Tax Account 036-040-001

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Owners

BERNARD, GERALDINE B
732 STRUCK ST APT 207
MADISON, WI 53711-6142

Account Summary

Account ID	036-040-001
Account Type	Real Estate
Location	0 GORGET ST/BLACKFOOT
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	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.20	$17.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BERNARD, GERALDINE B CHECK 11551	$-20.45	$0.00
07/10/2024	BILL	BERNARD, GERALDINE B	$20.45	$20.45
08/03/2023	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 11397	$-20.45	$0.00
07/12/2023	BILL	BERNARD, GERALDINE B	$20.45	$20.45
07/28/2022	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 11254	$-20.46	$0.00
07/12/2022	BILL	BERNARD, GERALDINE B	$20.46	$20.46
08/11/2021	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 10797	$-21.66	$0.00
07/14/2021	BILL	BERNARD, GERALDINE B	$21.66	$21.66
07/30/2020	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 10619	$-20.76	$0.00
07/15/2020	BILL	BERNARD, GERALDINE B	$20.76	$20.76
07/30/2019	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 10408	$-20.47	$0.00
07/10/2019	BILL	BERNARD, GERALDINE B	$20.47	$20.47
07/24/2018	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 10298	$-20.39	$0.00
07/09/2018	BILL	BERNARD, GERALDINE B	$20.39	$20.39
07/26/2017	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 9984	$-18.68	$0.00
07/07/2017	BILL	BERNARD, GERALDINE B	$18.68	$18.68
07/26/2016	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 9768	$-18.65	$0.00
07/08/2016	BILL	BERNARD, GERALDINE B	$18.65	$18.65
07/28/2015	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 9557	$-17.88	$0.00
07/28/2015	AMENDMENT	Adjusted to amount paid	$0.20	$17.88
07/08/2015	BILL	BERNARD, GERALDINE B	$17.68	$17.68
08/04/2014	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 9313	$-18.68	$0.00
07/10/2014	BILL	BERNARD, GERALDINE B	$18.68	$18.68
08/09/2013	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 9032	$-17.69	$0.00
08/09/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$17.69
08/09/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 9032	$17.68	$17.68
08/08/2013	VOID	BERNARD, GERALDINE B CHECK NUM: 9032	$-17.68	$0.00
07/16/2013	BILL	BERNARD, GERALDINE B	$17.68	$17.68
07/24/2012	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 8765	$-17.68	$0.00
07/10/2012	BILL	BERNARD, GERALDINE B	$17.68	$17.68
08/10/2011	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 8568	$-17.68	$0.00
07/14/2011	BILL	BERNARD, GERALDINE B	$17.68	$17.68
08/05/2010	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 8274	$-17.78	$0.00
07/14/2010	BILL	BERNARD, GERALDINE B	$17.78	$17.78
09/17/2009	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 7762	$-17.78	$0.00
07/21/2009	BILL	BERNARD, GERALDINE B	$17.78	$17.78
08/04/2008	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 7920	$-17.78	$0.00
07/14/2008	BILL	BERNARD, GERALDINE B	$17.78	$17.78
08/14/2007	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 7494	$-17.78	$0.00
07/13/2007	BILL	BERNARD, GERALDINE B	$17.78	$17.78
08/22/2006	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 7173	$-17.77	$0.00
07/19/2006	BILL	BERNARD, GERALDINE B	$17.77	$17.77
08/26/2005	PAYMENT	BERNARD, GERALDINE B CHECK NUM: 6848	$-17.75	$0.00
07/21/2005	BILL	BERNARD, GERALDINE B	$17.75	$17.75
07/27/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	BERNARD, GERALDINE B @	$17.78	$17.78
08/25/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	BERNARD, GERALDINE B @	$17.78	$17.78