Tax Account 010-58C-002

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Owners

BERGENER, ROBERT P
PO BOX 289
MONTELLO, NV 89830-0289

710089

Account Summary

Account ID	010-58C-002
Account Type	Real Estate
Location	5432 MONTELLO RD(SR 233)
Balance	$91.80
Currently Due	$91.80

$91.80 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $91.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$84.22
Total	$91.80
Paid	$0.00
Balance	$91.80
Due	$91.80
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$84.22	$3.37	$0.00	$84.22	$0.00	$87.59	Pay $87.59 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$4.21	$0.00	$0.00	$0.00	$91.80	Pay $91.80 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$91.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$91.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$80.98	$3.24	$0.00	$84.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$83.06	$0.00	$0.00	$83.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$81.55	$0.00	$0.00	$81.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.50	$0.00	$0.00	$75.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.80	$0.00	$0.00	$59.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.80	$0.00	$0.00	$59.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.59	$0.00	$0.00	$59.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.19	$0.00	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.19	$0.00	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.19	$0.00	$0.00	$54.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.19	$0.00	$0.00	$54.19	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.21	$91.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.37	$87.59
07/11/2025	BILL	BERGENER, ROBERT P	$84.22	$84.22
09/20/2024	PAYMENT	BERGENER, ROBERT P CASH	$-84.22	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$84.22
07/10/2024	BILL	BERGENER, ROBERT P	$80.98	$80.98
08/04/2023	PAYMENT	BERGENER, ROBERT P CHECK NUM: 073	$-83.06	$0.00
07/12/2023	BILL	BERGENER, ROBERT P	$83.06	$83.06
08/05/2022	PAYMENT	BERGENER, ROBERT CHECK NUM: 070	$-81.55	$0.00
07/12/2022	BILL	BERGENER, ROBERT P	$81.55	$81.55
08/24/2021	PAYMENT	BERGENER, ROBERT P CHECK NUM: 067	$-75.50	$0.00
07/14/2021	BILL	BERGENER, ROBERT P	$75.50	$75.50
08/12/2020	PAYMENT	BERGENER, ROBERT CHECK NUM: 058	$-59.80	$0.00
07/15/2020	BILL	BERGENER, ROBERT P	$59.80	$59.80
07/30/2019	PAYMENT	BERGENER, ROBERT P CHECK NUM: 045	$-59.80	$0.00
07/10/2019	BILL	BERGENER, ROBERT P	$59.80	$59.80
08/06/2018	PAYMENT	BERGENER, ROBERT CHECK NUM: 031	$-59.59	$0.00
07/09/2018	BILL	BERGENER, ROBERT P	$59.59	$59.59
07/27/2017	PAYMENT	BERGENER, ROBERT CHECK NUM: 019	$-54.19	$0.00
07/07/2017	BILL	BERGENER, ROBERT P	$54.19	$54.19
07/26/2016	PAYMENT	BERGENER, ROBERT CHECK NUM: 2543	$-54.19	$0.00
07/08/2016	BILL	BERGENER, ROBERT P	$54.19	$54.19
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-54.19	$0.00
07/08/2015	BILL	TAYLOR, KENT	$54.19	$54.19
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-54.19	$0.00
07/10/2014	BILL	TAYLOR, KENT	$54.19	$54.19
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-54.19	$0.00
07/16/2013	BILL	TAYLOR, KENT	$54.19	$54.19
04/18/2013	PAYMENT	VANDEHEY, TODD/FBO KENT TAYLOR CREDIT: D	$-556.74	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$556.74
04/01/2013	INTEREST	Monthly Interest	$1.35	$456.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.79	$455.39
03/01/2013	INTEREST	Monthly Interest	$1.35	$451.60
02/01/2013	INTEREST	Monthly Interest	$1.35	$450.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.25	$448.90
