Tax Account 010-59F-008

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Owners

FEHR, STEFAN
DORFSTRASSE 4
RUMLIKON 8332

688224~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-59F-008
Account Type	Real Estate
Location	0 SEC 35 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$45.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$1.68	$0.00	$42.02	$43.70	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$2.10	$0.00	$0.00	$2.10	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$6.30	$0.00	$48.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$0.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$0.00	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$1.16	$0.00	$30.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$0.00	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$3.95	$0.00	$30.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$3.95	$0.00	$30.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/29/2025	PAYMENT	"STEFAN FEHR" ONLINE	$-45.80	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$45.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$43.70
07/11/2025	BILL	FEHR, STEFAN	$42.02	$42.02
01/27/2025	PAYMENT	"STEFAN FEHR" ONLINE	$-48.32	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$48.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	FEHR, STEFAN	$42.02	$42.02
08/28/2023	PAYMENT	FEHR, STEFAN CREDIT: D BANK: OP INTERNET NUM: 174284	$-42.02	$0.00
07/12/2023	BILL	FEHR, STEFAN	$42.02	$42.02
08/01/2022	PAYMENT	FEHR, STEFAN CREDIT: D BANK: OP INTERNET NUM: 426362	$-42.02	$0.00
07/12/2022	BILL	FEHR, STEFAN	$42.02	$42.02
12/07/2021	PAYMENT	FEHR, STEFAN CREDIT: D BANK: OP INTERNET NUM: 712316	$-48.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	FEHR, STEFAN	$44.41	$44.41
07/27/2020	PAYMENT	FEHR, STEFAN CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	FEHR, STEFAN	$29.07	$29.07
09/16/2019	PAYMENT	FEHR, STEFAN CREDIT: D BANK: OP INTERNET NUM: 452917	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	FEHR, STEFAN	$29.07	$29.07
10/01/2018	PAYMENT	FEHR, STEFAN CREDIT: D NUM: OPAX 112555	$-30.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	FEHR, STEFAN	$28.97	$28.97
04/25/2018	PAYMENT	FEHR, STEFAN CREDIT: D BANK: OP INTERNET NUM: 334970	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	FEHR, STEFAN	$26.34	$26.34
03/13/2017	PAYMENT	FEHR, STEFAN CREDIT: D BANK: OP INTERNET NUM: 322760	$-30.29	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	FEHR, STEFAN	$26.34	$26.34
02/18/2016	PAYMENT	FEHR, STEFAN CREDIT: D BANK: OP INTERNET NUM: 501877	$-30.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	FEHR, STEFAN	$26.34	$26.34
08/04/2014	PAYMENT	FEHR, STEFAN CREDIT: D BANK: OP INTERNET NUM: 311732	$-26.34	$0.00
07/10/2014	BILL	SMILE4U INC	$26.34	$26.34
08/22/2013	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 3974	$-26.34	$0.00
07/16/2013	BILL	PLUNKETT, DONALD L JR	$26.34	$26.34
08/13/2012	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 4202	$-26.34	$0.00
07/10/2012	BILL	PLUNKETT, DONALD L JR	$26.34	$26.34
05/15/2012	PAYMENT	PLUNKETT, DONALD CHECK NUM: UNKNOWN #	$-352.94	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$352.94
05/01/2012	INTEREST	Monthly Interest	$0.44	$252.94
04/02/2012	INTEREST	Monthly Interest	$0.44	$252.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$252.06
03/01/2012	INTEREST	Monthly Interest	$0.44	$250.22
02/01/2012	INTEREST	Monthly Interest	$0.44	$249.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$249.34
01/05/2012	AMENDMENT	CERT LTR FWD ADDRESS	$5.59	$247.76
01/03/2012	INTEREST	Monthly Interest	$0.44	$242.17
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$16.77	$241.73
12/01/2011	INTEREST	Monthly Interest	$0.44	$224.96
11/01/2011	INTEREST	Monthly Interest	$0.44	$224.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$224.08
10/03/2011	INTEREST	Monthly Interest	$0.44	$222.76
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$222.32
09/01/2011	INTEREST	Monthly Interest	$0.44	$122.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$121.88
08/01/2011	INTEREST	Monthly Interest	$0.44	$120.83
07/14/2011	BILL	ELKO CO TREAS TR	$26.34	$120.39
07/05/2011	INTEREST	Monthly Interest	$0.44	$94.05
06/01/2011	INTEREST	Monthly Interest	$0.44	$93.61
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$93.17
05/02/2011	INTEREST	Monthly Interest	$0.22	$86.17
04/01/2011	INTEREST	Monthly Interest	$0.22	$85.95
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$85.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$80.19
03/01/2011	INTEREST	Monthly Interest	$0.22	$78.35
02/01/2011	INTEREST	Monthly Interest	$0.22	$78.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$77.91
01/03/2011	INTEREST	Monthly Interest	$0.22	$76.33
12/01/2010	INTEREST	Monthly Interest	$0.22	$76.11
11/01/2010	INTEREST	Monthly Interest	$0.22	$75.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$75.67
10/01/2010	INTEREST	Monthly Interest	$0.22	$74.35
09/01/2010	INTEREST	Monthly Interest	$0.22	$74.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$73.91
08/02/2010	INTEREST	Monthly Interest	$0.22	$72.86
07/14/2010	BILL	LAYTON, JEFFREY I	$26.34	$72.64
07/01/2010	INTEREST	Monthly Interest	$0.22	$46.30
06/01/2010	INTEREST	Monthly Interest	$0.22	$46.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$38.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$37.02
10/29/2009	PAYMENT	LAYTON, JEFFREY I CHECK NUM: 10126	$-33.50	$35.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$68.94
10/01/2009	INTEREST	Monthly Interest	$0.22	$67.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$67.40
09/01/2009	INTEREST	Monthly Interest	$0.22	$66.35
08/03/2009	INTEREST	Monthly Interest	$0.22	$66.13
07/21/2009	BILL	LAYTON, JEFFREY I	$26.34	$65.91
07/01/2009	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2009	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$32.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	LAYTON, JEFFREY I	$26.34	$26.34
08/10/2007	PAYMENT	LAYTON, JEFFREY I CHECK NUM: 1326	$-37.38	$0.00
08/10/2007	AMENDMENT	W/O 1 CENT	$-0.01	$37.38
08/01/2007	INTEREST	Monthly Interest	$0.01	$37.39
07/13/2007	BILL	LAYTON, JEFFREY I	$26.34	$37.38
07/02/2007	INTEREST	Monthly Interest	$0.01	$11.04
06/01/2007	INTEREST	Monthly Interest	$0.01	$11.03
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$11.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$4.02
02/12/2007	PAYMENT	LAYTON, JEFFREY I CHECK NUM: 1288	$-26.34	$3.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	LAYTON, JEFFREY I	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1179	$-26.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.10	$26.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1179	$26.34	$27.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.10
09/27/2005	VOID	LAYTON, JEFFREY I CHECK NUM: 1179	$-26.34	$1.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	LAYTON, JEFFREY I	$26.34	$26.34
11/01/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BLUEFISH LLC @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LANDSTANDARD, LLC @	$26.37	$26.37