Tax Account 010-81E-025

Owners

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

749961

Account Summary

Account ID 010-81E-025
Account Type Real Estate
Location 0 SEC 21 TWP 40N RGE 70E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.38
Total $28.38
Paid $28.38
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTPAMELA BERGMAN EBOX WF - 024073103063039$-28.38$0.00
07/10/2024BILLBERGMAN, THOMAS & PAMELA$28.38$28.38
08/17/2023PAYMENTPAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 023081703066607$-28.38$0.00
07/12/2023BILLBERGMAN, THOMAS & PAMELA$28.38$28.38
07/28/2022PAYMENTPAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 022072803071850$-28.38$0.00
07/12/2022BILLBERGMAN, THOMAS & PAMELA$28.38$28.38
08/02/2021PAYMENTPAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 021080203132286$-29.57$0.00
07/14/2021BILLBERGMAN, THOMAS & PAMELA$29.57$29.57
08/12/2020PAYMENTBERGMAN, PAMELA & THOMAS W CHECK NUM: 771$-14.40$0.00
07/15/2020BILLBERGMAN, THOMAS & PAMELA$14.40$14.40
08/07/2019PAYMENTBERGMAN, THOMAS W & PAMELA CHECK NUM: 748$-14.40$0.00
07/10/2019BILLBERGMAN, THOMAS & PAMELA$14.40$14.40
07/27/2018PAYMENTSTOCKFORD, CATHERINE TTEE TR CHECK NUM: 8067$-14.34$0.00
07/09/2018BILLSTOCKFORD, CHARLES R TR ET AL$14.34$14.34
07/14/2017PAYMENTSTOCKFORD, CHARLES R TR ET AL CHECK NUM: 7901$-13.04$0.00
07/07/2017BILLSTOCKFORD, CHARLES R TR ET AL$13.04$13.04
07/18/2016PAYMENTSTOCKFORD FAMILY TR CHECK NUM: 7741$-13.04$0.00
07/08/2016BILLSTOCKFORD, CHARLES R TR ET AL$13.04$13.04
07/21/2015PAYMENTSTOCKFORD, CATHERINE E TTE ETA CHECK NUM: 7563$-13.04$0.00
07/08/2015BILLSTOCKFORD, CHARLES R TR ET AL$13.04$13.04
07/29/2014PAYMENTSTOCKFORD, CHARLES R TR ET AL CHECK NUM: 7371$-13.04$0.00
07/10/2014BILLSTOCKFORD, CHARLES R TR ET AL$13.04$13.04
08/05/2013PAYMENTSTOCKFORD, CHARLES R TR ET AL CHECK NUM: 7154$-13.04$0.00
07/16/2013BILLSTOCKFORD, CHARLES R TR ET AL$13.04$13.04
07/31/2012PAYMENTSTOCKFORD, FAMILY TRUST CHECK NUM: 6943$-13.04$0.00
07/10/2012BILLSTOCKFORD, CHARLES R TR ET AL$13.04$13.04
07/27/2011PAYMENTSTOCKFORD, CHARLES R TR ET AL CHECK NUM: 6748$-13.04$0.00
07/14/2011BILLSTOCKFORD, CHARLES R TR ET AL$13.04$13.04
07/30/2010PAYMENTSTOCKFORD, CHARLES R & CATHERI CHECK NUM: 6549$-13.04$0.00
07/14/2010BILLSTOCKFORD, CHARLES R TR ET AL$13.04$13.04
08/05/2009PAYMENTCHARLES & CATHERINE STOCKFORD CHECK NUM: 6353$-13.04$0.00
07/21/2009BILLSTOCKFORD, CHARLES R TR ET AL$13.04$13.04
07/28/2008PAYMENTSTOCKFORD, CHARLES R TR ET AL CHECK NUM: 6127$-13.04$0.00
07/14/2008BILLSTOCKFORD, CHARLES R TR ET AL$13.04$13.04
08/07/2007PAYMENTSTOCKFORD, CHARLES & CATHERINE CHECK NUM: 5829$-13.04$0.00
07/13/2007BILLSTOCKFORD, CHARLES & CATHERINE$13.04$13.04
08/22/2006PAYMENTSTOCKFORD, CHARLES & CATHERINE CHECK NUM: 5565$-13.04$0.00
07/19/2006BILLSTOCKFORD, CHARLES & CATHERINE$13.04$13.04
08/15/2005PAYMENTCHARLES STOCKFORD CHECK NUM: 5342$-13.04$0.00
07/21/2005BILLSTOCKFORD, CHARLES & CATHERINE$13.04$13.04
07/15/2004PAYMENT@$-13.06$0.00
07/01/2004BILLSTOCKFORD, CHARLES & C @$13.06$13.06
07/29/2003PAYMENT@$-13.06$0.00
07/01/2003BILLSTOCKFORD, CHARLES & C @$13.06$13.06