Tax Account 010-56H-019

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Owners

MELCHERT, M F & S E
25347 GREY ROCKS RD
CUSTER, SD 57730-9219

Account Summary

Account ID	010-56H-019
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/15/2024	PAYMENT	JAMES GAASTERLA EBOX WF - 024081510018697	$-69.04	$0.00
07/10/2024	BILL	MELCHERT, M F & S E	$69.04	$69.04
08/18/2023	PAYMENT	JAMES GAASTERLA CHECK BANK: WF INTERNET NUM: 023081810022946	$-69.04	$0.00
07/12/2023	BILL	MELCHERT, M F & S E	$69.04	$69.04
08/02/2022	PAYMENT	JAMES GAASTERLA CHECK BANK: WF INTERNET NUM: 022080210041320	$-69.04	$0.00
07/12/2022	BILL	MELCHERT, M F & S E	$69.04	$69.04
08/09/2021	PAYMENT	JAMES GAASTERLA CHECK BANK: WF INTERNET NUM: 021080910023610	$-73.82	$0.00
07/14/2021	BILL	MELCHERT, M F & S E	$73.82	$73.82
08/06/2020	PAYMENT	GAASTERLAND, JAMES CHECK NUM: 020080610021242	$-58.14	$0.00
07/15/2020	BILL	MELCHERT, M F & S E	$58.14	$58.14
08/15/2019	PAYMENT	GAASTERLAND JAM CHECK BANK: WF INTERNET NUM: 019081510017473	$-58.14	$0.00
07/10/2019	BILL	MELCHERT, M F & S E	$58.14	$58.14
08/13/2018	PAYMENT	GAASTERLAND JAM CHECK BANK: WF INTERNET NUM: 018081310022940	$-57.93	$0.00
07/09/2018	BILL	MELCHERT, M F & S E	$57.93	$57.93
08/08/2017	PAYMENT	GAASTERLAND JAM CHECK BANK: WF INTERNET NUM: 017080810036379	$-52.68	$0.00
07/07/2017	BILL	MELCHERT, M F & S E	$52.68	$52.68
08/02/2016	PAYMENT	GAASTERLAND JAM CHECK BANK: WF INTERNET NUM: 016080210046728	$-52.68	$0.00
07/08/2016	BILL	MELCHERT, M F & S E	$52.68	$52.68
08/05/2015	PAYMENT	GAASTERLAND JAM CHECK BANK: WF INTERNET NUM: 015080510041151	$-52.68	$0.00
07/08/2015	BILL	MELCHERT, M F & S E	$52.68	$52.68
08/12/2014	PAYMENT	JAMES N GAASTER CHECK BANK: WF INTERNET NUM: 014081210041980	$-52.68	$0.00
07/10/2014	BILL	MELCHERT, M F & S E	$52.68	$52.68
08/13/2013	PAYMENT	JAMES N GAASTER CHECK BANK: WF INTERNET NUM: 013081310040668	$-52.68	$0.00
07/16/2013	BILL	MELCHERT, M F & S E	$52.68	$52.68
08/16/2012	PAYMENT	JAMES N GAASTER CHECK BANK: WF INTERNET NUM: 012081610020854	$-52.68	$0.00
07/10/2012	BILL	MELCHERT, M F & S E	$52.68	$52.68
08/09/2011	PAYMENT	JAMES N GAASTER CHECK BANK: WF INTERNET NUM: 011080910035212	$-52.68	$0.00
07/14/2011	BILL	MELCHERT, M F & S E	$52.68	$52.68
08/20/2010	PAYMENT	GAASTERLAND, JAMES & JACQUELIN CHECK NUM: 94	$-52.68	$0.00
07/14/2010	BILL	MELCHERT, M F & S E	$52.68	$52.68
09/01/2009	PAYMENT	JAMES N & J M GASSTERLAND CHECK NUM: 4842	$-52.68	$0.00
07/21/2009	BILL	MELCHERT, M F & S E	$52.68	$52.68
01/13/2009	PAYMENT	MELCHERT, M F & S E CHECK NUM: 4791	$-57.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MELCHERT, M F & S E	$52.68	$52.68
02/04/2008	PAYMENT	GASSTERLAND, JAMES & J M CHECK NUM: 4698	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MELCHERT, M F & S E	$52.68	$52.68
09/06/2006	PAYMENT	JAMES N GAASTERLAND CHECK NUM: 4337	$-52.68	$0.00
07/19/2006	BILL	MELCHERT, M F & S E	$52.68	$52.68
08/29/2005	PAYMENT	J GAASTERLAND CHECK NUM: 3875	$-52.68	$0.00
07/21/2005	BILL	MELCHERT, M F & S E	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MELCHERT, M F & S E @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MELCHERT, M F & S E @	$52.75	$52.75