Tax Account 010-58A-038

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Owners

ELLWANGER, HAROLD R
219 W 14TH ST
SCOTTSBLUFF, NE 69361-3004

Account Summary

Account ID	010-58A-038
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$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	$3.17	$17.57	$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
07/24/2024	PAYMENT	ELLWANGER CONSTRUCTION CHECK 07520	$-28.38	$0.00
07/10/2024	BILL	ELLWANGER, HAROLD R	$28.38	$28.38
08/01/2023	PAYMENT	ELLWANGER CONSTRUCTION CHECK NUM: 07334	$-28.38	$0.00
07/12/2023	BILL	ELLWANGER, HAROLD R	$28.38	$28.38
07/26/2022	PAYMENT	ELLWANGER CONSTRUCTION CHECK NUM: 7131	$-28.38	$0.00
07/12/2022	BILL	ELLWANGER, HAROLD R	$28.38	$28.38
07/28/2021	PAYMENT	ELLWANGER CONSTRUCTION CHECK NUM: 06896	$-29.57	$0.00
07/14/2021	BILL	ELLWANGER, HAROLD R	$29.57	$29.57
08/25/2020	PAYMENT	ELLWANGER CONSTRUCTION CHECK NUM: 6646	$-14.40	$0.00
07/15/2020	BILL	ELLWANGER, HAROLD R	$14.40	$14.40
04/07/2020	PAYMENT	ELLWANGER CONSTRUCTION CHECK NUM: 6539	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	ELLWANGER, HAROLD R	$14.40	$14.40
08/28/2018	PAYMENT	ELLWANGER, JACOB & CONNIE CHECK NUM: 10137	$-14.34	$0.00
07/09/2018	BILL	ELLWANGER, HAROLD R	$14.34	$14.34
08/09/2017	PAYMENT	ELLWANGER CONSTRUCTION CHECK NUM: 6068	$-13.04	$0.00
07/07/2017	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
08/02/2016	PAYMENT	ELLWANGER, JACOB & CONNIE CHECK NUM: 9836	$-13.04	$0.00
07/08/2016	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
07/21/2015	PAYMENT	ELLWANGER, JACOB & CONNIE CHECK NUM: 9681	$-13.04	$0.00
07/08/2015	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
08/06/2014	PAYMENT	ELLWANGER CONSTRUCTION CHECK NUM: 5533	$-13.04	$0.00
07/10/2014	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
09/09/2013	PAYMENT	ELLWANGER CONSTRUCTION CHECK NUM: 5415	$-13.04	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
03/28/2013	PAYMENT	ELLWANGER, BILL CHECK NUM: 1776	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
08/05/2011	PAYMENT	ELLWANGER, HAROLD R CHECK NUM: 1013	$-13.04	$0.00
07/14/2011	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
08/13/2010	PAYMENT	ELLWANGER, HAROLD R CHECK NUM: 000	$-13.04	$0.00
07/14/2010	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
08/10/2009	PAYMENT	ELLWANGER, HAROLD R CHECK NUM: 558	$-13.04	$0.00
07/21/2009	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
08/07/2008	PAYMENT	ELLWANGER, HAROLD R CHECK NUM: 535	$-13.04	$0.00
07/14/2008	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
09/04/2007	PAYMENT	ELLWANGER, CORA CHECK NUM: 5351	$-15.00	$0.00
09/04/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.96	$15.00
07/13/2007	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
08/07/2006	PAYMENT	ELLWANGER, HAROLD R CHECK NUM: 1435	$-13.04	$0.00
07/19/2006	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
08/10/2005	PAYMENT	ELLWANGER, HAROLD R CHECK NUM: 1360	$-13.04	$0.00
07/21/2005	BILL	ELLWANGER, HAROLD R	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ELLWANGER, HAROLD R @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ELLWANGER, HAROLD R @	$13.06	$13.06