Tax Account 010-36H-017

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Owners

FUHRMANN, JOHN W & RUTHE E
100 N COUNTY ROAD 56
LE ROY, MN 55951-6743

Account Summary

Account ID	010-36H-017
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
09/05/2024	PAYMENT	FUHRMANN, KURT OR JUDITH CHECK 2533	$-28.38	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	FUHRMANN, JOHN W & RUTHE E	$28.38	$28.38
09/11/2023	PAYMENT	FUHRMANN, KURT & JUDITH CHECK 2324	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	FUHRMANN, JOHN W & RUTHE E	$28.38	$28.38
08/18/2022	PAYMENT	FUHRMANN, JUDIT CHECK BANK: WF INTERNET NUM: 022081809006534	$-28.38	$0.00
07/12/2022	BILL	FUHRMANN, JOHN W & RUTHE E	$28.38	$28.38
08/17/2021	PAYMENT	FUHRMANN MRS, JUDITH LYNN CREDIT: D BANK: OP INTERNET NUM: 08641B	$-29.57	$0.00
07/14/2021	BILL	FUHRMANN, JOHN W & RUTHE E	$29.57	$29.57
08/04/2020	PAYMENT	FUHRMANN, KURT & JUDITH CHECK NUM: 1811	$-14.40	$0.00
07/15/2020	BILL	FUHRMANN, JOHN W & RUTHE E	$14.40	$14.40
08/27/2019	PAYMENT	FUHRMANN, KURT & JUDITH CHECK NUM: 1649	$-14.40	$0.00
07/10/2019	BILL	FUHRMANN, JOHN W & RUTHE E	$14.40	$14.40
08/31/2018	PAYMENT	FUHRMANN, KURT & JUDITH CHECK NUM: 1433	$-14.34	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	FUHRMANN, JOHN W & RUTHE E	$14.34	$14.34
08/28/2017	PAYMENT	FUHRMANN, KURT & JUDITH CHECK NUM: 1204	$-13.04	$0.00
07/07/2017	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
08/26/2016	PAYMENT	FUHRMANN, KURT & JUDITH CHECK NUM: 9167	$-13.04	$0.00
07/08/2016	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
08/25/2015	PAYMENT	FUHRMANN, KURT & JUDITH CHECK NUM: 8807	$-13.04	$0.00
07/08/2015	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
08/20/2014	PAYMENT	FUHRMANN, KURT & JUDITH CHECK NUM: 8557	$-13.04	$0.00
07/10/2014	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
08/30/2013	PAYMENT	FUHRMANN, KURT & JUDITH CHECK NUM: 8283	$-13.04	$0.00
07/16/2013	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
08/28/2012	PAYMENT	FUHRMANN, KURT & JUDITH CHECK NUM: 7897	$-13.04	$0.00
07/10/2012	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
09/02/2011	PAYMENT	FUHRMANN, JOHN W & RUTHE E CHECK NUM: 7625	$-13.04	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.52	$13.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
08/31/2010	PAYMENT	FUHRMANN, JUDITH & KURT CHECK NUM: 5950	$-13.04	$0.00
07/14/2010	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
09/30/2009	PAYMENT	FUHRMANN, JOHN W & RUTHE E CHECK NUM: 7090	$-13.04	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
09/09/2008	PAYMENT	FUHRMANN, JOHN W & RUTHE E CHECK NUM: 6677	$-13.04	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
09/07/2007	PAYMENT	FUHRMANN, JOHN W & RUTHE E CHECK NUM: 6379	$-13.04	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
08/24/2006	PAYMENT	FUHRMANN, JOHN W & RUTHE E CHECK NUM: 6010	$-13.04	$0.00
07/19/2006	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
09/19/2005	PAYMENT	FUHRMANN, JOHN W & RUTHE E CHECK NUM: 5514	$-13.04	$0.00
07/21/2005	BILL	FUHRMANN, JOHN W & RUTHE E	$13.04	$13.04
09/07/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FUHRMANN, JOHN W & RUT @	$13.06	$13.06
10/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FUHRMANN, JOHN W & RUT @	$13.06	$13.06