Tax Account 010-80A-008

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Owners

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

686269~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80A-008
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80A-008

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
07/31/2024	PAYMENT	PAMELA BERGMAN EBOX WF - 024073103063036	$-28.90	$0.00
07/10/2024	BILL	BERGMAN, THOMAS & PAMELA	$28.90	$28.90
08/17/2023	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 023081703066605	$-28.90	$0.00
07/12/2023	BILL	BERGMAN, THOMAS & PAMELA	$28.90	$28.90
07/28/2022	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 022072803071847	$-28.90	$0.00
07/12/2022	BILL	BERGMAN, THOMAS & PAMELA	$28.90	$28.90
08/02/2021	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 021080203132289	$-30.13	$0.00
07/14/2021	BILL	BERGMAN, THOMAS & PAMELA	$30.13	$30.13
08/21/2020	PAYMENT	PAMELA BERGMAN CHECK NUM: 020082103126737	$-14.95	$0.00
07/15/2020	BILL	BERGMAN, THOMAS & PAMELA	$14.95	$14.95
08/07/2019	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 747	$-14.95	$0.00
07/10/2019	BILL	BERGMAN, THOMAS & PAMELA	$14.95	$14.95
08/17/2018	PAYMENT	BERGMAN, THOMAS & PAMELA CHECK NUM: 2352	$-14.90	$0.00
07/09/2018	BILL	BERGMAN, THOMAS & PAMELA	$14.90	$14.90
08/01/2017	PAYMENT	BERGMAN, THOMAS & PAMELA CHECK NUM: 689	$-13.55	$0.00
07/07/2017	BILL	BERGMAN, THOMAS & PAMELA	$13.55	$13.55
08/04/2016	PAYMENT	BERGMAN, THOMAS & PAMELA CHECK NUM: 649	$-13.55	$0.00
07/08/2016	BILL	BERGMAN, THOMAS & PAMELA	$13.55	$13.55
08/11/2015	PAYMENT	BERGMAN, THOMAS CHECK NUM: 204	$-13.55	$0.00
07/08/2015	BILL	BERGMAN, THOMAS & PAMELA	$13.55	$13.55
08/19/2014	PAYMENT	BERGMAN, THOMAS & PAMELA CHECK NUM: 2105	$-13.55	$0.00
07/10/2014	BILL	BERGMAN, THOMAS & PAMELA	$13.55	$13.55
04/25/2014	PAYMENT	BERGMAN, THOMAS CHECK NUM: 141/557	$-325.26	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$325.26
04/01/2014	INTEREST	Monthly Interest	$0.33	$225.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$224.93
03/03/2014	INTEREST	Monthly Interest	$0.33	$223.98
02/03/2014	INTEREST	Monthly Interest	$0.33	$223.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$223.32
01/02/2014	INTEREST	Monthly Interest	$0.33	$222.51
12/04/2013	AMENDMENT	CERTIFIED LTR x4	$24.44	$222.18
12/02/2013	INTEREST	Monthly Interest	$0.33	$197.74
11/04/2013	INTEREST	Monthly Interest	$0.33	$197.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$197.08
10/01/2013	INTEREST	Monthly Interest	$0.33	$196.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$196.07
09/03/2013	INTEREST	Monthly Interest	$0.33	$195.53
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$195.20
08/01/2013	INTEREST	Monthly Interest	$0.33	$95.20
07/16/2013	BILL	ELKO CO TREAS TR	$13.55	$94.87
07/01/2013	INTEREST	Monthly Interest	$0.33	$81.32
06/03/2013	INTEREST	Monthly Interest	$0.33	$80.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$80.66
05/01/2013	INTEREST	Monthly Interest	$0.22	$73.66
04/01/2013	INTEREST	Monthly Interest	$0.22	$73.44
03/18/2013	PENALTY	Certified mailing fee	$6.11	$73.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$67.11
03/01/2013	INTEREST	Monthly Interest	$0.22	$66.16
02/01/2013	INTEREST	Monthly Interest	$0.22	$65.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$65.72
01/02/2013	INTEREST	Monthly Interest	$0.22	$64.91
12/03/2012	INTEREST	Monthly Interest	$0.22	$64.69
11/01/2012	INTEREST	Monthly Interest	$0.22	$64.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$64.25
10/01/2012	INTEREST	Monthly Interest	$0.22	$63.57
09/04/2012	INTEREST	Monthly Interest	$0.22	$63.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$63.13
08/01/2012	INTEREST	Monthly Interest	$0.22	$62.59
07/10/2012	BILL	ALLEN, GEORGE WILLIAM & ROCIO	$13.55	$62.37
07/02/2012	INTEREST	Monthly Interest	$0.22	$48.82
06/01/2012	INTEREST	Monthly Interest	$0.22	$48.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$48.38
05/01/2012	INTEREST	Monthly Interest	$0.11	$41.38
04/02/2012	INTEREST	Monthly Interest	$0.11	$41.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$41.16
03/01/2012	INTEREST	Monthly Interest	$0.11	$40.21
02/01/2012	INTEREST	Monthly Interest	$0.11	$40.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$39.99
01/03/2012	INTEREST	Monthly Interest	$0.11	$39.18
12/01/2011	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$38.85
10/03/2011	INTEREST	Monthly Interest	$0.11	$38.17
09/01/2011	INTEREST	Monthly Interest	$0.11	$38.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$37.95
08/01/2011	INTEREST	Monthly Interest	$0.11	$37.41
07/14/2011	BILL	ALLEN, GEORGE WILLIAM & ROCIO	$13.55	$37.30
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.95	$16.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$14.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	ALLEN, GEORGE WILLIAM & ROCIO	$13.55	$13.55
08/31/2009	PAYMENT	ALLEN, GEORGE WILLIAM & ROCIO CHECK NUM: 1976	$-13.55	$0.00
07/21/2009	BILL	ALLEN, GEORGE WILLIAM & ROCIO	$13.55	$13.55
07/28/2008	PAYMENT	ALLEN, GEORGE CHECK NUM: 1748	$-13.55	$0.00
07/14/2008	BILL	ALLEN, GEORGE WILLIAM & ROCIO	$13.55	$13.55
08/23/2007	PAYMENT	ALLEN, GEORGE CHECK NUM: 1505	$-13.55	$0.00
07/13/2007	BILL	ALLEN, GEORGE WILLIAM & ROCIO	$13.55	$13.55
08/14/2006	PAYMENT	ALLEN, GEORGE WILLIAM & ROCIO CHECK NUM: 1256	$-13.55	$0.00
07/19/2006	BILL	ALLEN, GEORGE WILLIAM & ROCIO	$13.55	$13.55
08/10/2005	PAYMENT	ALLEN, GEORGE WILLIAM & ROCIO CHECK NUM: 1039	$-13.55	$0.00
07/21/2005	BILL	ALLEN, GEORGE WILLIAM & ROCIO	$13.55	$13.55
07/21/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	ALLEN, GEORGE WILLIAM @	$13.56	$13.56
08/04/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	ALLEN, GEORGE WILLIAM @	$13.56	$13.56