Tax Account 031-007-001

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Owners

BERGERUD & BERGERUD LLC
875 IRON HORSE DR # A-132
PARK CITY, UT 84060-5158

Account Summary

Account ID	031-007-001
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$369.95	$383.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$26.19	$39.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$10.75	$22.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$4.79	$16.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$8.98	$17.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	"ERIK BERGERUD" ONLINE	$-13.12	$0.00
07/11/2025	BILL	BERGERUD & BERGERUD LLC	$13.12	$13.12
07/22/2024	PAYMENT	ERIK BERGERUD ONLINE	$-13.12	$0.00
07/10/2024	BILL	BERGERUD & BERGERUD LLC	$13.12	$13.12
04/25/2024	PAYMENT	BERGERUD LLC CHECK TAX SALE	$-461.33	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.28	$461.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$461.05
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$460.13
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.28	$360.13
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.28	$359.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$359.57
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.28	$358.78
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$358.50
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$341.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.28	$341.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$340.88
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$340.22
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$339.94
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.28	$89.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$89.66
08/01/2023	INTEREST	Monthly Interest	$0.28	$89.14
07/12/2023	BILL	ELKO CO TREAS TR	$13.12	$88.86
07/03/2023	INTEREST	Monthly Interest	$0.28	$75.74
06/01/2023	INTEREST	Monthly Interest	$0.28	$75.46
05/31/2023	AMENDMENT	Certified Letter Cost (3rd Yr)	$8.10	$75.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$67.08
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$60.08
05/01/2023	INTEREST	Monthly Interest	$0.18	$51.98
04/03/2023	INTEREST	Monthly Interest	$0.18	$51.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$51.62
03/01/2023	INTEREST	Monthly Interest	$0.18	$50.76
02/01/2023	INTEREST	Monthly Interest	$0.18	$50.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$50.40
01/03/2023	INTEREST	Monthly Interest	$0.18	$49.67
12/01/2022	INTEREST	Monthly Interest	$0.18	$49.49
11/01/2022	INTEREST	Monthly Interest	$0.18	$49.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$49.13
10/04/2022	INTEREST	Monthly Interest	$0.18	$48.52
09/01/2022	INTEREST	Monthly Interest	$0.18	$48.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$48.16
08/01/2022	INTEREST	Monthly Interest	$0.18	$47.67
07/12/2022	BILL	CAMPBELL, RICHARD A	$12.24	$47.49
07/01/2022	INTEREST	Monthly Interest	$0.18	$35.25
06/01/2022	INTEREST	Monthly Interest	$0.18	$35.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$34.89
05/02/2022	INTEREST	Monthly Interest	$0.09	$27.89
04/01/2022	INTEREST	Monthly Interest	$0.09	$27.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$27.71
03/01/2022	INTEREST	Monthly Interest	$0.09	$26.92
02/01/2022	INTEREST	Monthly Interest	$0.09	$26.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$26.74
01/03/2022	INTEREST	Monthly Interest	$0.09	$26.06
12/01/2021	INTEREST	Monthly Interest	$0.09	$25.97
11/01/2021	INTEREST	Monthly Interest	$0.09	$25.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$25.79
10/01/2021	INTEREST	Monthly Interest	$0.09	$25.22
09/01/2021	INTEREST	Monthly Interest	$0.09	$25.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$25.04
08/02/2021	INTEREST	Monthly Interest	$0.09	$24.59
07/14/2021	BILL	CAMPBELL, RICHARD A	$11.32	$24.50
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	CAMPBELL, RICHARD A	$10.73	$10.73
09/03/2019	PAYMENT	CAMPBELL, TRACY CHECK NUM: 138	$-10.35	$0.00
09/03/2019	AMENDMENT	amount too small to bill	$-0.41	$10.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	CAMPBELL, RICHARD A	$10.35	$10.35
08/22/2018	PAYMENT	CAMPBELL, TRACY D CHECK NUM: 270	$-9.84	$0.00
07/09/2018	BILL	CAMPBELL, RICHARD A	$9.84	$9.84
08/29/2017	PAYMENT	CAMPBELL, TRACY D CHECK NUM: 175	$-8.97	$0.00
07/07/2017	BILL	CAMPBELL, RICHARD A	$8.97	$8.97
10/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 130	$-15.97	$0.00
10/11/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$15.97
10/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 130	$15.97	$16.33
10/11/2016	VOID	CAMPBELL, TRACY D CHECK NUM: 130	$-15.97	$0.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$16.33
07/08/2016	BILL	CAMPBELL, RICHARD A	$8.97	$15.97
05/16/2016	PAYMENT	CAMPBELL, TRACY D CHECK NUM: 108	$-10.95	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	CAMPBELL, RICHARD A	$8.97	$8.97
08/11/2014	PAYMENT	CAMPBELL, TRACY D CHECK NUM: 1484	$-8.97	$0.00
07/10/2014	BILL	CAMPBELL, RICHARD A	$8.97	$8.97
08/09/2013	PAYMENT	CAMPBELL, TRACY D CHECK NUM: 1443	$-8.97	$0.00
07/16/2013	BILL	CAMPBELL, RICHARD A	$8.97	$8.97
07/31/2012	PAYMENT	CAMPBELL, TRACY D CHECK NUM: 1369	$-8.97	$0.00
07/10/2012	BILL	CAMPBELL, RICHARD A	$8.97	$8.97
08/22/2011	PAYMENT	CAMPBELL, TRACY CHECK NUM: NONE	$-8.97	$0.00
07/14/2011	BILL	CAMPBELL, RICHARD A	$8.97	$8.97
08/27/2010	PAYMENT	REED, ELLEN CHECK NUM: 1034	$-9.02	$0.00
07/14/2010	BILL	CAMPBELL, RICHARD A	$9.02	$9.02
08/24/2009	PAYMENT	CAMPBELL, TRACY D CHECK NUM: 1152	$-9.02	$0.00
07/21/2009	BILL	CAMPBELL, RICHARD A	$9.02	$9.02
08/12/2008	PAYMENT	CAMPBELL, TRACY CHECK NUM: 1015	$-9.02	$0.00
07/14/2008	BILL	CAMPBELL, RICHARD A	$9.02	$9.02
07/25/2007	PAYMENT	CAMPBELL, TRACY CHECK NUM: 966	$-9.02	$0.00
07/13/2007	BILL	CAMPBELL, RICHARD A	$9.02	$9.02
04/05/2007	PAYMENT	CAMPBELL, RICHARD A CHECK NUM: 1169	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	CAMPBELL, RICHARD A	$9.01	$9.01
09/15/2005	PAYMENT	CAMPBELL, RICHARD A CHECK NUM: 690	$-9.00	$0.00
07/21/2005	BILL	CAMPBELL, RICHARD A	$9.00	$9.00
08/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CAMPBELL, RICHARD A @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CAMPBELL, RICHARD A @	$9.02	$9.02