Tax Account 010-81F-038

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Owners

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

625114

Account Summary

Account ID	010-81F-038
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$194.52
Currently Due	$0.00

Account ID

010-81F-038

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 70E MDB&M

Balance

$194.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.06
Total	$379.06
Paid	$184.54
Balance	$194.52
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$379.06

Total

$379.06

Paid

$184.54

Balance

$194.52

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.29	$0.00	$87.29	$87.29	$0.00
2	10/07/2024	10/17/2024	Paid	$97.25	$0.00	$97.25	$97.25	$0.00
3	01/06/2025	01/16/2025	Due	$97.25	$0.00	$97.25	$0.00	$97.25
4	03/03/2025	03/13/2025	Due	$97.27	$0.00	$97.27	$0.00	$194.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.68	$0.00	$338.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$329.25	$0.00	$329.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$246.15	$0.00	$246.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$224.43	$0.00	$224.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$217.88	$0.04	$217.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$211.54	$0.00	$211.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$186.76	$0.00	$186.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$181.31	$0.00	$181.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$176.02	$0.00	$176.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$170.89	$0.00	$170.89	$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	7.50	7.50	.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
09/19/2024	PAYMENT	PAMELA BERGMAN EBOX WF - 024091903052380	$-10.22	$194.52
09/12/2024	PAYMENT	PAMELA BERGMAN EBOX WF - 024091203056822	$-87.03	$204.74
08/30/2024	PAYMENT	PAMELA BERGMAN SYS WF - 024080603110972 ORIG: EBOX	$-87.29	$291.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.68	$379.06
08/30/2024	ADJUSTMENT	PAMELA BERGMAN EBOX WF - 024080603110972 VOIDED PAYMENT: 922816. REASON: AMENDMENT TO RE 2025	$87.29	$348.38
08/06/2024	PAYMENT	PAMELA BERGMAN EBOX WF - 024080603110972	$-87.29	$261.09
07/10/2024	BILL	BERGMAN, THOMAS W & PAMELA S	$348.38	$348.38
10/05/2023	PAYMENT	PAMELA BERGMAN EBOX WF - 023100503075334	$-80.92	$0.00
10/04/2023	PAYMENT	PAMELA BERGMAN EBOX WF - 023100403090869	$-80.92	$80.92
08/17/2023	PAYMENT	BERGMAN, PAMELA CREDIT: D BANK: OP INTERNET NUM: 634919	$-176.84	$161.84
07/12/2023	BILL	BERGMAN, THOMAS W & PAMELA S	$338.68	$338.68
10/04/2022	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 022100403172901	$-78.56	$0.00
09/27/2022	PAYMENT	PAMELA BERGMAN CHECK NUM: 022092703104668	$-78.56	$78.56
08/05/2022	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 022080503130958	$-78.56	$157.12
08/02/2022	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 022080203156812	$-93.57	$235.68
07/12/2022	BILL	BERGMAN, THOMAS W & PAMELA S	$329.25	$329.25
10/08/2021	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 021100803152103	$-115.56	$0.00
09/08/2021	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 021090803173817	$-57.78	$115.56
08/05/2021	PAYMENT	PAMELA BERGMAN CHECK BANK: WF INTERNET NUM: 021080503099008	$-72.81	$173.34
07/14/2021	BILL	BERGMAN, THOMAS W & PAMELA S	$246.15	$246.15
11/10/2020	PAYMENT	PAMELA BERGMAN CHECK NUM: 020111003184293	$-56.10	$0.00
