Tax Account TU147045

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Owners

BERGMAN, THOMAS W & PAMELA S
429 MESA BLVD UNIT 102
MESQUITE, NV 89027-2198

Account Summary

Account ID	TU147045
Account Type	Personal Property
Location	SEC 29 TWP 40N RGE 70E MDB&M
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 PERSONAL PROPERTY TAXES
Original	$17.47
Total	$17.47
Paid	$17.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.47	$0.00	$17.47	$17.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.47	$0.00	$17.47	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$17.47	$0.00	$17.47	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$19.02	$0.00	$19.02	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	PAMELA BERGMAN EBOX WF - 024080603110974	$-17.47	$0.00
07/10/2024	BILL	BERGMAN, THOMAS W & PAMELA S	$17.47	$17.47
08/17/2023	PAYMENT	PAMELA BERGMAN CREDIT: D BANK: WF INTERNET NUM: 023081703066619	$-17.47	$0.00
07/12/2023	BILL	BERGMAN, THOMAS W & PAMELA S	$17.47	$17.47
08/02/2022	PAYMENT	PAMELA BERGMAN CREDIT: D BANK: WF INTERNET NUM: 022080203156814	$-17.47	$0.00
07/13/2022	BILL	BERGMAN, THOMAS W & PAMELA S	$17.47	$17.47
08/05/2021	PAYMENT	PAMELA BERGMAN CREDIT: D BANK: WF INTERNET NUM: 021080503099009	$-19.02	$0.00
07/15/2021	BILL	BERGMAN, THOMAS W & PAMELA S	$19.02	$19.02
08/21/2020	PAYMENT	BERGMAN, PAMELA CHECK NUM: 020082103126742	$-18.80	$0.00
07/13/2020	BILL	BERGMAN, THOMAS W & PAMELA S	$18.80	$18.80
08/07/2019	PAYMENT	BERGMAN, THOMAS W & PAMELA CHECK NUM: 2375	$-18.80	$0.00
07/10/2019	BILL	BERGMAN, THOMAS W & PAMELA S	$18.80	$18.80
08/16/2018	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2350	$-18.73	$0.00
07/09/2018	BILL	BERGMAN, THOMAS W & PAMELA S	$18.73	$18.73
08/01/2017	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 687	$-17.03	$0.00
07/07/2017	BILL	BERGMAN, THOMAS W & PAMELA S	$17.03	$17.03
08/04/2016	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 647	$-17.03	$0.00
07/08/2016	BILL	BERGMAN, THOMAS W & PAMELA S	$17.03	$17.03
08/11/2015	PAYMENT	BERGMAN, THOMAS CHECK NUM: 00206	$-17.03	$0.00
07/08/2015	BILL	BERGMAN, THOMAS W & PAMELA S	$17.03	$17.03
08/20/2014	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2100	$-0.27	$0.00
08/20/2014	AMENDMENT	Amount too small to refund	$0.27	$0.27
08/20/2014	PAYMENT	BERGMAN, PAMELA S CHECK NUM: 2100	$-17.03	$0.00
07/08/2014	BILL	BERGMAN, THOMAS W & PAMELA S	$17.03	$17.03
08/05/2013	PAYMENT	BERGMAN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 791043	$-17.03	$0.00
07/16/2013	BILL	BERGMAN, THOMAS W & PAMELA S	$17.03	$17.03
08/09/2012	PAYMENT	BERGMAN, THOMAS W & PAMELA S CHECK NUM: 2041	$-17.03	$0.00
07/10/2012	BILL	BERGMAN, THOMAS W & PAMELA S	$17.03	$17.03
11/21/2011	PAYMENT	BERGMAN, PAMELA S CREDIT: D	$-17.03	$0.00
11/01/2011	BILL	BERGMAN, THOMAS W & PAMELA S	$17.03	$17.03