Tax Account 010-37C-001

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Owners

RAFFLER, WOLFGANG
2519 JOE BROWN HWY
MURPHY, NC 28906-2094

Account Summary

Account ID	010-37C-001
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$60.80
Currently Due	$60.80

$60.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $60.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$60.80
Total	$60.80
Paid	$0.00
Balance	$60.80
Due	$60.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$60.80	$0.00	$60.80	$0.00	$60.80	Pay $60.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$60.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$60.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.80	$22.38	$83.18	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$60.80	$0.00	$60.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.80	$0.00	$60.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.86	$0.00	$64.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.28	$0.00	$49.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.28	$18.66	$67.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$49.10	$0.00	$49.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$44.65	$9.83	$54.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$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	.00	15.00	15.00
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
07/11/2025	BILL	RAFFLER, WOLFGANG	$60.80	$60.80
06/16/2025	PAYMENT	RAFFLER, WOLFGANG & TINA CHECK 2332	$-6.49	$0.00
05/19/2025	PAYMENT	RAFFLER, WOLFGANG & TINA CHECK 2326	$-76.69	$6.49
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$83.18
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$76.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.26	$74.18
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.65	$69.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$66.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$63.23
07/10/2024	BILL	RAFFLER, WOLFGANG	$60.80	$60.80
08/02/2023	PAYMENT	RAFFLER, WOLFGANG CHECK NUM: 2263	$-60.80	$0.00
07/12/2023	BILL	RAFFLER, WOLFGANG	$60.80	$60.80
08/08/2022	PAYMENT	RAFFLER, WOLFGANG ROBERT CREDIT: D BANK: OP INTERNET NUM: 285799	$-60.80	$0.00
07/12/2022	BILL	RAFFLER, WOLFGANG	$60.80	$60.80
08/16/2021	PAYMENT	RAFFLER, WOLFGANG CREDIT: D BANK: OP INTERNET NUM: 231781	$-64.86	$0.00
07/14/2021	BILL	RAFFLER, WOLFGANG	$64.86	$64.86
06/18/2021	PAYMENT	ECT CASH	$-0.25	$0.00
08/18/2020	PAYMENT	TINA L RAFFLER CHECK NUM: ACH	$-49.44	$0.25
07/15/2020	PAYMENT	RAFFLER, TINA L CHECK NUM: ACH	$-67.53	$49.69
07/15/2020	BILL	RAFFLER, WOLFGANG	$49.28	$117.22
06/30/2020	INTEREST	Monthly Interest	$0.41	$67.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.41	$67.53
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$67.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.45	$60.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$56.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.46	$53.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$51.25
07/10/2019	BILL	RAFFLER, WOLFGANG	$49.28	$49.28
08/13/2018	PAYMENT	RAFFLER, WOLFGANG & TINA CHECK NUM: 994	$-49.10	$0.00
07/09/2018	BILL	RAFFLER, WOLFGANG	$49.10	$49.10
04/26/2018	PAYMENT	RAFFLER, WOLFGANG & TINA CHECK NUM: 945	$-54.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.13	$54.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.68	$51.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.23	$48.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.44
07/07/2017	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
07/18/2016	PAYMENT	RAFFLER, WOLFGANG & TINA CHECK NUM: 680	$-44.65	$0.00
07/08/2016	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
07/24/2015	PAYMENT	RAFFLER, WOLFGANG &TINA CHECK NUM: 488	$-44.65	$0.00
07/08/2015	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
08/14/2014	PAYMENT	RAFFLER, WOLFGANG & TINA CHECK NUM: 360	$-44.65	$0.00
07/10/2014	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
04/11/2014	PAYMENT	RAFFLER, WOLFGANG & TINA CHECK NUM: 295	$-54.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.13	$54.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$51.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.23	$48.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.44
07/16/2013	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
07/24/2012	PAYMENT	RAFFLER, DIANA KAY & WOLFGANG CHECK NUM: 2307	$-44.65	$0.00
07/10/2012	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
08/19/2011	PAYMENT	RAFFLER, WOLFGANG CHECK NUM: 2147	$-44.65	$0.00
07/14/2011	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
08/19/2010	PAYMENT	RAFFLER, WOLFGANG CHECK NUM: 1992	$-44.65	$0.00
07/14/2010	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
09/16/2009	PAYMENT	RAFFLER, WOLFGANG CHECK NUM: 1881	$-44.65	$0.00
07/21/2009	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
08/22/2008	PAYMENT	DIANA RAFFLER CHECK NUM: 1214	$-44.65	$0.00
07/14/2008	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
08/22/2007	PAYMENT	RAFFLER, WOLFGANG CHECK NUM: 1447	$-44.65	$0.00
07/13/2007	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
08/24/2006	PAYMENT	RAFFLER, WOLFGANG CHECK NUM: 2272	$-44.65	$0.00
07/19/2006	BILL	RAFFLER, WOLFGANG	$44.65	$44.65
08/23/2005	PAYMENT	DOUGLAS J LAUDRY CHECK NUM: 5092	$-44.65	$0.00
07/21/2005	BILL	LANDRY, DOUGLAS J	$44.65	$44.65
08/04/2004	PAYMENT	@	$-44.71	$0.00
07/01/2004	BILL	LANDRY, DOUGLAS J @	$44.71	$44.71
09/02/2003	PAYMENT	@	$-44.71	$0.00
07/01/2003	BILL	LANDRY, DOUGLAS J @	$44.71	$44.71