Tax Account 010-37D-036

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Owners

FISCHER, HELMUT O
4817 W 161ST ST
KIEFER, OK 74041-4613

Account Summary

Account ID	010-37D-036
Account Type	Real Estate
Location	0 SEC 27 TWP 40N 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	$0.00	$28.38	$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
07/29/2024	PAYMENT	FISCHER, HELMUT O CHECK 1090	$-28.38	$0.00
07/10/2024	BILL	FISCHER, HELMUT O	$28.38	$28.38
08/14/2023	PAYMENT	FISCHER, HELMUT O CHECK NUM: 1070	$-28.38	$0.00
07/12/2023	BILL	FISCHER, HELMUT O	$28.38	$28.38
07/26/2022	PAYMENT	FISCHER, HELMUT O CHECK NUM: 975	$-28.38	$0.00
07/12/2022	BILL	FISCHER, HELMUT O	$28.38	$28.38
08/04/2021	PAYMENT	FISCHER, HELMUT O CHECK NUM: 919	$-29.57	$0.00
07/14/2021	BILL	FISCHER, HELMUT O	$29.57	$29.57
07/24/2020	PAYMENT	FISCHER, HELMUT O CHECK NUM: 1003	$-14.40	$0.00
07/15/2020	BILL	FISCHER, HELMUT O	$14.40	$14.40
09/16/2019	PAYMENT	FISCHER, HELMUT O CHECK NUM: 937	$-14.40	$0.00
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	FISCHER, HELMUT O	$14.40	$14.40
07/18/2018	PAYMENT	FISCHER, HELMUT O CHECK NUM: 885	$-14.34	$0.00
07/09/2018	BILL	FISCHER, HELMUT O	$14.34	$14.34
07/27/2017	PAYMENT	FISCHER, HELMUT O CHECK NUM: 800	$-13.04	$0.00
07/07/2017	BILL	FISCHER, HELMUT O	$13.04	$13.04
07/19/2016	PAYMENT	FISCHER, HELMUT O CHECK NUM: 684	$-13.04	$0.00
07/08/2016	BILL	FISCHER, HELMUT O	$13.04	$13.04
07/23/2015	PAYMENT	FISCHER, HELMUT O CHECK NUM: 596	$-13.04	$0.00
07/08/2015	BILL	FISCHER, HELMUT O	$13.04	$13.04
08/12/2014	PAYMENT	FISCHER, HELMUT O CHECK NUM: 474	$-13.04	$0.00
07/10/2014	BILL	FISCHER, HELMUT O	$13.04	$13.04
07/30/2013	PAYMENT	FISCHER, HELMUT O CHECK NUM: 329	$-13.04	$0.00
07/16/2013	BILL	FISCHER, HELMUT O	$13.04	$13.04
07/31/2012	PAYMENT	FISCHER, HELMUT O CHECK NUM: 451	$-13.04	$0.00
07/10/2012	BILL	FISCHER, HELMUT O	$13.04	$13.04
08/01/2011	PAYMENT	FISCHER, HELMUT O CHECK NUM: 185	$-13.04	$0.00
07/14/2011	BILL	FISCHER, HELMUT O	$13.04	$13.04
08/04/2010	PAYMENT	FISCHER, HELMUT O CHECK NUM: 2163	$-13.04	$0.00
07/14/2010	BILL	FISCHER, HELMUT O	$13.04	$13.04
08/04/2009	PAYMENT	FISCHER, HELMUT O CHECK NUM: 2635	$-13.04	$0.00
07/21/2009	BILL	FISCHER, HELMUT O	$13.04	$13.04
07/22/2008	PAYMENT	FISCHER, HELMUT O CHECK NUM: 2506	$-13.04	$0.00
07/14/2008	BILL	FISCHER, HELMUT O	$13.04	$13.04
07/17/2007	PAYMENT	FISCHER, HELMUT O CHECK NUM: 2352	$-13.04	$0.00
07/13/2007	BILL	FISCHER, HELMUT O	$13.04	$13.04
08/03/2006	PAYMENT	FISCHER, HELMUT O CHECK NUM: 2223	$-13.04	$0.00
07/19/2006	BILL	FISCHER, HELMUT O	$13.04	$13.04
08/11/2005	PAYMENT	FISCHER, HELMUT O CHECK NUM: 2069	$-13.04	$0.00
07/21/2005	BILL	FISCHER, HELMUT O	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FISCHER, HELMUT O @	$13.06	$13.06
02/02/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	FISCHER, HELMUT O @	$13.06	$13.06