Tax Account 010-35O-022

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Owners

EICHORN, KARL ALFRED
618 LA FOND AVE
DAYTON, NV 89403-9735

Account Summary

Account ID	010-35O-022
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$18.11	$46.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$44.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$17.31	$48.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.10	$14.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	EICHORN, KARL ALFRED	$28.64	$28.64
03/29/2024	PAYMENT	ROBERTA L EICHO EBOX WF - 024032903098370	$-140.00	$0.00
03/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$3.12	$140.00
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$136.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$128.19
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$126.19
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$125.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$125.21
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$123.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$123.00
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$122.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$120.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$119.61
08/01/2023	INTEREST	Monthly Interest	$0.49	$118.46
07/12/2023	BILL	EICHORN, KARL ALFRED	$28.64	$117.97
07/03/2023	INTEREST	Monthly Interest	$0.49	$89.33
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$88.35
05/01/2023	INTEREST	Monthly Interest	$0.25	$81.35
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.85
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	EICHORN, KARL ALFRED	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	EICHORN, KARL ALFRED	$29.85	$29.85
06/28/2021	PAYMENT	EICHORN, ROBERTA CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	EICHORN, KARL ALFRED	$14.67	$14.67
08/16/2019	PAYMENT	EICHORN, ROBERT L CHECK NUM: EBOX PYMT	$-14.67	$0.00
07/10/2019	BILL	EICHORN, KARL ALFRED	$14.67	$14.67
09/12/2018	PAYMENT	EICHORN, ROBERTA L CHECK NUM: EBOX PYMT	$-14.72	$0.00
09/12/2018	AMENDMENT	Removed pen, too small to bill	$-0.48	$14.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	EICHORN, KARL ALFRED	$14.62	$14.62
04/25/2018	PAYMENT	EICHORN, ROBERTA L CREDIT: D BANK: OP INTERNET NUM: 213403	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
08/22/2016	PAYMENT	EICHORN, ROBERTA LYNN CREDIT: D BANK: OP INTERNET NUM: 176501	$-13.30	$0.00
07/08/2016	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
08/19/2015	PAYMENT	EICHORN, KARL ALFRED CREDIT: D BANK: OP INTERNET NUM: 452484	$-13.30	$0.00
07/08/2015	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
09/09/2014	PAYMENT	EICHORN, ROBERTA LYNN CREDIT: D BANK: OP INTERNET NUM: 192314	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
08/13/2013	PAYMENT	EICHORN, ROBERTA CHECK NUM: 187	$-13.30	$0.00
07/16/2013	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
07/27/2012	PAYMENT	EICHORN, RICHARD CHECK NUM: 243	$-13.30	$0.00
07/10/2012	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
08/10/2011	PAYMENT	EICHORN, ROBERTA CHECK NUM: 2182	$-13.30	$0.00
07/14/2011	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
08/18/2010	PAYMENT	EICHORN, ROBERTA CHECK NUM: 2065	$-13.30	$0.00
07/14/2010	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
08/12/2009	PAYMENT	EICHORN, KARL ALFRED CHECK NUM: 1152	$-13.30	$0.00
07/21/2009	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
07/28/2008	PAYMENT	EICHORN, KARL ALFRED CHECK NUM: 1004	$-13.30	$0.00
07/14/2008	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
07/18/2007	PAYMENT	EICHORN, KARL ALFRED CHECK NUM: 875	$-13.30	$0.00
07/13/2007	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
08/09/2006	PAYMENT	EICHORN, KARL ALFRED CHECK NUM: 732	$-13.30	$0.00
07/19/2006	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
08/09/2005	PAYMENT	EICHORN, KARL ALFRED CHECK NUM: 563	$-13.30	$0.00
07/21/2005	BILL	EICHORN, KARL ALFRED	$13.30	$13.30
07/15/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	EICHORN, KARL ALFRED @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	EICHORN, KARL ALFRED @	$13.31	$13.31