Tax Account 075-000-097

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Owners

BERTA, MATHEW S TR
PO BOX 585
LA CENTER, WA 98629-0585

(MATHEW S BERTA REVOCABLE

TRUST AGREEMENT) 719854

Account Summary

Account ID	075-000-097
Account Type	Real Estate
Location	0 SEC 33 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-000-097

Account Type

Real Estate

Location

0 SEC 33 TWP 35N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	15.00	.00	.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
07/17/2024	PAYMENT	MATHEW BERTA ONLINE	$-69.04	$0.00
07/10/2024	BILL	BERTA, MATHEW S TR	$69.04	$69.04
07/31/2023	PAYMENT	BERTA, MATHEW CREDIT: D BANK: OP INTERNET NUM: 06895C	$-69.04	$0.00
07/12/2023	BILL	BERTA, MATHEW S TR	$69.04	$69.04
08/10/2022	PAYMENT	BERTA, MATHEW S CREDIT: D BANK: OP INTERNET NUM: 09194C	$-69.04	$0.00
07/12/2022	BILL	BERTA, MATHEW S TR	$69.04	$69.04
08/04/2021	PAYMENT	BERTA, MATHEW CREDIT: D BANK: OP INTERNET NUM: 05301D	$-73.82	$0.00
07/14/2021	BILL	BERTA, MATHEW S TR	$73.82	$73.82
07/28/2020	PAYMENT	MATHEW BERTA CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	BERTA, MATHEW S TR	$58.14	$58.14
07/23/2019	PAYMENT	BERTA, MATHEW CREDIT: D BANK: OP INTERNET NUM: 36881D	$-58.14	$0.00
07/10/2019	BILL	BERTA, MATHEW S TR	$58.14	$58.14
07/26/2018	PAYMENT	BERTA, MATHEW S. CREDIT: D BANK: OP INTERNET NUM: 53341S	$-57.93	$0.00
07/09/2018	BILL	BERTA, MATHEW S TR	$57.93	$57.93
08/16/2017	PAYMENT	BERTA, MATHEW S. CREDIT: D BANK: OP INTERNET NUM: 95585Z	$-52.68	$0.00
07/07/2017	BILL	BERTA, MATHEW S TR	$52.68	$52.68
07/25/2016	PAYMENT	BERTA, MATHEW S. CREDIT: D BANK: OP INTERNET NUM: 93352Z	$-52.68	$0.00
07/08/2016	BILL	BERTA, LINDA J ET AL	$52.68	$52.68
08/03/2015	PAYMENT	BERTA, MATHEW CREDIT: D BANK: OP INTERNET NUM: 65984Z	$-52.68	$0.00
07/08/2015	BILL	BERTA, LINDA J ET AL	$52.68	$52.68
08/04/2014	PAYMENT	BERTA, MATHEW STEPHEN CREDIT: D BANK: OP INTERNET NUM: 169067	$-52.68	$0.00
07/10/2014	BILL	BERTA, LINDA J ET AL	$52.68	$52.68
08/05/2013	PAYMENT	BERTA, MATHEW S. CREDIT: D BANK: OP INTERNET NUM: 166527	$-52.68	$0.00
07/16/2013	BILL	BERTA, MATHEW S & LINDA J	$52.68	$52.68
08/08/2012	PAYMENT	BERTA, MATHEW STEPHEN CREDIT: D BANK: OP INTERNET NUM: 62216Z	$-52.68	$0.00
07/10/2012	BILL	BERTA, MATHEW S & LINDA J	$52.68	$52.68
07/27/2011	PAYMENT	MATHEW BERTA CREDIT: D BANK: OP INTERNET NUM: 6830929	$-52.68	$0.00
07/14/2011	BILL	BERTA, MATHEW S & LINDA J	$52.68	$52.68
08/09/2010	PAYMENT	MATHEW S. BERTA CREDIT: D BANK: OP INTERNET NUM: 96720Z	$-52.68	$0.00
07/14/2010	BILL	BERTA, MATHEW S & LINDA J	$52.68	$52.68
08/10/2009	PAYMENT	BERTA, MATHEW S & LINDA J CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	BERTA, MATHEW S & LINDA J	$52.68	$52.68
08/22/2008	PAYMENT	BERTA, MATHEW S & LINDA J CHECK NUM: 1250	$-52.68	$0.00
07/14/2008	BILL	BERTA, MATHEW S & LINDA J	$52.68	$52.68
09/28/2007	PAYMENT	TICOR TITLE CHECK NUM: 6654	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MURILLO, DANIEL & MAURILIA	$52.68	$52.68
04/09/2007	PAYMENT	MURILLO, DANIEL & MAURILIA CHECK NUM: 1911	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	MURILLO, DANIEL & MAURILIA	$52.68	$52.68
08/08/2005	PAYMENT	VICTORIA VANPELT CHECK NUM: 1681	$-52.68	$0.00
07/21/2005	BILL	MURILLO, DANIEL & MAURILIA	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MURILLO, DANIEL & MAUR @	$52.75	$52.75
02/13/2004	PAYMENT	@	$-56.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.53	$56.28
07/01/2003	BILL	MURILLO, DANIEL & MAUR @	$52.75	$52.75