Tax Account 010-80H-021

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Owners

OEHLER, ROBERT J & MARILYN A TR
2115 S TENAYA WAY
LAS VEGAS, NV 89117-2008

(OEHLER 1992 TRUST)

793818

Account Summary

Account ID	010-80H-021
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80H-021

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$14.40	$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
07/19/2024	PAYMENT	OEHLER, ROBERT J & MARILYN A TR CHECK 3450	$-28.38	$0.00
07/10/2024	BILL	OEHLER, ROBERT J & MARILYN A TR	$28.38	$28.38
07/25/2023	PAYMENT	OEHLER, ROBERT J & MARILYN A T CHECK NUM: 3343	$-28.38	$0.00
07/12/2023	BILL	OEHLER, ROBERT J & MARILYN A T	$28.38	$28.38
07/21/2022	PAYMENT	THE OEHLER 1992 TR ET AL CHECK NUM: 3287	$-28.38	$0.00
07/12/2022	BILL	OEHLER, ROBERT J & MARILYN A T	$28.38	$28.38
08/10/2021	PAYMENT	OEHLER, ROBERT J & MARILYN TR CHECK NUM: 3224	$-29.57	$0.00
07/14/2021	BILL	OEHLER, ROBINSON J & JEREMIAH	$29.57	$29.57
08/03/2020	PAYMENT	THE OEHLER 1992 TRUST CHECK NUM: 3237	$-14.40	$0.00
07/15/2020	BILL	OEHLER, ROBINSON J & JEREMIAH	$14.40	$14.40
07/26/2019	PAYMENT	OEHLER, ROBERT J & MARILYN TR CHECK NUM: 3111	$-14.40	$0.00
07/10/2019	BILL	OEHLER, ROBINSON J & JEREMIAH	$14.40	$14.40
07/20/2018	PAYMENT	OEHLER, ROBERT J & MARILYN TR CHECK NUM: 3063	$-14.34	$0.00
07/09/2018	BILL	OEHLER, ROBINSON J & JEREMIAH	$14.34	$14.34
07/25/2017	PAYMENT	OEHLER, ROBERT J TTEE ET AL CHECK NUM: 3011	$-13.04	$0.00
07/07/2017	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
07/27/2016	PAYMENT	OEHLER, ROBERT J & MARILYN TR CHECK NUM: 2948	$-13.04	$0.00
07/08/2016	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
07/31/2015	PAYMENT	OEHLER, ROBINSON J & JEREMIAH CHECK NUM: 2886	$-13.04	$0.00
07/08/2015	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
08/14/2014	PAYMENT	OEHLER, ROBERT CHECK NUM: 2814	$-13.04	$0.00
07/10/2014	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
07/30/2013	PAYMENT	OEHLER, ROBINSON J & JEREMIAH CHECK NUM: 2732	$-13.04	$0.00
07/16/2013	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
07/19/2012	PAYMENT	OEHLER, ROBINSON J & MARILYN CHECK NUM: 2653	$-13.04	$0.00
07/10/2012	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
08/01/2011	PAYMENT	OEHLER, ROBINSON J & JEREMIAH CHECK NUM: 2566	$-13.04	$0.00
07/14/2011	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
08/03/2010	PAYMENT	OEHLER, ROBINSON J & MARILYN CHECK NUM: 2480	$-13.04	$0.00
07/14/2010	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
09/14/2009	PAYMENT	OEHLER, ROBINSON J & JEREMIAH CHECK NUM: 2388	$-13.04	$0.00
07/21/2009	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
08/13/2008	PAYMENT	OEHLER, ROBINSON J & JEREMIAH CHECK NUM: 2287	$-13.04	$0.00
07/14/2008	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
08/22/2007	PAYMENT	OEHLER, ROBERT & MARILYN CHECK NUM: 2211	$-13.04	$0.00
07/13/2007	BILL	OEHLER, ROBINSON J & JEREMIAH	$13.04	$13.04
08/31/2006	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 687	$-13.04	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$13.04	$13.04
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2452	$-13.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.17	$13.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2452	$13.04	$14.21
10/27/2005	VOID	MULLER, STEPHEN P CHECK NUM: 2452	$-13.04	$1.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	MULLER, STEPHEN P	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MULLER, STEPHEN P @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MULLER, STEPHEN P @	$13.06	$13.06