Tax Account 010-81F-007

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Owners

BACH, SETH A
21 RED FOX DR
ELKTON, MD 21921-1947

Account Summary

Account ID	010-81F-007
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	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	$0.62	$29.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.43	$30.00	$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	$3.15	$17.49	$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
08/21/2024	PAYMENT	BACH, SETH A CHECK 995433	$-28.38	$0.00
07/10/2024	BILL	BACH, SETH A	$28.38	$28.38
01/16/2024	PAYMENT	BACH, SETH A SYS 995373 ORIG: CHECK	$-28.38	$0.00
01/16/2024	AMENDMENT	TOO SMALL TO REBILL	$-1.27	$28.38
01/16/2024	ADJUSTMENT	BACH, SETH A CHECK 995373 VOIDED PAYMENT: 843252. REASON: TOO SMALL TO REBILL	$28.38	$29.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.20
09/12/2023	PAYMENT	BACH, SETH A CHECK 995373	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	BACH, SETH A	$28.38	$28.38
08/26/2022	PAYMENT	BACH, SETH A CHECK NUM: 0000995304	$-29.00	$0.00
08/26/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.62	$29.00
07/12/2022	BILL	BACH, SETH A	$28.38	$28.38
08/11/2021	PAYMENT	BACH, SETH A CHECK NUM: 0000995222	$-30.00	$0.00
08/11/2021	AMENDMENT	Amended to amt paid	$0.43	$30.00
07/14/2021	BILL	BACH, SETH A	$29.57	$29.57
08/05/2020	PAYMENT	BACH, SETH A CHECK NUM: 995145	$-14.40	$0.00
07/15/2020	BILL	BACH, SETH A	$14.40	$14.40
08/21/2019	PAYMENT	BACH, SETH A CHECK NUM: 0000995083	$-14.40	$0.00
07/10/2019	BILL	BACH, SETH A	$14.40	$14.40
04/29/2019	PAYMENT	BACH, SETH A CHECK NUM: 0000995047	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BACH, SETH A	$14.34	$14.34
08/02/2017	PAYMENT	BACH, SETH A CHECK NUM: 31458364	$-13.04	$0.00
07/07/2017	BILL	BACH, SETH A	$13.04	$13.04
01/30/2017	PAYMENT	BACH, SETH A CHECK NUM: 0003774311	$-13.04	$0.00
01/30/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.95	$13.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BACH, SETH A	$13.04	$13.04
07/24/2015	PAYMENT	BACH, SETH A CHECK NUM: 0022109041	$-13.04	$0.00
07/08/2015	BILL	BACH, SETH A	$13.04	$13.04
09/03/2014	PAYMENT	BACH, SETH A CHECK NUM: 0028984760	$-13.04	$0.00
09/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BACH, SETH A	$13.04	$13.04
08/05/2013	PAYMENT	BACH, SETH A CHECK NUM: 95635404	$-13.04	$0.00
07/16/2013	BILL	BACH, SETH A	$13.04	$13.04
07/26/2012	PAYMENT	BACH, SETH A CHECK NUM: 49016403	$-13.04	$0.00
07/10/2012	BILL	BACH, SETH A	$13.04	$13.04
08/05/2011	PAYMENT	BACH, SETH CHECK NUM: 5228	$-13.04	$0.00
07/14/2011	BILL	BACH, SETH A	$13.04	$13.04
07/28/2010	PAYMENT	BACH, SETH A CHECK NUM: 5186	$-13.04	$0.00
07/14/2010	BILL	BACH, SETH A	$13.04	$13.04
03/11/2010	PAYMENT	BACH, SETH A CREDIT: D BANK: INTERNET PMT NUM: INT PYMT	$-14.99	$0.00
03/11/2010	ADJUSTMENT	Didnt start new batch 4 Offpay BANK: INTERNET PMT	$14.99	$14.99
03/11/2010	VOID	SETH A BACH CREDIT: D BANK: INTERNET PMT	$-14.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BACH, SETH A	$13.04	$13.04
08/05/2008	PAYMENT	FRIEDL, RICK CHECK NUM: 643	$-13.04	$0.00
07/14/2008	BILL	FRIEDL, RICK	$13.04	$13.04
09/13/2007	PAYMENT	FRIEDL, RICK CHECK NUM: 574	$-22.11	$0.00
09/13/2007	AMENDMENT	over to small to refund	$8.55	$22.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	FRIEDL, RICK	$13.04	$13.04
08/28/2006	PAYMENT	FRIEDL, RICK CHECK NUM: 419	$-13.04	$0.00
07/19/2006	BILL	FRIEDL, RICK	$13.04	$13.04
03/30/2006	PAYMENT	FRIEDL, RICK CHECK NUM: 388	$-15.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
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	FRIEDL, RICK	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00