01/02/2013	INTEREST	Monthly Interest	$1.35	$445.65
12/03/2012	INTEREST	Monthly Interest	$1.35	$444.30
11/01/2012	INTEREST	Monthly Interest	$1.35	$442.95
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X5	$28.75	$441.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$412.85
10/01/2012	INTEREST	Monthly Interest	$1.35	$410.14
09/04/2012	INTEREST	Monthly Interest	$1.35	$408.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.17	$407.44
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$405.27
08/01/2012	INTEREST	Monthly Interest	$1.35	$305.27
07/10/2012	BILL	ELKO CO TREAS TR	$54.19	$303.92
07/02/2012	INTEREST	Monthly Interest	$1.35	$249.73
06/01/2012	INTEREST	Monthly Interest	$1.35	$248.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$247.03
05/01/2012	INTEREST	Monthly Interest	$0.90	$240.03
04/02/2012	INTEREST	Monthly Interest	$0.90	$239.13
03/28/2012	AMENDMENT	Certified Mailing Fee	$5.75	$238.23
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$232.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.79	$226.73
03/01/2012	INTEREST	Monthly Interest	$0.90	$222.94
02/01/2012	INTEREST	Monthly Interest	$0.90	$222.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.25	$221.14
01/03/2012	INTEREST	Monthly Interest	$0.90	$217.89
12/01/2011	INTEREST	Monthly Interest	$0.90	$216.99
11/01/2011	INTEREST	Monthly Interest	$0.90	$216.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.71	$215.19
10/03/2011	INTEREST	Monthly Interest	$0.90	$212.48
09/01/2011	INTEREST	Monthly Interest	$0.90	$211.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$210.68
08/01/2011	INTEREST	Monthly Interest	$0.90	$208.51
07/14/2011	BILL	HALLORAN, JOHN J	$54.19	$207.61
07/05/2011	INTEREST	Monthly Interest	$0.90	$153.42
06/01/2011	INTEREST	Monthly Interest	$0.90	$152.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$151.62
05/02/2011	INTEREST	Monthly Interest	$0.45	$144.62
04/01/2011	INTEREST	Monthly Interest	$0.45	$144.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$143.72
03/01/2011	INTEREST	Monthly Interest	$0.45	$139.93
02/01/2011	INTEREST	Monthly Interest	$0.45	$139.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$139.03
01/03/2011	INTEREST	Monthly Interest	$0.45	$135.78
12/01/2010	INTEREST	Monthly Interest	$0.45	$135.33
11/01/2010	INTEREST	Monthly Interest	$0.45	$134.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$134.43
10/01/2010	INTEREST	Monthly Interest	$0.45	$131.72
09/01/2010	INTEREST	Monthly Interest	$0.45	$131.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$130.82
08/02/2010	INTEREST	Monthly Interest	$0.45	$128.65
07/14/2010	BILL	HALLORAN, JOHN J	$54.19	$128.20
07/01/2010	INTEREST	Monthly Interest	$0.45	$74.01
06/01/2010	INTEREST	Monthly Interest	$0.45	$73.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$59.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.17	$56.36
07/21/2009	BILL	HALLORAN, JOHN J	$54.19	$54.19
08/20/2008	PAYMENT	HALLORAN, JOHN J CREDIT: D	$-54.19	$0.00
07/14/2008	BILL	HALLORAN, JOHN J	$54.19	$54.19
08/02/2007	PAYMENT	HALLORAN, JOHN J CHECK NUM: 5583	$-54.19	$0.00
07/13/2007	BILL	HALLORAN, JOHN J	$54.19	$54.19
08/15/2006	PAYMENT	HALLORAN, JOHN J CHECK NUM: 5319	$-54.19	$0.00
07/19/2006	BILL	HALLORAN, JOHN J	$54.19	$54.19
09/14/2005	PAYMENT	HALLORAN, JOHN J CHECK NUM: 5239	$-54.19	$0.00
07/21/2005	BILL	HALLORAN, JOHN J	$54.19	$54.19
07/26/2004	PAYMENT	@	$-54.26	$0.00
07/01/2004	BILL	HALLORAN, JOHN J @	$54.26	$54.26
08/19/2003	PAYMENT	@	$-54.26	$0.00
07/01/2003	BILL	HALLORAN, JOHN J @	$54.26	$54.26