Tax Account 0PM-744-079

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Owners

BERNT, JOHN D
PO BOX 425
GREYBULL, WY 82426-0425

Account Summary

Account ID	0PM-744-079
Account Type	Real Estate
Location	0 JARBIDGE MINING DISTRICT
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	$12.87
Total	$12.87
Paid	$12.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.87	$0.00	$0.00	$12.87	$12.87	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$0.00	$0.00	$14.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	JOHN D BERNT CHECK (LOCKBOX-LA) - 369	$-12.87	$0.00
07/11/2025	BILL	BERNT, JOHN D	$12.87	$12.87
08/20/2024	PAYMENT	BERNT, JOHN D CHECK 319	$-12.87	$0.00
07/10/2024	BILL	BERNT, JOHN D	$12.87	$12.87
08/14/2023	PAYMENT	BERNT, JOHN D CHECK NUM: 0278	$-12.87	$0.00
07/12/2023	BILL	BERNT, JOHN D	$12.87	$12.87
08/11/2022	PAYMENT	BERNT, JOHN D CHECK NUM: 2643	$-12.87	$0.00
07/12/2022	BILL	BERNT, JOHN D	$12.87	$12.87
08/19/2021	PAYMENT	BERNT, JOHN D CHECK NUM: 2598	$-14.01	$0.00
07/14/2021	BILL	BERNT, JOHN D	$14.01	$14.01
08/21/2020	PAYMENT	BERNT, JOHN D CHECK NUM: 139	$-13.84	$0.00
07/15/2020	BILL	BERNT, JOHN D	$13.84	$13.84
08/07/2019	PAYMENT	BERNT, JOHN D CHECK NUM: 2729	$-13.84	$0.00
07/10/2019	BILL	BERNT, JOHN D	$13.84	$13.84
07/31/2018	PAYMENT	BERNT, JOHN D CHECK NUM: 2695	$-13.79	$0.00
07/09/2018	BILL	BERNT, JOHN D	$13.79	$13.79
08/17/2017	PAYMENT	BERNT, JOHN D CHECK NUM: 2656	$-12.54	$0.00
07/07/2017	BILL	BERNT, JOHN D	$12.54	$12.54
08/09/2016	PAYMENT	BERNT, JOHN D CHECK NUM: 2565	$-12.54	$0.00
07/08/2016	BILL	BERNT, JOHN D	$12.54	$12.54
07/23/2015	PAYMENT	BERNT, JOHN D CHECK NUM: 2513	$-12.54	$0.00
07/08/2015	BILL	BERNT, JOHN D	$12.54	$12.54
08/21/2014	PAYMENT	BERNT, JOHN D CHECK NUM: 2462	$-12.54	$0.00
07/10/2014	BILL	BERNT, JOHN D	$12.54	$12.54
08/23/2013	PAYMENT	BERNT, JOHN D CHECK NUM: 2340	$-12.54	$0.00
07/16/2013	BILL	BERNT, JOHN D	$12.54	$12.54
07/31/2012	PAYMENT	BERNT, JOHN D CHECK NUM: 2170	$-12.54	$0.00
07/10/2012	BILL	BERNT, JOHN D	$12.54	$12.54
08/22/2011	PAYMENT	BERNT, JOHN D CHECK NUM: 2022	$-12.54	$0.00
07/14/2011	BILL	BERNT, JOHN D	$12.54	$12.54
08/18/2010	PAYMENT	BERNT, JOHN D CHECK NUM: 1871	$-12.54	$0.00
07/14/2010	BILL	BERNT, JOHN D	$12.54	$12.54
10/01/2009	PAYMENT	BERNT, JOHN D CHECK NUM: 1743	$-13.04	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.50	$13.04
07/21/2009	BILL	BERNT, JOHN D	$12.54	$12.54
08/01/2008	PAYMENT	BERNT, JOHN D CHECK NUM: 1615	$-12.54	$0.00
07/14/2008	BILL	BERNT, JOHN D	$12.54	$12.54
08/14/2007	PAYMENT	BERNT, JOHN D CHECK NUM: 1396	$-12.54	$0.00
07/13/2007	BILL	BERNT, JOHN D	$12.54	$12.54
09/06/2006	PAYMENT	BERNT, JOHN D CHECK NUM: 1261	$-12.54	$0.00
07/19/2006	BILL	BERNT, JOHN D	$12.54	$12.54
08/15/2005	PAYMENT	JOHN BERNT CHECK NUM: 1068	$-12.54	$0.00
07/21/2005	BILL	BERNT, JOHN D	$12.54	$12.54
08/05/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	BERNT, JOHN D @	$12.56	$12.56
08/18/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	BERNT, JOHN D @	$12.56	$12.56