Tax Account 010-14D-043

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Owners

KAUFMAN, ROY ETAL
E5113 JOHN ST
IRONWOOD, MI 49938-9561

Account Summary

Account ID	010-14D-043
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 67E 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 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
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	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$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	$16.24	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$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
11/05/2024	PAYMENT	"JANE LEMKE" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	KAUFMAN, ROY ETAL	$69.04	$69.04
08/15/2023	PAYMENT	LEMKE, JANE CREDIT: D BANK: OP INTERNET NUM: 30987D	$-69.04	$0.00
07/12/2023	BILL	KAUFMAN, ROY ETAL	$69.04	$69.04
08/04/2022	PAYMENT	LEMKE, JANE CREDIT: D BANK: OP INTERNET NUM: 46138D	$-69.04	$0.00
07/12/2022	BILL	KAUFMAN, ROY ETAL	$69.04	$69.04
04/20/2022	PAYMENT	KAUFMAN, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 72479D	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	KAUFMAN, ROY ETAL	$73.82	$73.82
09/11/2020	PAYMENT	JANE LEMKE CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	KAUFMAN, ROY ETAL	$58.14	$58.14
08/29/2019	PAYMENT	KAUFMAN, KATHLEEN TTEE CHECK NUM: 2481	$-58.14	$0.00
07/10/2019	BILL	KAUFMAN, ROY ETAL	$58.14	$58.14
07/27/2018	PAYMENT	KAUFMAN, KATHLEEN TTEE TR CHECK NUM: 2450	$-57.93	$0.00
07/09/2018	BILL	KAUFMAN, ROY ETAL	$57.93	$57.93
08/31/2017	PAYMENT	KAUFMAN, KATHLEEN TTEE CHECK NUM: 2403	$-52.68	$0.00
07/07/2017	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
07/28/2016	PAYMENT	KAUFMAN, KATHLEEN TTEE CHECK NUM: 2351	$-52.68	$0.00
07/08/2016	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
07/27/2015	PAYMENT	KAUFMAN, KATHLEEN TTEE CHECK NUM: 2309	$-52.68	$0.00
07/08/2015	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
08/21/2014	PAYMENT	KAUFMAN, KATHLEEN TTEE TR CHECK NUM: 2232	$-52.68	$0.00
07/10/2014	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
08/13/2013	PAYMENT	KAUFMAN, KATHLEEN TTEE CHECK NUM: 2162	$-52.68	$0.00
07/16/2013	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
08/08/2012	PAYMENT	KAUFMAN, KATHLEEN TTEE CHECK NUM: 2105	$-52.68	$0.00
07/10/2012	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
08/08/2011	PAYMENT	KAUFMAN, KATHLEEN TTEE CHECK NUM: 2039	$-52.68	$0.00
07/14/2011	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
08/06/2010	PAYMENT	KAUFMAN, KATHLEEN T CHECK NUM: 1986	$-52.68	$0.00
07/14/2010	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
08/12/2009	PAYMENT	KAUFMAN T KAUFMAN TTEE CHECK NUM: 1892	$-52.68	$0.00
07/21/2009	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
07/24/2008	PAYMENT	KAUFMAN, ROY ETAL CHECK NUM: 1806	$-52.68	$0.00
07/14/2008	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
07/24/2007	PAYMENT	KAUFMAN, ROY ETAL CHECK NUM: 1706	$-52.68	$0.00
07/13/2007	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
08/25/2006	PAYMENT	KAUFMAN, KATHLEEN CHECK NUM: 1639	$-52.68	$0.00
07/19/2006	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
08/23/2005	PAYMENT	KAUFMAN, ROY ETAL CHECK NUM: 4816	$-52.68	$0.00
07/21/2005	BILL	KAUFMAN, ROY ETAL	$52.68	$52.68
08/12/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KAUFMAN, ROY ETAL @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KAUFMAN, ROY ETAL @	$52.75	$52.75