Tax Account 010-80E-017

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Owners

LAMPRECHT, FRANZISKA ET AL
68 INDIAN RIDGE RD
EARLTON, NY 12058-4701

MODEREGGER, HAJOE ET AL

513560

Account Summary

Account ID	010-80E-017
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80E-017

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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

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	$13.81	$0.00	$43.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$0.00	$15.99	$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	$3.21	$0.00	$17.83	$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	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$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
07/25/2025	PAYMENT	"HANS-JOERG MODEREGGER" ONLINE	$-28.64	$0.00
07/11/2025	BILL	LAMPRECHT, FRANZISKA ET AL	$28.64	$28.64
07/22/2024	PAYMENT	MODEREGGER HANS EBOX WF - 024072018029334	$-28.64	$0.00
07/10/2024	BILL	LAMPRECHT, FRANZISKA ET AL	$28.64	$28.64
08/30/2023	PAYMENT	LAMPRECHT FRANZISKA ONLINE	$-28.64	$0.00
07/12/2023	BILL	LAMPRECHT, FRANZISKA ET AL	$28.64	$28.64
08/16/2022	PAYMENT	MODEREGGER HANS CHECK BANK: WF INTERNET NUM: 022081618063972	$-28.64	$0.00
07/12/2022	BILL	LAMPRECHT, FRANZISKA ET AL	$28.64	$28.64
06/14/2022	PAYMENT	MODEREGGER, HANS-JOERG CREDIT: D BANK: OP INTERNET NUM: 12229P	$-43.66	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	LAMPRECHT, FRANZISKA ET AL	$29.85	$29.85
11/03/2020	PAYMENT	MODEREGGER HANS CHECK NUM: 020110318102190	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	LAMPRECHT, FRANZISKA ET AL	$14.67	$14.67
08/20/2019	PAYMENT	MODEREGGER HANS CHECK BANK: WF INTERNET NUM: 019082018049234	$-14.67	$0.00
07/10/2019	BILL	LAMPRECHT, FRANZISKA ET AL	$14.67	$14.67
04/11/2019	PAYMENT	MODEREGGER HANS CHECK BANK: WF INTERNET NUM: 019041118026379	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	LAMPRECHT, FRANZISKA ET AL	$14.62	$14.62
08/03/2017	PAYMENT	MODEREGGER, HANS-JOERG CREDIT: D BANK: OP INTERNET NUM: 00089P	$-13.30	$0.00
07/07/2017	BILL	LAMPRECHT, FRANZISKA ET AL	$13.30	$13.30
08/08/2016	PAYMENT	MODEREGGER, HANS-JOERG CREDIT: D BANK: OP INTERNET NUM: 45181P	$-13.30	$0.00
07/08/2016	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
09/04/2015	PAYMENT	MODEREGGER, HANS-JOERG CREDIT: D BANK: OP INTERNET NUM: 57759P	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
03/25/2015	PAYMENT	LAMPRECHT, FRANZISKA CREDIT: D NUM: OPMC 67344P	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
08/26/2013	PAYMENT	MODEREGGER, HANS JOERG CHECK NUM: 068101706	$-13.30	$0.00
07/16/2013	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
08/08/2012	PAYMENT	MODEREGGER, HANS-JOERG CREDIT: D BANK: OP INTERNET NUM: 48324P	$-13.30	$0.00
07/10/2012	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
08/23/2011	PAYMENT	MODEREGGER, HANS JOERG CHECK NUM: 45377342	$-13.30	$0.00
07/14/2011	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
08/27/2010	PAYMENT	LAMPRECHT, FRANZISKA CHECK NUM: 33479537	$-13.30	$0.00
07/14/2010	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
08/05/2009	PAYMENT	LAMPRECHT, FRANZISKA CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
07/28/2008	PAYMENT	HANS JOERG MODEREGGER CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
08/24/2007	PAYMENT	HANS MODEREGGER & F. LAMPRECHT CHECK NUM: 115	$-13.30	$0.00
07/13/2007	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
10/11/2006	PAYMENT	LAMPRECHT, FRANZISKA CHECK NUM: 337	$-13.83	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
02/02/2006	PAYMENT	LAMPRECHT, FRANZISKA CHECK NUM: 320	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	LAMPRECHT, FRANZISKA	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LAMPRECHT, FRANZISKA @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RIIS, ANTHONY L @	$13.31	$13.31