Tax Account TUA11014

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Owners

BERGERON, LOUIS
212 COTTONWOOD DR
ELKO, NV 89801-8489

Account Summary

Account ID	TUA11014
Account Type	Personal Property
Location	1939 BLUME RANCH RD
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 PERSONAL PROPERTY TAXES
Original	$85.12
Total	$85.12
Paid	$85.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$85.12	$0.00	$0.00	$85.12	$85.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$82.64	$0.00	$0.00	$82.64	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$72.22	$0.00	$0.00	$72.22	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$66.87	$0.00	$0.00	$66.87	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$68.05	$0.00	$0.00	$68.05	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$65.62	$0.00	$0.00	$65.62	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$63.34	$0.00	$0.00	$63.34	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	BERGERON, LOUIS & PAULA CHECK 0435	$-85.12	$0.00
07/11/2025	BILL	BERGERON, LOUIS	$85.12	$85.12
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.64	$0.00
08/30/2024	PAYMENT	BERGERON, LOUIS OR PAULA SYS 10110 ORIG: CHECK	$-78.00	$4.64
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.64	$82.64
08/30/2024	ADJUSTMENT	BERGERON, LOUIS OR PAULA CHECK 10110 VOIDED PAYMENT: 921050. REASON: AMENDMENT TO PP 2025	$78.00	$78.00
08/02/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10110	$-78.00	$0.00
07/10/2024	BILL	BERGERON, LOUIS	$78.00	$78.00
07/27/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10080	$-72.22	$0.00
07/12/2023	BILL	BERGERON, LOUIS	$72.22	$72.22
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-66.87	$0.00
07/13/2022	BILL	BERGERON, LOUIS	$66.87	$66.87
08/17/2021	PAYMENT	BERGERON, LOUIS OR PAULA CHECK NUM: 9620	$-68.05	$0.00
07/15/2021	BILL	BERGERON, LOUIS	$68.05	$68.05
08/11/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9509	$-65.62	$0.00
07/13/2020	BILL	BERGERON, LOUIS	$65.62	$65.62
08/13/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9310	$-63.34	$0.00
07/10/2019	BILL	BERGERON, LOUIS	$63.34	$63.34
08/23/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9029	$-61.51	$0.00
07/09/2018	BILL	BERGERON, LOUIS	$61.51	$61.51
07/28/2017	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8756	$-55.36	$0.00
07/07/2017	BILL	BERGERON, LOUIS	$55.36	$55.36
08/16/2016	PAYMENT	BERGERON, LOUIS & PAMELA CHECK NUM: 8525	$-55.08	$0.00
07/08/2016	BILL	BERGERON, LOUIS	$55.08	$55.08
07/27/2015	PAYMENT	BERGERON, LOUIS OR PAULA CHECK NUM: 8277	$-53.29	$0.00
07/08/2015	BILL	BERGERON, LOUIS	$53.29	$53.29
08/08/2014	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7937	$-52.40	$0.00
07/08/2014	BILL	BERGERON, LOUIS	$52.40	$52.40
08/07/2013	PAYMENT	BERGERON, LOUIS & PAMELA CHECK NUM: 7572	$-50.03	$0.00
07/16/2013	BILL	BERGERON, LOUIS	$50.03	$50.03
08/16/2011	AMENDMENT	apply vets exemption	$-47.08	$0.00
07/14/2011	BILL	BERGERON, LOUIS	$47.08	$47.08
08/13/2010	PAYMENT	BERGERON, LOUIS CHECK	$-47.93	$0.00
07/14/2010	BILL	BERGERON, LOUIS	$47.93	$47.93
08/11/2009	PAYMENT	BERGERON, LOUIS CHECK NUM: 5666	$-46.74	$0.00
07/21/2009	BILL	BERGERON, LOUIS	$46.74	$46.74
07/23/2008	PAYMENT	BERGERON, LOUIS CHECK NUM: 4867	$-47.99	$0.00
07/10/2008	BILL	BERGERON, LOUIS	$47.99	$47.99
08/10/2007	PAYMENT	BERGERON, LOUIS CHECK NUM: 4191	$-45.27	$0.00
07/13/2007	BILL	BERGERON, LOUIS	$45.27	$45.27
08/11/2006	PAYMENT	BERGERON, LOUIS CHECK NUM: 3496	$-43.15	$0.00
07/20/2006	BILL	BERGERON, LOUIS	$43.15	$43.15
01/06/2006	PAYMENT	BERGERON, LOUIS CHECK NUM: 3104	$-44.47	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.04	$44.47
08/01/2005	BILL	BERGERON, LOUIS	$40.43	$40.43
08/11/2004	PAYMENT	Payment on Old System	$-49.98	$0.00
07/06/2004	BILL	Billed on Old System	$49.98	$49.98