Tax Account 010-35F-018

Print Page · · Payments Cart · New Search

Owners

EISCHEN, MARLYS A
316 3RD ST E
NAPOLEON, ND 58561-7001

PRPR1220A~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35F-018
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-018

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.44
Total	$30.44
Paid	$30.44
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.44

Total

$30.44

Paid

$30.44

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	$30.44	$0.00	$30.44	$30.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$30.44	$0.00	$30.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.44	$4.57	$35.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.81	$0.00	$31.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.55	$0.00	$16.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.05	$0.00	$15.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.05	$0.00	$15.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.05	$0.00	$15.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.05	$0.00	$15.05	$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
07/30/2024	PAYMENT	WENTZ, BARRY OR DORINDA CHECK 1623	$-30.44	$0.00
07/10/2024	BILL	EISCHEN, MARLYS A	$30.44	$30.44
08/02/2023	PAYMENT	EISCHEN, MARLYS A ESTATE CHECK NUM: 9999	$-30.44	$0.00
07/12/2023	BILL	EISCHEN, MARLYS A	$30.44	$30.44
02/28/2023	PAYMENT	EISCHEN, MARLYS A CHECK NUM: NONE GIVEN	$-35.01	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.83	$35.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.52	$33.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.22	$31.66
07/12/2022	BILL	EISCHEN, MARLYS A	$30.44	$30.44
08/16/2021	PAYMENT	EISCHEN, MARLYS A & EICHEN FAM CHECK NUM: 2689	$-31.81	$0.00
07/14/2021	BILL	EISCHEN, MARLYS A	$31.81	$31.81
07/24/2020	PAYMENT	EISCHEN, MARLYS A CHECK NUM: 2604	$-16.61	$0.00
07/15/2020	BILL	EISCHEN, MARLYS A	$16.61	$16.61
08/21/2019	PAYMENT	EISCHEN, MARLYS A TR CHECK NUM: 2346	$-16.61	$0.00
07/10/2019	BILL	EISCHEN, MARLYS A	$16.61	$16.61
08/06/2018	PAYMENT	EISCHEN, MARLYS A TR CHECK NUM: 2163	$-16.55	$0.00
07/09/2018	BILL	EISCHEN, MARLYS A	$16.55	$16.55
08/04/2017	PAYMENT	EISCHEN, MARLYS A TR CHECK NUM: 1971	$-15.05	$0.00
07/07/2017	BILL	EISCHEN, MARLYS A	$15.05	$15.05
07/15/2016	PAYMENT	EISCHEN, MARLYS A TR CHECK NUM: 1809	$-15.05	$0.00
07/08/2016	BILL	EISCHEN, MARLYS A	$15.05	$15.05
07/20/2015	PAYMENT	EISCHEN, MARLYS A & EISCHEN TR CHECK NUM: 1631	$-15.05	$0.00
07/08/2015	BILL	EISCHEN, MARLYS A	$15.05	$15.05
07/30/2014	PAYMENT	EISCHEN, MARLYS A FAMILY TRUST CHECK NUM: 1440	$-15.05	$0.00
07/10/2014	BILL	EISCHEN, MARLYS A	$15.05	$15.05
07/22/2013	PAYMENT	EISCHEN, MARLYS A CHECK NUM: 1269	$-15.05	$0.00
07/16/2013	BILL	EISCHEN, MARLYS A	$15.05	$15.05
07/20/2012	PAYMENT	EISCHEM, MARLYS A FAMILY TRUST CHECK NUM: 1052	$-15.05	$0.00
07/10/2012	BILL	EISCHEM, ROBERT K	$15.05	$15.05
08/01/2011	PAYMENT	EISCHEM, ROBERT K CHECK NUM: 673	$-15.05	$0.00
07/14/2011	BILL	EISCHEM, ROBERT K	$15.05	$15.05
07/29/2010	PAYMENT	EISCHEM, ROBERT K CHECK NUM: 475	$-15.05	$0.00
07/14/2010	BILL	EISCHEM, ROBERT K	$15.05	$15.05
08/11/2009	PAYMENT	EISCHEM, ROBERT K CHECK NUM: 267	$-15.05	$0.00
07/21/2009	BILL	EISCHEM, ROBERT K	$15.05	$15.05
07/30/2008	PAYMENT	EISCHEM, ROBERT K CHECK NUM: 1387	$-15.05	$0.00
07/14/2008	BILL	EISCHEM, ROBERT K	$15.05	$15.05
07/30/2007	PAYMENT	EISCHEM, ROBERT K CHECK NUM: 4971	$-15.05	$0.00
07/13/2007	BILL	EISCHEM, ROBERT K	$15.05	$15.05
08/03/2006	PAYMENT	EISCHEM, ROBERT K CHECK NUM: 4700	$-15.05	$0.00
07/19/2006	BILL	EISCHEM, ROBERT K	$15.05	$15.05
08/12/2005	PAYMENT	EISCHEM, ROBERT K CHECK NUM: 4450	$-15.05	$0.00
07/21/2005	BILL	EISCHEM, ROBERT K	$15.05	$15.05
07/22/2004	PAYMENT	@	$-15.07	$0.00
07/01/2004	BILL	EISCHEM, ROBERT K @	$15.07	$15.07
08/08/2003	PAYMENT	@	$-15.07	$0.00
07/01/2003	BILL	EISCHEM, ROBERT K @	$15.07	$15.07