11/05/2020	PAYMENT	BERGMAN, PAMELA CHECK NUM: ACH	$-56.10	$56.10
09/09/2020	PAYMENT	PAMELA BERGMAN CHECK NUM: 020090903172323	$-56.10	$112.20
08/21/2020	PAYMENT	PAMELA BERGMAN CHECK NUM: 020082103126743	$-56.13	$168.30
07/15/2020	BILL	BERGMAN, THOMAS W & PAMELA S	$224.43	$224.43
11/06/2019	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 2380	$-54.47	$0.00
11/06/2019	AMENDMENT	ADJ TO AMOUNT PD	$0.04	$54.47
09/05/2019	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 2377	$-108.98	$54.43
08/07/2019	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 2375	$-54.47	$163.41
07/10/2019	BILL	BERGMAN, THOMAS W & PAMELA S	$217.88	$217.88
02/27/2019	PAYMENT	BERGMAN, PAMELA & THOMAS W CHECK NUM: 727	$-52.88	$0.00
01/09/2019	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 726	$-52.88	$52.88
09/28/2018	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 722	$-52.88	$105.76
08/16/2018	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2350	$-52.90	$158.64
07/09/2018	BILL	BERGMAN, THOMAS W & PAMELA S	$211.54	$211.54
10/25/2017	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 695	$-93.38	$0.00
08/10/2017	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2324	$-93.38	$93.38
07/07/2017	BILL	BERGMAN, THOMAS W & PAMELA S	$186.76	$186.76
08/09/2016	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2286	$-135.96	$0.00
08/04/2016	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 650	$-45.35	$135.96
07/08/2016	BILL	BERGMAN, THOMAS W & PAMELA S	$181.31	$181.31
08/11/2015	PAYMENT	BERGMAN, THOMAS CHECK NUM: 00206	$-176.02	$0.00
07/08/2015	BILL	BERGMAN, THOMAS W & PAMELA S	$176.02	$176.02
03/09/2015	PAYMENT	BERGMAN, PAMELA CREDIT: D BANK: OP INTERNET NUM: 049679	$-42.72	$0.00
01/07/2015	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 0588	$-42.72	$42.72
10/07/2014	PAYMENT	BERGMAN, PAMELA CREDIT: D BANK: OP INTERNET NUM: 389464	$-42.72	$85.44
08/20/2014	PAYMENT	BERGMAN, PAMELA S CHECK NUM: 2101	$-42.73	$128.16
07/10/2014	BILL	BERGMAN, THOMAS W & PAMELA S	$170.89	$170.89
08/14/2013	PAYMENT	BERGMAN, PAMELA CREDIT: D BANK: OP INTERNET NUM: 408574	$-170.89	$0.00
07/16/2013	BILL	BERGMAN, THOMAS W & PAMELA S	$170.89	$170.89
08/09/2012	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK	$-172.32	$0.00
07/10/2012	BILL	BERGMAN, THOMAS W & PAMELA S	$172.32	$172.32
08/02/2011	PAYMENT	PAMELA BERGMAN CREDIT: D BANK: OP INTERNET NUM: 6860732	$-20.52	$0.00
07/14/2011	BILL	BERGMAN, THOMAS W & PAMELA S	$20.52	$20.52
08/12/2010	PAYMENT	BERGMAN, PAMELA & THOMAS CHECK NUM: 493	$-12.84	$0.00
07/14/2010	BILL	BERGMAN, THOMAS W & PAMELA S	$12.84	$12.84
03/23/2010	PAYMENT	PAMELA BERGMAN CHECK NUM: 477	$-422.27	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$422.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.90	$222.27
03/01/2010	INTEREST	Monthly Interest	$0.44	$221.37
02/01/2010	INTEREST	Monthly Interest	$0.44	$220.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.77	$220.49
01/05/2010	INTEREST	Monthly Interest	$0.44	$219.72
12/01/2009	INTEREST	Monthly Interest	$0.44	$219.28
11/02/2009	INTEREST	Monthly Interest	$0.44	$218.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$218.40
10/01/2009	INTEREST	Monthly Interest	$0.44	$217.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$217.32
09/01/2009	INTEREST	Monthly Interest	$0.44	$216.81
08/03/2009	INTEREST	Monthly Interest	$0.44	$216.37
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$215.93
07/21/2009	BILL	ELKO CO TREAS TR	$12.84	$204.85
