Tax Account 010-78E-033

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Owners

TAYLOR, STACEY LYNNE
522 W HIGH ST
REDKEY, IN 47373-9227

Account Summary

Account ID	010-78E-033
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/04/2025	PAYMENT	FRITCHIE, MEL CARD	$-28.64	$0.00
07/11/2025	BILL	FRITCHIE, MELVIN H TR	$28.64	$28.64
08/09/2024	PAYMENT	AVILES, BOBBI ONEAL & FRITCHIE, MEL CHECK 10029	$-28.64	$0.00
07/10/2024	BILL	FRITCHIE, MELVIN H TR	$28.64	$28.64
08/14/2023	PAYMENT	O'NEAL AVILES, BOBBI & ET AL CHECK NUM: 0025	$-28.64	$0.00
07/12/2023	BILL	FRITCHIE, MELVIN H ET AL	$28.64	$28.64
08/18/2022	PAYMENT	AVILES, BOBBY O'NEAL CHECK NUM: 10026	$-28.64	$0.00
07/12/2022	BILL	FRITCHIE, MELVIN H ET AL	$28.64	$28.64
08/17/2021	PAYMENT	O'NEAL AVILES, BOBBI & FRITCHI CHECK NUM: 10024	$-29.85	$0.00
07/14/2021	BILL	FRITCHIE, MELVIN H ET AL	$29.85	$29.85
08/18/2020	PAYMENT	O'NEAL AVILES, BOBBI & MEL FRI CHECK NUM: 0022	$-14.67	$0.00
07/15/2020	BILL	FRITCHIE, MELVIN H ET AL	$14.67	$14.67
08/22/2019	PAYMENT	AVILES, BOBBI O'NEAL & FRITCHI CHECK NUM: 10016	$-14.67	$0.00
07/10/2019	BILL	FRITCHIE, MELVIN H ET AL	$14.67	$14.67
08/09/2018	PAYMENT	AVILES, BOBBIE O NEAL ET AL CHECK NUM: 10014	$-14.62	$0.00
07/09/2018	BILL	FRITCHIE, MELVIN H ET AL	$14.62	$14.62
10/02/2017	PAYMENT	FRITCHIE, MEL ET AL CHECK NUM: 10006	$-13.30	$0.00
10/02/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	FRITCHIE, MELVIN H ET AL	$13.30	$13.30
08/02/2016	PAYMENT	AVILES, BOBBY CHECK NUM: 9964	$-13.30	$0.00
07/08/2016	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
08/21/2015	PAYMENT	AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9893	$-13.30	$0.00
07/08/2015	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
08/27/2014	PAYMENT	AVILES, BOBBI O'NEAL CHECK NUM: 9852	$-13.30	$0.00
07/10/2014	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
09/04/2013	PAYMENT	AVILES, BOBBI O'NEAL & FRITCHI CHECK NUM: 9793	$-13.30	$0.00
07/16/2013	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
08/23/2012	PAYMENT	FRITCHIE, MEL & AVILES, BOBBI CHECK NUM: 9774	$-13.30	$0.00
07/10/2012	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
08/25/2011	PAYMENT	AVILES, BOBBI/FRITCHIE, MEL CHECK NUM: 9684	$-13.30	$0.00
07/14/2011	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
08/31/2010	PAYMENT	AVILES, BOBBIE O'NEAL/ FRITCHI CHECK	$-13.30	$0.00
07/14/2010	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
10/01/2009	PAYMENT	FRITCHIE, MEL CHECK NUM: 9462	$-13.83	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
08/12/2008	PAYMENT	BOBBI ONEAL AVILES CHECK NUM: 9344	$-13.30	$0.00
07/14/2008	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
08/02/2007	PAYMENT	O, NEAL AVILES, BOBBI CHECK NUM: 9205	$-13.74	$0.00
08/02/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.44	$13.74
07/13/2007	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
09/13/2006	PAYMENT	BOBBI O'NEAL AVILES CHECK NUM: 9066	$-13.30	$0.00
07/19/2006	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
09/15/2005	PAYMENT	AVILES, BOBBY CHECK NUM: 8102	$-13.30	$0.00
07/21/2005	BILL	FRITCHIE, MELVIN H	$13.30	$13.30
08/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FRITCHIE, MELVIN H @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FRITCHIE, MELVIN H @	$13.31	$13.31