Tax Account 010-56B-002

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Owners

GFELLER, PETER ET AL
BAUMGARTENWEG 23
ITTIGEN 3063

GFELLER, URS ET AL

089600331

Account Summary

Account ID	010-56B-002
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56B-002

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.94
Total	$69.94
Paid	$69.94
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

$69.94

Total

$69.94

Paid

$69.94

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	$69.94	$0.00	$69.94	$69.94	$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	$69.94	$0.00	$69.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.94	$0.00	$69.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.80	$0.00	$74.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.11	$0.00	$59.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.11	$0.00	$59.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.90	$0.00	$58.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$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	"URS GFELLER" ONLINE	$-69.94	$0.00
07/10/2024	BILL	GFELLER, PETER ET AL	$69.94	$69.94
07/25/2023	PAYMENT	GFELLER, URS CREDIT: D BANK: OP INTERNET NUM: 255072	$-69.94	$0.00
07/12/2023	BILL	GFELLER, PETER ET AL	$69.94	$69.94
07/28/2022	PAYMENT	GFELLER, URS CREDIT: D BANK: OP INTERNET NUM: 395164	$-69.94	$0.00
07/12/2022	BILL	GFELLER, PETER ET AL	$69.94	$69.94
07/28/2021	PAYMENT	GFELLER, URS CREDIT: D BANK: OP INTERNET NUM: 121500	$-74.80	$0.00
07/14/2021	BILL	GFELLER, PETER ET AL	$74.80	$74.80
08/04/2020	PAYMENT	GFELLER, URS CHECK NUM: ACH	$-59.11	$0.00
07/15/2020	BILL	GFELLER, PETER ET AL	$59.11	$59.11
08/12/2019	PAYMENT	GFELLER, SANDRA CREDIT: D BANK: OP INTERNET NUM: 445330	$-59.11	$0.00
07/10/2019	BILL	GFELLER, PETER ET AL	$59.11	$59.11
08/09/2018	PAYMENT	GFELLER, URS CREDIT: D BANK: OP INTERNET NUM: 819746	$-58.90	$0.00
07/09/2018	BILL	GFELLER, PETER ET AL	$58.90	$58.90
08/02/2017	PAYMENT	GFELLER, URS CREDIT: D BANK: OP INTERNET NUM: 095322	$-53.56	$0.00
07/07/2017	BILL	GFELLER, PETER ET AL	$53.56	$53.56
07/26/2016	PAYMENT	GFELLER, URS CREDIT: D BANK: OP INTERNET NUM: 825825	$-53.56	$0.00
07/08/2016	BILL	GFELLER, PETER	$53.56	$53.56
08/03/2015	PAYMENT	GFELLER, URS CREDIT: D BANK: OP INTERNET NUM: 479363	$-53.56	$0.00
07/08/2015	BILL	GFELLER, PETER	$53.56	$53.56
08/05/2014	PAYMENT	GFELLER, URS CREDIT: D BANK: OP INTERNET NUM: 579001	$-53.56	$0.00
07/10/2014	BILL	GFELLER, PETER	$53.56	$53.56
07/30/2013	PAYMENT	GFELLER, URS CREDIT: D BANK: OP INTERNET NUM: 683829	$-53.56	$0.00
07/16/2013	BILL	GFELLER, PETER	$53.56	$53.56
07/20/2012	PAYMENT	GFELLER, URS CREDIT: D BANK: OP INTERNET NUM: 839098	$-53.56	$0.00
07/10/2012	BILL	GFELLER, PETER	$53.56	$53.56
07/29/2011	PAYMENT	PETER GFELLER CREDIT: D BANK: OP INTERNET NUM: 6838781	$-53.56	$0.00
07/14/2011	BILL	GFELLER, PETER	$53.56	$53.56
08/10/2010	PAYMENT	URS GFELLER CREDIT: D BANK: OP INTERNET NUM: 531026	$-53.56	$0.00
07/14/2010	BILL	GFELLER, PETER	$53.56	$53.56
08/07/2009	PAYMENT	GFELLER, PETER CREDIT: D	$-53.56	$0.00
07/21/2009	BILL	GFELLER, PETER	$53.56	$53.56
07/28/2008	PAYMENT	GFELLER, PETER CREDIT: D	$-53.56	$0.00
07/14/2008	BILL	GFELLER, PETER	$53.56	$53.56
08/08/2007	PAYMENT	GFELLER, PETER CREDIT: D	$-53.56	$0.00
07/13/2007	BILL	GFELLER, PETER	$53.56	$53.56
08/07/2006	PAYMENT	GFELLER, PETER CREDIT: D	$-53.56	$0.00
07/19/2006	BILL	GFELLER, PETER	$53.56	$53.56
08/19/2005	PAYMENT	GFELLER, PETER CHECK NUM: 400135	$-53.56	$0.00
07/21/2005	BILL	GFELLER, PETER	$53.56	$53.56
08/17/2004	PAYMENT	@	$-53.63	$0.00
07/01/2004	BILL	GFELLER, PETER @	$53.63	$53.63
08/27/2003	PAYMENT	@	$-53.63	$0.00
07/01/2003	BILL	GFELLER, PETER @	$53.63	$53.63