Tax Account 010-81I-006

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Owners

BERGMAN, JOSHUA
393 W 100 N
MORGAN, UT 84050-9444

724412

Account Summary

Account ID	010-81I-006
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-81I-006

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$2.08	$16.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$209.33	$222.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$17.81	$30.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$12.39	$25.43	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$13.71	$26.75	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BERGMAN, JOSHUA	$28.38	$28.38
03/27/2024	PAYMENT	BERGMAN, JOSHUA CHECK CC 10335612	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BERGMAN, JOSHUA	$28.38	$28.38
02/03/2023	PAYMENT	BERGMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 010056	$-32.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BERGMAN, JOSHUA	$28.38	$28.38
12/03/2021	PAYMENT	BERGMAN, JOSHUA CHECK NUM: CC	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BERGMAN, JOSHUA	$29.57	$29.57
08/24/2020	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 0044941189981	$-14.40	$0.00
07/15/2020	BILL	BERGMAN, JOSHUA	$14.40	$14.40
09/10/2019	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 4494001407	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BERGMAN, JOSHUA	$14.40	$14.40
11/05/2018	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 0276	$-1.48	$0.00
11/05/2018	AMENDMENT	PEN REMOVED IN ERROR	$0.88	$1.48
11/05/2018	AMENDMENT	PEN REMOVED IN ERROR	$0.60	$0.60
10/29/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.03	$0.60
10/10/2018	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 0280	$-14.34	$0.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BERGMAN, JOSHUA	$14.34	$14.34
08/29/2017	PAYMENT	GOLDENWEST CREDIT UNION CHECK NUM: 4493720001	$-13.04	$0.00
07/07/2017	BILL	BERGMAN, JOSHUA	$13.04	$13.04
04/17/2017	PAYMENT	BERGMAN, JOSHUA CHECK NUM: 269	$-305.40	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$305.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$305.07
03/01/2017	INTEREST	Monthly Interest	$0.33	$304.16
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$303.83
02/01/2017	INTEREST	Monthly Interest	$0.33	$203.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$203.50
01/03/2017	INTEREST	Monthly Interest	$0.33	$202.72
12/01/2016	INTEREST	Monthly Interest	$0.33	$202.39
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$202.06
11/01/2016	INTEREST	Monthly Interest	$0.33	$195.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$195.26
10/05/2016	INTEREST	Monthly Interest	$0.33	$194.61
09/01/2016	INTEREST	Monthly Interest	$0.33	$194.28
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$193.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$93.95
08/01/2016	INTEREST	Monthly Interest	$0.33	$93.43
07/08/2016	BILL	ELKO CO TREAS TR	$13.04	$93.10
07/01/2016	INTEREST	Monthly Interest	$0.33	$80.06
06/01/2016	INTEREST	Monthly Interest	$0.33	$79.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$79.40
05/02/2016	INTEREST	Monthly Interest	$0.22	$72.40
04/01/2016	INTEREST	Monthly Interest	$0.22	$72.18
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$71.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$65.22
03/01/2016	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2016	INTEREST	Monthly Interest	$0.22	$64.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$63.87
01/04/2016	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2015	INTEREST	Monthly Interest	$0.22	$62.87
11/02/2015	INTEREST	Monthly Interest	$0.22	$62.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$62.43
10/02/2015	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2015	INTEREST	Monthly Interest	$0.22	$61.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$61.34
08/03/2015	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2015	BILL	HASEK, FRANK A & MARGOT	$13.04	$60.60
07/01/2015	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2015	INTEREST	Monthly Interest	$0.22	$47.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.12
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$39.90
03/02/2015	INTEREST	Monthly Interest	$0.11	$38.99
02/02/2015	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$38.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	HASEK, FRANK A & MARGOT	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HASEK, FRANK A & MARGOT	$13.04	$13.04
08/20/2012	PAYMENT	HASEK, BELA CREDIT: D BANK: OP INTERNET NUM: 06005B	$-13.04	$0.00
07/10/2012	BILL	HASEK, FRANK A & MARGOT	$13.04	$13.04
08/24/2011	PAYMENT	HASEK, FRANK A & MARGOT CHECK NUM: 2219	$-13.04	$0.00
07/14/2011	BILL	HASEK, FRANK A & MARGOT	$13.04	$13.04
08/06/2010	PAYMENT	HASEK, FRANK A & MARGOT CHECK NUM: 2114	$-13.04	$0.00
07/14/2010	BILL	HASEK, FRANK A & MARGOT	$13.04	$13.04
08/27/2009	PAYMENT	HASEK, FRANK A & MARGOT CHECK NUM: 1999	$-13.04	$0.00
07/21/2009	BILL	HASEK, FRANK A & MARGOT	$13.04	$13.04
08/14/2008	PAYMENT	HASEK, FRANK A & MARGOT CHECK NUM: 1888	$-13.04	$0.00
07/14/2008	BILL	HASEK, FRANK A & MARGOT	$13.04	$13.04
08/02/2007	PAYMENT	HASEK, FRANK A & MARGOT CHECK NUM: 1776	$-13.04	$0.00
07/13/2007	BILL	HASEK, FRANK A & MARGOT	$13.04	$13.04
04/16/2007	PAYMENT	HASEK, FRANK A & MARGOT CHECK NUM: 1742	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HASEK, FRANK A & MARGOT	$13.04	$13.04
08/16/2005	PAYMENT	HASEK, FRANK A & MARGOT CHECK NUM: 1596	$-13.04	$0.00
07/21/2005	BILL	HASEK, FRANK A & MARGOT	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HASEK, FRANK A & MARGO @	$13.06	$13.06
08/27/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HASEK, FRANK A & MARGO @	$13.06	$13.06