Tax Account 010-57E-047
Owners
FISCHER, GERALD MICHAEL ET AL
3205 RIVER PARK DR
JOHNSBURG, IL 60051-2953
FISCHER, MARK JAMES ET AL
FISCHER, MICHAEL STEVEN ET AL
FISCHER, KATHLEEN MARIE ET AL
BEAUCHAMP, JESSICA MARIE ET AL
WEBER, MELINDA NICHOLE ET AL
BEAUCHAMP, SARAH ANN ET AL
700633 SEE F16
Account Summary
| Account ID | 010-57E-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 38N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $36.62 |
| Paid | $36.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $36.62 | $0.00 | $36.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | "MELINDA WEBER" ONLINE | $-36.62 | $0.00 |
| 07/10/2024 | BILL | FISCHER, GERALD MICHAEL ET AL | $36.62 | $36.62 |
| 08/08/2023 | PAYMENT | WEBER, MELINDA N CREDIT: D BANK: OP INTERNET NUM: 905652 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | FISCHER, GERALD MICHAEL ET AL | $36.62 | $36.62 |
| 08/11/2022 | PAYMENT | WEBER, MELINDA CREDIT: D BANK: OP INTERNET NUM: 610431 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | FISCHER, GERALD MICHAEL ET AL | $36.62 | $36.62 |
| 08/12/2021 | PAYMENT | FISCHER, GERALD M CHECK NUM: 447 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | FISCHER, GERALD MICHAEL ET AL | $38.53 | $38.53 |
| 08/13/2020 | PAYMENT | FISCHER, GERALD M CHECK NUM: 356 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | FISCHER, GERALD MICHAEL ET AL | $23.26 | $23.26 |
| 08/27/2019 | PAYMENT | FISCHER, GERALD M CHECK NUM: 317 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | FISCHER, GERALD MICHAEL ET AL | $23.26 | $23.26 |
| 08/15/2018 | PAYMENT | FISCHER, GERALD M CHECK NUM: 240 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | FISCHER, GERALD MICHAEL ET AL | $23.17 | $23.17 |
| 07/27/2017 | PAYMENT | FISCHER, GERALD M CHECK NUM: 232 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | FISCHER, GERALD MICHAEL ET AL | $21.07 | $21.07 |
| 08/04/2016 | PAYMENT | FISCHER, GERALD M CHECK NUM: 227 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | FISCHER, GERALD MICHAEL ET AL | $21.07 | $21.07 |
| 08/04/2015 | PAYMENT | FISCHER, GERALD M CHECK NUM: 209 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | FISCHER, NED D | $21.07 | $21.07 |
| 08/20/2014 | PAYMENT | FISCHER, GERALD M CHECK NUM: 188 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | FISCHER, NED D & ESSIE M | $21.07 | $21.07 |
| 08/15/2013 | PAYMENT | FISCHER, GERALD M CHECK NUM: 0185 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | FISCHER, NED D & ESSIE M | $21.07 | $21.07 |
| 08/02/2012 | PAYMENT | FISCHER, GERALD M CHECK NUM: 171 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | FISCHER, NED D & ESSIE M | $21.07 | $21.07 |
| 08/23/2011 | PAYMENT | FISCHER, GERALD M CHECK NUM: 160 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | FISCHER, NED D & ESSIE M | $21.07 | $21.07 |
| 08/30/2010 | PAYMENT | FISCHER, GERALD M CHECK NUM: 148 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | FISCHER, NED D & ESSIE M | $21.07 | $21.07 |
| 09/14/2009 | PAYMENT | FISCHER, NED D & ESSIE M CHECK NUM: 135 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | FISCHER, NED D & ESSIE M | $21.07 | $21.07 |
| 08/08/2008 | PAYMENT | GERALD FISCHER CHECK NUM: 121 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | FISCHER, NED D & ESSIE M | $21.07 | $21.07 |
| 08/27/2007 | PAYMENT | FISCHER, GERALD CHECK NUM: 104 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | FISCHER, NED D & ESSIE M | $21.07 | $21.07 |
| 09/08/2006 | PAYMENT | FISCHER, NED D & ESSIE M CHECK NUM: 640 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | FISCHER, NED D & ESSIE M | $21.07 | $21.07 |
| 09/02/2005 | PAYMENT | GERALD FISCHER CHECK NUM: 622 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | FISCHER, NED D & ESSIE M | $21.07 | $21.07 |
| 08/17/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | FISCHER, NED D & ESSIE @ | $21.10 | $21.10 |
| 08/26/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | FISCHER, NED D & ESSIE @ | $35.17 | $35.17 |
