Tax Account 010-80A-046

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Owners

BERGMAN, THOMAS & PAMELA
PO BOX 163
MONTELLO, NV 89830-0163

671297,672247~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80A-046
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-046

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	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/13/2024	PAYMENT	"TODD ALLEN" ONLINE	$-42.02	$0.00
07/10/2024	BILL	BERGMAN, THOMAS & PAMELA	$42.02	$42.02
08/08/2023	PAYMENT	ALLEN, JULIE CHECK BANK: OP INTERNET NUM: QD1YSQ4QA	$-42.02	$0.00
07/12/2023	BILL	BERGMAN, THOMAS & PAMELA	$42.02	$42.02
08/02/2022	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 022080203156815	$-42.02	$0.00
07/12/2022	BILL	BERGMAN, THOMAS & PAMELA	$42.02	$42.02
08/05/2021	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 021080503099006	$-44.41	$0.00
07/14/2021	BILL	BERGMAN, THOMAS & PAMELA	$44.41	$44.41
08/21/2020	PAYMENT	PAMELA BERGMAN CHECK NUM: 020082103126744	$-29.07	$0.00
07/15/2020	BILL	BERGMAN, THOMAS & PAMELA	$29.07	$29.07
08/07/2019	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 2375	$-29.07	$0.00
07/10/2019	BILL	BERGMAN, THOMAS & PAMELA	$29.07	$29.07
08/16/2018	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2350	$-28.97	$0.00
07/09/2018	BILL	BERGMAN, THOMAS & PAMELA	$28.97	$28.97
08/10/2017	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 2323	$-26.34	$0.00
07/07/2017	BILL	BERGMAN, THOMAS & PAMELA	$26.34	$26.34
08/04/2016	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 646	$-26.34	$0.00
07/08/2016	BILL	BERGMAN, THOMAS & PAMELA	$26.34	$26.34
08/11/2015	PAYMENT	BERMAN, THOMAS CHECK NUM: 00205	$-26.34	$0.00
07/08/2015	BILL	BERGMAN, THOMAS & PAMELA	$26.34	$26.34
08/20/2014	PAYMENT	BERGMAN, PAMELA CHECK NUM: 2102	$-26.34	$0.00
07/10/2014	BILL	BERGMAN, THOMAS & PAMELA	$26.34	$26.34
08/05/2013	PAYMENT	BERGMAN, PAMELA CREDIT: D BANK: OP INTERNET NUM: 438517	$-26.34	$0.00
07/16/2013	BILL	BERGMAN, THOMAS & PAMELA	$26.34	$26.34
04/18/2013	PAYMENT	BERGMAN, THOMAS CHECK NUM: 3507/2057	$-381.95	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$381.95
04/01/2013	INTEREST	Monthly Interest	$0.66	$281.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$281.29
03/01/2013	INTEREST	Monthly Interest	$0.66	$279.45
02/01/2013	INTEREST	Monthly Interest	$0.66	$278.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$278.13
01/02/2013	INTEREST	Monthly Interest	$0.66	$276.55
12/03/2012	INTEREST	Monthly Interest	$0.66	$275.89
11/01/2012	INTEREST	Monthly Interest	$0.66	$275.23
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$274.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$263.07
10/01/2012	INTEREST	Monthly Interest	$0.66	$261.75
09/04/2012	INTEREST	Monthly Interest	$0.66	$261.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$260.43
08/09/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$259.38
08/01/2012	INTEREST	Monthly Interest	$0.66	$159.38
07/10/2012	BILL	ELKO CO TREAS TR	$26.34	$158.72
07/02/2012	INTEREST	Monthly Interest	$0.66	$132.38
06/01/2012	INTEREST	Monthly Interest	$0.66	$131.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$131.06
05/01/2012	INTEREST	Monthly Interest	$0.44	$124.06
04/02/2012	INTEREST	Monthly Interest	$0.44	$123.62
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$123.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$117.43
03/01/2012	INTEREST	Monthly Interest	$0.44	$115.59
02/01/2012	INTEREST	Monthly Interest	$0.44	$115.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$114.71
01/03/2012	INTEREST	Monthly Interest	$0.44	$113.13
12/01/2011	INTEREST	Monthly Interest	$0.44	$112.69
11/01/2011	INTEREST	Monthly Interest	$0.44	$112.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$111.81
10/03/2011	INTEREST	Monthly Interest	$0.44	$110.49
09/01/2011	INTEREST	Monthly Interest	$0.44	$110.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$109.61
08/01/2011	INTEREST	Monthly Interest	$0.44	$108.56
07/14/2011	BILL	MUNSTER, MARY LOU TR	$26.34	$108.12
07/05/2011	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2011	INTEREST	Monthly Interest	$0.44	$81.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/02/2011	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2011	INTEREST	Monthly Interest	$0.22	$73.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$73.46
03/01/2011	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2011	INTEREST	Monthly Interest	$0.22	$71.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$71.18
01/03/2011	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2010	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2010	INTEREST	Monthly Interest	$0.22	$69.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$68.94
10/01/2010	INTEREST	Monthly Interest	$0.22	$67.62
09/01/2010	INTEREST	Monthly Interest	$0.22	$67.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$67.18
08/02/2010	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2010	BILL	MUNSTER, MARY LOU TR	$26.34	$65.91
07/01/2010	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2010	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	MUNSTER, MARY LOU TR	$26.34	$26.34
08/13/2008	AMENDMENT	PIF DID NOT INCLUDE AUG INTRST	$-0.22	$0.00
08/13/2008	PAYMENT	MUNSTER, MARY LOU TR CHECK NUM: 65.91	$-65.91	$0.22
08/01/2008	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2008	BILL	MUNSTER, MARY LOU TR	$26.34	$65.91
07/01/2008	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2008	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$32.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	MUNSTER, MARY LOU TR	$26.34	$26.34
04/05/2007	PAYMENT	RONDA HULSEMAN CHECK NUM: MO	$-5.79	$0.00
03/19/2007	PAYMENT	MUNSTER, MARY LOU TR CHECK NUM: 94267	$-26.34	$5.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	MUNSTER, MARY LOU TR	$26.34	$26.34
04/25/2006	AMENDMENT	minimus amt	$-1.84	$0.00
04/03/2006	PAYMENT	MUNSTER, MARY LOU TR CHECK NUM: 1011	$-30.29	$1.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$32.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	MUNSTER, MARY LOU TR	$26.34	$26.34
03/10/2005	PAYMENT	@	$-28.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.11	$28.48
07/01/2004	BILL	MUNSTER, MARY LOU TR @	$26.37	$26.37
03/29/2004	PAYMENT	@	$-30.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.63	$30.00
07/01/2003	BILL	MUNSTER, MARY LOU TR @	$26.37	$26.37