07/01/2009	INTEREST	Monthly Interest	$0.44	$192.01
06/01/2009	INTEREST	Monthly Interest	$0.44	$191.57
05/04/2009	INTEREST	Monthly Interest	$0.33	$191.13
04/01/2009	INTEREST	Monthly Interest	$0.33	$190.80
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$190.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.90	$90.47
03/02/2009	INTEREST	Monthly Interest	$0.33	$89.57
02/02/2009	INTEREST	Monthly Interest	$0.33	$89.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.77	$88.91
01/02/2009	INTEREST	Monthly Interest	$0.33	$88.14
12/02/2008	INTEREST	Monthly Interest	$0.33	$87.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.64	$87.48
10/01/2008	INTEREST	Monthly Interest	$0.33	$86.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.51	$86.51
09/02/2008	INTEREST	Monthly Interest	$0.33	$86.00
08/01/2008	INTEREST	Monthly Interest	$0.33	$85.67
07/14/2008	BILL	ELKO CO TREAS TR	$12.84	$85.34
07/01/2008	INTEREST	Monthly Interest	$0.33	$72.50
06/02/2008	INTEREST	Monthly Interest	$0.33	$72.17
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.84
05/02/2008	INTEREST	Monthly Interest	$0.22	$64.84
04/01/2008	INTEREST	Monthly Interest	$0.22	$64.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.90	$64.40
03/03/2008	INTEREST	Monthly Interest	$0.22	$63.50
02/01/2008	INTEREST	Monthly Interest	$0.22	$63.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.77	$63.06
01/02/2008	INTEREST	Monthly Interest	$0.22	$62.29
12/03/2007	INTEREST	Monthly Interest	$0.22	$62.07
11/01/2007	INTEREST	Monthly Interest	$0.22	$61.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$61.63
10/01/2007	INTEREST	Monthly Interest	$0.22	$60.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$60.77
09/04/2007	INTEREST	Monthly Interest	$0.22	$60.26
08/01/2007	INTEREST	Monthly Interest	$0.22	$60.04
07/13/2007	BILL	LAUX, SHARILYN M	$12.84	$59.82
07/02/2007	INTEREST	Monthly Interest	$0.22	$46.98
06/01/2007	INTEREST	Monthly Interest	$0.22	$46.76
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$46.54
05/01/2007	INTEREST	Monthly Interest	$0.11	$39.54
04/02/2007	INTEREST	Monthly Interest	$0.11	$39.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.90	$39.32
03/02/2007	INTEREST	Monthly Interest	$0.11	$38.42
02/01/2007	INTEREST	Monthly Interest	$0.11	$38.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.77	$38.20
01/02/2007	INTEREST	Monthly Interest	$0.11	$37.43
12/01/2006	INTEREST	Monthly Interest	$0.11	$37.32
11/01/2006	INTEREST	Monthly Interest	$0.11	$37.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.64	$37.10
10/02/2006	INTEREST	Monthly Interest	$0.11	$36.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.51	$36.35
09/05/2006	INTEREST	Monthly Interest	$0.11	$35.84
08/02/2006	INTEREST	Monthly Interest	$0.11	$35.73
07/19/2006	BILL	LAUX, SHARILYN M	$12.79	$35.62
07/03/2006	INTEREST	Monthly Interest	$0.11	$22.83
06/01/2006	INTEREST	Monthly Interest	$0.11	$22.72
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.90	$15.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.77	$14.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.64	$13.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$13.30
07/21/2005	BILL	LAUX, SHARILYN M	$12.79	$12.79
02/23/2005	PAYMENT	@	$-13.83	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.02	$13.83
07/01/2004	BILL	LAUX, SHARILYN M @	$12.81	$12.81
08/07/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	LAUX, SHARILYN M @	$12.81	$12.81