Tax Account 010-57M-027

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Owners

BAIRD, MICHAEL S ET AL
PO BOX 84880
FAIRBANKS, AK 99708-4880

WETZEL, RODERICK L ET AL

022900077

Account Summary

Account ID	010-57M-027
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-57M-027

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

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	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.72	$42.25	$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	$4.33	$27.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$9.09	$30.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$12.70	$33.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	BAIRD, MICHAEL S ET AL	$36.62	$36.62
10/23/2023	PAYMENT	RODERICK WETZEL CHECK OPCC	$-39.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	BAIRD, MICHAEL S ET AL	$36.62	$36.62
11/29/2022	PAYMENT	WETZEL, RODERICK L CHECK NUM: 0058	$-43.63	$0.00
11/01/2022	INTEREST	Monthly Interest	$0.01	$43.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$43.62
10/04/2022	INTEREST	Monthly Interest	$0.01	$41.79
09/01/2022	INTEREST	Monthly Interest	$0.01	$41.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$41.77
08/01/2022	INTEREST	Monthly Interest	$0.01	$40.31
07/12/2022	BILL	BAIRD, MICHAEL S ET AL	$36.62	$40.30
07/01/2022	INTEREST	Monthly Interest	$0.01	$3.68
06/01/2022	INTEREST	Monthly Interest	$0.01	$3.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.10	$3.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.09	$3.56
11/17/2021	PAYMENT	WETZEL, RODERICK L CHECK NUM: 0057	$-38.53	$3.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	BAIRD, MICHAEL S ET AL	$38.53	$38.53
08/25/2020	PAYMENT	WETZEL, RODERICK L CHECK NUM: 00167	$-23.26	$0.00
07/15/2020	BILL	BAIRD, MICHAEL S ET AL	$23.26	$23.26
09/27/2019	PAYMENT	WETZEL, RODERICK L CHECK NUM: 162	$-23.26	$0.00
09/27/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.93	$23.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	BAIRD, MICHAEL S ET AL	$23.26	$23.26
02/19/2019	PAYMENT	WETZEL, RODERICK L CHECK NUM: 0063	$-27.50	$0.00
02/19/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.85	$27.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	BAIRD, MICHAEL S ET AL	$23.17	$23.17
05/29/2018	PAYMENT	WETZEL, RODERICK L CHECK NUM: 6871	$-9.81	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$2.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.09	$2.70
11/28/2017	PAYMENT	WETZEL, RODERICK L CHECK NUM: 0053	$-54.12	$2.61
11/01/2017	INTEREST	Monthly Interest	$0.18	$56.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$56.55
10/02/2017	INTEREST	Monthly Interest	$0.18	$55.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$55.32
09/01/2017	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2017	INTEREST	Monthly Interest	$0.18	$54.30
07/07/2017	BILL	BAIRD, MICHAEL S ET AL	$21.07	$54.12
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2017	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	BAIRD, MICHAEL S	$21.07	$21.07
04/19/2016	PAYMENT	WETZEL, RODERICK L CHECK NUM: 150	$-25.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	BAIRD, MICHAEL S	$21.07	$21.07
07/29/2014	PAYMENT	WETZEL, RODERICK L CHECK NUM: 141	$-21.07	$0.00
07/10/2014	BILL	BAIRD, MICHAEL S	$21.07	$21.07
08/05/2013	PAYMENT	WETZEL, RODERICK L CHECK NUM: 137	$-54.12	$0.00
08/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$54.12
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.30
07/16/2013	BILL	BAIRD, MICHAEL S	$21.07	$54.12
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.05
06/03/2013	INTEREST	Monthly Interest	$0.18	$32.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	BAIRD, MICHAEL S	$21.07	$21.07
08/24/2011	PAYMENT	WETZEL, RODERICK L CHECK NUM: 131	$-28.07	$0.00
07/14/2011	BILL	BAIRD, MICHAEL S	$21.07	$28.07
05/31/2011	PAYMENT	WETZEL, RODERICK L CHECK NUM: 0129	$-25.69	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	BAIRD, MICHAEL S	$21.07	$21.07
11/20/2009	PAYMENT	RODERICK L WETZEL CHECK NUM: 0048	$-22.96	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	BAIRD, MICHAEL S	$21.07	$21.07
09/08/2008	PAYMENT	RODERICK WETZEL CHECK NUM: 6837	$-21.07	$0.00
07/14/2008	BILL	BAIRD, MICHAEL S	$21.07	$21.07
09/06/2007	PAYMENT	BAIRD, MICHAEL S CHECK NUM: 7000	$-21.07	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	BAIRD, MICHAEL S	$21.07	$21.07
09/19/2006	PAYMENT	RODERICK WETZEL CHECK NUM: 6963	$-21.07	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	BAIRD, MICHAEL S	$21.07	$21.07
09/13/2005	PAYMENT	RODERICK WETZEL CHECK NUM: 6808	$-21.07	$0.00
07/21/2005	BILL	BAIRD, MICHAEL S	$21.07	$21.07
08/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BAIRD, MICHAEL S @	$21.10	$21.10
09/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BAIRD, MICHAEL S @	$35.17	$35.17