Tax Account 010-15H-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BAUER, DEBRA S & LEO ET AL
19305 SWITCHGRASS CT
SMITHVILLE, MO 64089-9147

Account Summary

Account ID	010-15H-010
Account Type	Real Estate
Location	0 SEC 31 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$69.04	$2.76	$0.00	$69.04	$71.80	$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	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
09/16/2025	PAYMENT	"DEBRA BAUER" ONLINE	$-71.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	BAUER, DEBRA S & LEO ET AL	$69.04	$69.04
09/09/2024	PAYMENT	"DEBRA BAUER" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BAUER, DEBRA S & LEO ET AL	$69.04	$69.04
08/09/2023	PAYMENT	BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 3420TQ4QA	$-69.04	$0.00
07/12/2023	BILL	BAUER, DEBRA S & LEO ET AL	$69.04	$69.04
08/04/2022	PAYMENT	BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: WD527MZNL	$-69.04	$0.00
07/12/2022	BILL	BAUER, DEBRA S & LEO ET AL	$69.04	$69.04
08/19/2021	PAYMENT	BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: ZCX8M5VML	$-73.82	$0.00
07/14/2021	BILL	BAUER, DEBRA S & LEO ET AL	$73.82	$73.82
08/21/2020	PAYMENT	LEO BAUER CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	BAUER, DEBRA S & LEO ET AL	$58.14	$58.14
09/16/2019	PAYMENT	BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 134776280	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BAUER, DEBRA S & LEO ET AL	$58.14	$58.14
08/22/2018	PAYMENT	BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 130158944	$-57.93	$0.00
07/09/2018	BILL	BAUER, DEBRA S & LEO ET AL	$57.93	$57.93
08/09/2017	PAYMENT	BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 125444695	$-52.68	$0.00
07/07/2017	BILL	BAUER, DEBRA S & LEO ET AL	$52.68	$52.68
07/25/2016	PAYMENT	BAUER, DEBRA S & LEO ET AL CHECK NUM: 2721	$-52.68	$0.00
07/08/2016	BILL	BAUER, DEBRA S & LEO ET AL	$52.68	$52.68
08/06/2015	PAYMENT	BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 115020387	$-52.68	$0.00
07/08/2015	BILL	BAUER, DEBRA S & LEO ET AL	$52.68	$52.68
08/20/2014	PAYMENT	BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 109494381	$-52.68	$0.00
07/10/2014	BILL	BAUER, DEBRA S & LEO ET AL	$52.68	$52.68
07/24/2013	PAYMENT	BAUER, DEBRA S & LEO ET AL CHECK NUM: 1440	$-52.68	$0.00
07/16/2013	BILL	BAUER, DEBRA S & LEO ET AL	$52.68	$52.68
08/14/2012	PAYMENT	BAUER, LEO & DEBRA S & HOLLY M CHECK NUM: 1188	$-52.68	$0.00
07/10/2012	BILL	BAUER, DEBRA S & LEO ET AL	$52.68	$52.68
08/24/2011	PAYMENT	BAUER, DEBRA S & LEO & HOLLY M CHECK NUM: 1183	$-52.68	$0.00
07/14/2011	BILL	BAUER, DEBRA S & LEO ET AL	$52.68	$52.68
08/19/2010	PAYMENT	BAUER, DEBRA S & LEO ET AL CHECK NUM: 1214	$-52.68	$0.00
07/14/2010	BILL	BAUER, DEBRA S & LEO ET AL	$52.68	$52.68
08/13/2009	PAYMENT	LEO & DEBRA BAUER CHECK NUM: 1207	$-52.68	$0.00
07/21/2009	BILL	BAUER, DEBRA S & LEO ET AL	$52.68	$52.68
08/05/2008	PAYMENT	BAUER, DEBRA S & LEO ET AL CHECK NUM: 1125	$-52.68	$0.00
07/14/2008	BILL	BAUER, DEBRA S & LEO ET AL	$52.68	$52.68
02/12/2008	PAYMENT	DEBRA S BAUER CHECK NUM: 1076	$-2.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/07/2007	PAYMENT	BAUER, DEBRA CHECK NUM: 899	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	LACKNER, THOMAS	$52.68	$52.68
10/03/2006	PAYMENT	LACKNER, THOMAS CHECK NUM: 113	$-52.68	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	LACKNER, THOMAS	$52.68	$52.68
08/03/2005	PAYMENT	LACKNER, THOMAS CHECK NUM: 377	$-52.68	$0.00
07/21/2005	BILL	LACKNER, THOMAS	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LACKNER, THOMAS @	$52.75	$52.75
09/02/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LACKNER, THOMAS @	$52.75	$52.75