Tax Account 011-101-092

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Owners

SLABAUGH, ERIC MICHAEL ET AL
1267 YOGI DR
FAIRBANKS, AK 99712-1043

SCHMIDT, MICHAEL WILLIAM ET AL

748393

Account Summary

Account ID	011-101-092
Account Type	Real Estate
Location	0 7TH ST/E ST
Balance	$180.46
Currently Due	$180.46

Account ID

011-101-092

Account Type

Real Estate

Location

0 7TH ST/E ST

Balance

$180.46

Currently Due

$180.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.73
Total	$49.64
Paid	$0.00
Balance	$49.64
Due	$180.46
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

$47.73

Total

$49.64

Paid

$0.00

Balance

$49.64

Due

$180.46

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	Past due	$47.73	$1.91	$47.73	$0.00	$180.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$180.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$180.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$180.46

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$45.70	$17.06	$0.00	$63.90	$130.82
2022/2023 REAL ESTATE TAXES	$44.26	$17.85	$0.00	$66.92	$66.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$34.05	$4.94	$38.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$5.74	$24.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$4.14	$22.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.75	$180.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$179.71
07/10/2024	BILL	SLABAUGH, ERIC MICHAEL ET AL	$47.73	$177.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.75	$130.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$129.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$128.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$128.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$128.20
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.37	$121.20
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.37	$120.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$120.46
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.37	$117.26
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.37	$116.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$116.52
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.37	$113.78
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.37	$113.41
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.37	$113.04
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$112.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$112.66
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.37	$110.38
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.37	$110.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$109.64
08/01/2023	INTEREST	Monthly Interest	$0.37	$107.81
07/12/2023	BILL	SLABAUGH, ERIC MICHAEL ET AL	$45.70	$107.44
07/03/2023	INTEREST	Monthly Interest	$0.37	$61.74
06/01/2023	INTEREST	Monthly Interest	$0.37	$61.37
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$61.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.10	$54.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.66	$50.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$48.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.77	$46.03
07/12/2022	BILL	SLABAUGH, ERIC MICHAEL ET AL	$44.26	$44.26
03/07/2022	PAYMENT	SLABAUGH, ERIC MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09466B	$-63.56	$0.00
03/01/2022	INTEREST	Monthly Interest	$0.16	$63.56
02/01/2022	INTEREST	Monthly Interest	$0.16	$63.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$63.24
01/03/2022	INTEREST	Monthly Interest	$0.16	$61.20
12/01/2021	INTEREST	Monthly Interest	$0.16	$61.04
11/01/2021	INTEREST	Monthly Interest	$0.16	$60.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$60.72
10/01/2021	INTEREST	Monthly Interest	$0.16	$59.02
09/01/2021	INTEREST	Monthly Interest	$0.16	$58.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$58.70
08/02/2021	INTEREST	Monthly Interest	$0.16	$57.34
07/14/2021	BILL	SLABAUGH, ERIC MICHAEL ET AL	$34.05	$57.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.32	$22.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.13	$21.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.94	$20.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	SLABAUGH, ERIC MICHAEL ET AL	$18.83	$18.83
04/21/2020	PAYMENT	ERIC M SLABAUGH CHECK NUM: ACH	$-1.32	$0.00
04/21/2020	PAYMENT	ERIC M SLABAUGH CHECK NUM: ACH	$-1.13	$1.32
04/21/2020	PAYMENT	ERIC M SLABAUGH CHECK NUM: ACH	$-0.94	$2.45
04/21/2020	PAYMENT	ERIC M SLABAUGH CHECK NUM: ACH	$-19.58	$3.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.32	$22.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$21.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.13	$21.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.94	$20.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	SLABAUGH, ERIC MICHAEL ET AL	$18.83	$18.83
08/07/2018	PAYMENT	BAKER, ALLAN CREDIT: D BANK: OP INTERNET NUM: 202368	$-18.76	$0.00
07/09/2018	BILL	OVERTURF, MICHELE VEZEAU ET AL	$18.76	$18.76
08/11/2017	PAYMENT	OVERTURF, MICHELE V & FRANK L CHECK NUM: 1497	$-17.06	$0.00
07/07/2017	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
08/17/2016	PAYMENT	OVERTURF, FRANK L & MICHELE V CHECK NUM: 1386	$-17.06	$0.00
07/08/2016	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
08/17/2015	PAYMENT	OVERTURF, MICHELE V & FRANK LL CHECK NUM: 1289	$-17.06	$0.00
07/08/2015	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
08/20/2014	PAYMENT	OVERTURF, FRANK L SR & MICHELE CHECK NUM: 1221	$-17.06	$0.00
07/10/2014	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
08/28/2013	PAYMENT	OVERTURF, FRANK L SR & MICHELE CHECK NUM: 1142	$-17.06	$0.00
07/16/2013	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
08/13/2012	PAYMENT	OVERTURF, FRANK L SR & MICHELE CHECK NUM: 1091	$-17.06	$0.00
07/10/2012	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
09/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1052	$-17.06	$0.00
09/15/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.68	$17.06
09/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1052	$17.06	$17.74
09/15/2011	VOID	OVERTURF, FRANK L & MICHELE V CHECK NUM: 1052	$-17.06	$0.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
02/18/2011	PAYMENT	MICHELE V OVERTURF CHECK NUM: 1015	$-19.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$19.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
03/15/2010	PAYMENT	FRANK L OVERTRUF CHECK NUM: 1120	$-1.87	$0.00
02/17/2010	PAYMENT	OVERTURF, FRANK & MICHELE CHECK NUM: 1117	$-17.74	$1.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$19.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.74
07/21/2009	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
12/03/2008	AMENDMENT	to small to refund	$-1.53	$0.00
12/03/2008	PAYMENT	BENNETT, JOHN F & M MICHELE CHECK NUM: 1038	$-17.06	$1.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
07/16/2007	PAYMENT	FRANK L OVERTURF, SR. CHECK NUM: 669	$-17.06	$0.00
07/13/2007	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
08/31/2006	PAYMENT	MICHELE FLORES CREDIT: D	$-17.06	$0.00
07/19/2006	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
08/30/2005	PAYMENT	BENNETT, JOHN F & M MICHELE CHECK NUM: 705	$-17.06	$0.00
07/21/2005	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
08/09/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	BENNETT, JOHN F & M MI @	$17.08	$17.08
08/21/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	BENNETT, JOHN F & M MI @	$17.08	$17.08