NO 2	$21.07	$87.55
07/03/2006	INTEREST	Monthly Interest	$0.36	$66.48
06/01/2006	INTEREST	Monthly Interest	$0.36	$66.12
05/02/2006	INTEREST	Monthly Interest	$0.18	$65.76
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$65.58
04/03/2006	INTEREST	Monthly Interest	$0.18	$58.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$58.40
03/01/2006	INTEREST	Monthly Interest	$0.18	$56.93
02/09/2006	INTEREST	Monthly Interest	$0.18	$56.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$56.57
01/04/2006	INTEREST	Monthly Interest	$0.18	$55.31
12/01/2005	INTEREST	Monthly Interest	$0.18	$55.13
11/01/2005	INTEREST	Monthly Interest	$0.18	$54.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$54.77
10/03/2005	INTEREST	Monthly Interest	$0.18	$53.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$53.54
09/02/2005	INTEREST	Monthly Interest	$0.18	$52.70
08/02/2005	INTEREST	Monthly Interest	$0.18	$52.52
07/21/2005	BILL	SANDBERG, RUSSELL E ETAL NO 2	$21.07	$52.34
07/01/2004	BILL	SANDBERG, RUSSELL E ET @	$31.27	$31.27
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SANDBERG, RUSSELL E ET @	$35.17	$35.17