Tax Account 011-004-064

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Owners

WISSMAN, CHRISTIAN HERBERT
DIANASTR. 28
HAAR 85540

631499

Account Summary

Account ID	011-004-064
Account Type	Real Estate
Location	0 11TH ST/M ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-064

Account Type

Real Estate

Location

0 11TH ST/M ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$34.71
Paid	$34.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.81

Total

$34.71

Paid

$34.71

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.81	$1.07	$26.81	$27.88	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.34	$0.00	$1.34	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.61	$0.00	$1.61	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.88	$0.00	$3.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
03/28/2025	PAYMENT	"CHRISTIAN WISSMANN" ONLINE	$-34.71	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$34.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$32.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$30.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.88
07/10/2024	BILL	WISSMAN, CHRISTIAN HERBERT	$26.81	$26.81
07/24/2023	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 073116	$-26.81	$0.00
07/12/2023	BILL	WISSMAN, CHRISTIAN HERBERT	$26.81	$26.81
08/08/2022	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 993315	$-23.75	$0.00
07/12/2022	BILL	WISSMAN, CHRISTIAN HERBERT	$23.75	$23.75
07/26/2021	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 653091	$-24.52	$0.00
07/14/2021	BILL	WISSMAN, CHRISTIAN HERBERT	$24.52	$24.52
07/27/2020	PAYMENT	WISSMAN, CHRISTIAN CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	WISSMAN, CHRISTIAN HERBERT	$9.41	$9.41
08/12/2019	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 757179	$-9.41	$0.00
07/10/2019	BILL	WISSMAN, CHRISTIAN HERBERT	$9.41	$9.41
07/23/2018	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 876042	$-9.38	$0.00
07/09/2018	BILL	WISSMAN, CHRISTIAN HERBERT	$9.38	$9.38
07/24/2017	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 954749	$-8.53	$0.00
07/07/2017	BILL	WISSMAN, CHRISTIAN HERBERT	$8.53	$8.53
07/25/2016	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 965816	$-8.53	$0.00
07/08/2016	BILL	WISSMAN, CHRISTIAN HERBERT	$8.53	$8.53
07/22/2015	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 465010	$-8.53	$0.00
07/08/2015	BILL	WISSMAN, CHRISTIAN HERBERT	$8.53	$8.53
08/04/2014	PAYMENT	WISSMAN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 611345	$-8.53	$0.00
07/10/2014	BILL	WISSMAN, CHRISTIAN HERBERT	$8.53	$8.53
08/05/2013	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 720321	$-8.53	$0.00
07/16/2013	BILL	WISSMAN, CHRISTIAN HERBERT	$8.53	$8.53
07/18/2012	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D BANK: OP INTERNET NUM: 352610	$-8.53	$0.00
07/10/2012	BILL	WISSMAN, CHRISTIAN HERBERT	$8.53	$8.53
08/03/2011	PAYMENT	CHRISTIAN WISSMAN CREDIT: D BANK: OP INTERNET NUM: 6869067	$-8.53	$0.00
07/14/2011	BILL	WISSMAN, CHRISTIAN HERBERT	$8.53	$8.53
09/29/2010	PAYMENT	CHRISTIAN HERBERT WISSMANN CREDIT: D BANK: OP INTERNET NUM: 048130	$-69.93	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.21	$69.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$69.72
08/02/2010	INTEREST	Monthly Interest	$0.21	$69.38
07/14/2010	BILL	ELKO CO TREAS TR	$8.53	$69.17
07/01/2010	INTEREST	Monthly Interest	$0.21	$60.64
06/01/2010	INTEREST	Monthly Interest	$0.21	$60.43
05/03/2010	INTEREST	Monthly Interest	$0.14	$60.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$60.08
04/01/2010	INTEREST	Monthly Interest	$0.14	$53.08
03/16/2010	PENALTY	Certified mailing fee	$5.54	$52.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$47.40
03/01/2010	INTEREST	Monthly Interest	$0.14	$46.80
02/01/2010	INTEREST	Monthly Interest	$0.14	$46.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.51	$46.52
01/05/2010	INTEREST	Monthly Interest	$0.14	$46.01
12/01/2009	INTEREST	Monthly Interest	$0.14	$45.87
11/02/2009	INTEREST	Monthly Interest	$0.14	$45.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$45.59
10/01/2009	INTEREST	Monthly Interest	$0.14	$45.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$45.02
09/01/2009	INTEREST	Monthly Interest	$0.14	$44.68
08/03/2009	INTEREST	Monthly Interest	$0.14	$44.54
07/21/2009	BILL	WISSMANN, CHRISTIAN HERBERT	$8.53	$44.40
07/01/2009	INTEREST	Monthly Interest	$0.14	$35.87
06/01/2009	INTEREST	Monthly Interest	$0.14	$35.73
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$35.59
05/04/2009	INTEREST	Monthly Interest	$0.07	$28.59
04/01/2009	INTEREST	Monthly Interest	$0.07	$28.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.60	$28.45
03/02/2009	INTEREST	Monthly Interest	$0.07	$27.85
02/02/2009	INTEREST	Monthly Interest	$0.07	$27.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.51	$27.71
01/02/2009	INTEREST	Monthly Interest	$0.07	$27.20
12/02/2008	INTEREST	Monthly Interest	$0.07	$27.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$27.06
10/01/2008	INTEREST	Monthly Interest	$0.07	$26.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.34	$26.56
09/02/2008	INTEREST	Monthly Interest	$0.07	$26.22
08/01/2008	INTEREST	Monthly Interest	$0.07	$26.15
07/14/2008	BILL	WISSMANN, CHRISTIAN HERBERT	$8.53	$26.08
07/01/2008	INTEREST	Monthly Interest	$0.07	$17.55
06/02/2008	INTEREST	Monthly Interest	$0.07	$17.48
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.60	$10.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.51	$9.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$9.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$8.87
07/13/2007	BILL	WISSMANN, CHRISTIAN HERBERT	$8.53	$8.53
08/07/2006	PAYMENT	WISSMANN, CHRISTIAN HERBERT CREDIT: D	$-8.53	$0.00
07/19/2006	BILL	WISSMANN, CHRISTIAN HERBERT	$8.53	$8.53
08/31/2005	PAYMENT	WISSMANN, CHRISTIAN HERBERT CASH	$-8.53	$0.00
07/21/2005	BILL	WISSMANN, CHRISTIAN HERBERT	$8.53	$8.53
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$11.55	$11.55