Tax Account 010-78D-007

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Owners

MAINSTAR TRST FBO JOHN HELRIGEL
PO BOX 420
ONAGA, KS 66521-0420

ACCT #T2184083

806461

Account Summary

Account ID	010-78D-007
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78D-007

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$329.46	$403.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$43.02	$101.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$28.44	$86.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$30.32	$88.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
11/04/2024	PAYMENT	HELRIGEL, JOHN CHECK 995003	$-69.04	$0.00
11/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-6.21	$69.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MAINSTAR TRST FBO JOHN HELRIGEL	$69.04	$69.04
08/09/2023	PAYMENT	MAINSTAR TRST FBO JOHN HELRIGE CHECK NUM: 381010	$-69.04	$0.00
07/12/2023	BILL	MAINSTAR TRST FBO JOHN HELRIGE	$69.04	$69.04
09/19/2022	PAYMENT	MAINSTAR TRUST CHECK NUM: 373667	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MAINSTAR TRST FBO JOHN HELRIGE	$69.04	$69.04
05/03/2022	PAYMENT	REDWOOD GROUP 2013 REV TR CHECK NUM: TAX AUCTION	$-679.27	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.44	$679.27
04/01/2022	INTEREST	Monthly Interest	$1.44	$677.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$676.39
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$671.22
03/01/2022	INTEREST	Monthly Interest	$1.44	$571.22
02/01/2022	INTEREST	Monthly Interest	$1.44	$569.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$568.34
01/03/2022	INTEREST	Monthly Interest	$1.44	$563.91
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$562.47
12/01/2021	INTEREST	Monthly Interest	$1.44	$547.81
11/01/2021	INTEREST	Monthly Interest	$1.44	$546.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$544.93
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$541.24
10/01/2021	INTEREST	Monthly Interest	$1.44	$341.24
09/01/2021	INTEREST	Monthly Interest	$1.44	$339.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$338.36
08/02/2021	INTEREST	Monthly Interest	$1.44	$335.41
07/14/2021	BILL	ELKO CO TREAS TR	$73.82	$333.97
07/02/2021	INTEREST	Monthly Interest	$1.44	$260.15
05/31/2021	INTEREST	Monthly Interest	$0.96	$258.71
05/06/2021	AMENDMENT	Publication Fee	$7.00	$257.75
04/30/2021	INTEREST	Monthly Interest	$0.96	$250.75
03/31/2021	INTEREST	Monthly Interest	$0.96	$249.79
03/26/2021	AMENDMENT	Certified Cost	$6.90	$248.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$241.93
02/26/2021	INTEREST	Monthly Interest	$0.96	$237.86
01/29/2021	INTEREST	Monthly Interest	$0.96	$236.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$235.94
12/31/2020	INTEREST	Monthly Interest	$0.96	$232.45
11/30/2020	INTEREST	Monthly Interest	$0.96	$231.49
10/29/2020	INTEREST	Monthly Interest	$0.96	$230.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$229.57
09/30/2020	INTEREST	Monthly Interest	$0.96	$226.66
08/31/2020	INTEREST	Monthly Interest	$0.96	$225.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$224.74
07/15/2020	INTEREST	Monthly Interest	$0.96	$222.41
07/15/2020	BILL	FERGUSON, RICHARD & STEPHANIE	$58.14	$221.45
06/30/2020	INTEREST	Monthly Interest	$0.96	$163.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$162.35
05/29/2020	INTEREST	Monthly Interest	$0.48	$161.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$161.39
04/30/2020	INTEREST	Monthly Interest	$0.48	$154.39
03/31/2020	INTEREST	Monthly Interest	$0.48	$153.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$153.43
02/28/2020	INTEREST	Monthly Interest	$0.48	$149.36
01/31/2020	INTEREST	Monthly Interest	$0.48	$148.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$148.40
01/02/2020	INTEREST	Monthly Interest	$0.48	$144.91
12/02/2019	INTEREST	Monthly Interest	$0.48	$144.43
11/01/2019	INTEREST	Monthly Interest	$0.48	$143.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$143.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	FERGUSON, RICHARD & STEPHANIE	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	FERGUSON, RICHARD & STEPHANIE	$57.93	$57.93
09/18/2017	PAYMENT	FERGUSON, STEPHANIE J CREDIT: D BANK: OP INTERNET NUM: 025426	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	FERGUSON, RICHARD & STEPHANIE	$52.68	$52.68
08/09/2016	PAYMENT	FERGUSON, RICHARD & STEPHANIE CHECK NUM: 1012	$-52.68	$0.00
07/08/2016	BILL	FERGUSON, RICHARD & STEPHANIE	$52.68	$52.68
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-52.68	$0.00
07/08/2015	BILL	SMILE4U INC	$52.68	$52.68
07/25/2014	PAYMENT	BURNS, ROBERT T & KWAN CHECK NUM: 3075	$-52.68	$0.00
07/10/2014	BILL	BURNS, ROBERT T	$52.68	$52.68
07/29/2013	PAYMENT	BURNS, ROBERT T CHECK NUM: 3034	$-52.68	$0.00
07/16/2013	BILL	BURNS, ROBERT T	$52.68	$52.68
07/23/2012	PAYMENT	BURNS, ROBERT T & KWAN CHECK NUM: 3001	$-52.68	$0.00
07/10/2012	BILL	BURNS, ROBERT T	$52.68	$52.68
07/27/2011	PAYMENT	BURNS, ROBERT T CHECK NUM: 2701	$-52.68	$0.00
07/14/2011	BILL	BURNS, ROBERT T	$52.68	$52.68
07/28/2010	PAYMENT	BURNS, ROBERT T & KWAN CHECK NUM: 2500	$-52.68	$0.00
07/14/2010	BILL	BURNS, ROBERT T	$52.68	$52.68
08/04/2009	PAYMENT	BURNS, ROBERT T CHECK NUM: 2386	$-52.68	$0.00
07/21/2009	BILL	BURNS, ROBERT T	$52.68	$52.68
08/12/2008	PAYMENT	BURNS, ROBERT T CHECK NUM: 2301	$-52.68	$0.00
07/14/2008	BILL	BURNS, ROBERT T	$52.68	$52.68
07/24/2007	PAYMENT	BURNS, ROBERT T CHECK NUM: 2201	$-52.68	$0.00
07/13/2007	BILL	BURNS, ROBERT T	$52.68	$52.68
08/02/2006	PAYMENT	BURNS, ROBERT T CHECK NUM: 2105	$-52.68	$0.00
07/19/2006	BILL	BURNS, ROBERT T	$52.68	$52.68
08/02/2005	PAYMENT	BURNS, ROBERT T CHECK NUM: 1999	$-52.68	$0.00
07/21/2005	BILL	BURNS, ROBERT T	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BURNS, ROBERT T @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BURNS, ROBERT T @	$52.75	$52.75