Tax Account 075-002-012

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Owners

RAHN, REGINA R
6855 177TH AVE SE
WAHPETON, ND 58075-9721

Account Summary

Account ID	075-002-012
Account Type	Real Estate
Location	0 SEC 13 TWP 35N RNG 68E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/29/2024	PAYMENT	"DERRICK HARR" ONLINE	$-69.04	$0.00
07/10/2024	BILL	RAHN, REGINA R	$69.04	$69.04
07/25/2023	PAYMENT	HARR, DERRICK CHECK BANK: OP INTERNET NUM: J3J8PQ4QA	$-69.04	$0.00
07/12/2023	BILL	RAHN, REGINA R	$69.04	$69.04
08/08/2022	PAYMENT	HARR, DERRICK CREDIT: D BANK: OP INTERNET NUM: 00527Q	$-69.04	$0.00
07/12/2022	BILL	RAHN, REGINA R	$69.04	$69.04
08/23/2021	PAYMENT	HARR, DERRICK L & KRISTA D CHECK NUM: 4027	$-73.82	$0.00
07/14/2021	BILL	RAHN, REGINA R	$73.82	$73.82
08/04/2020	PAYMENT	HARR, DERRICK & KRISTA CHECK NUM: 2509	$-58.14	$0.00
07/15/2020	BILL	RAHN, REGINA R	$58.14	$58.14
08/22/2019	PAYMENT	HARR, DERRICK L & KRISTA D CHECK NUM: 4015	$-58.14	$0.00
07/10/2019	BILL	RAHN, REGINA R	$58.14	$58.14
08/08/2018	PAYMENT	MAYER, GERALD A CHECK NUM: 2132	$-57.93	$0.00
07/09/2018	BILL	RAHN, REGINA R	$57.93	$57.93
07/17/2017	PAYMENT	MAYER, GERALD A CHECK NUM: 2021	$-52.68	$0.00
07/07/2017	BILL	RAHN, REGINA R	$52.68	$52.68
07/29/2016	PAYMENT	MAYER, GERALD A CHECK NUM: 1903	$-52.68	$0.00
07/08/2016	BILL	RAHN, REGINA R	$52.68	$52.68
07/24/2015	PAYMENT	MAYER, GERALD A ESTATE CHECK NUM: 1771	$-52.68	$0.00
07/08/2015	BILL	RAHN, REGINA R	$52.68	$52.68
07/31/2014	PAYMENT	MAYER, GERALD CHECK NUM: 1321	$-52.68	$0.00
07/10/2014	BILL	RAHN, REGINA R	$52.68	$52.68
07/31/2013	PAYMENT	GERALD A MAYER OR SHIRLEY A HA CHECK NUM: 1267	$-52.68	$0.00
07/16/2013	BILL	RAHN, REGINA R	$52.68	$52.68
07/25/2012	PAYMENT	RAHN, REGINA R ESTATE/MAYER,GE CHECK NUM: 1214	$-52.68	$0.00
07/10/2012	BILL	RAHN, REGINA R	$52.68	$52.68
08/03/2011	PAYMENT	MAYER, GERALD A & HARR, SHIRLE CHECK NUM: 1156	$-52.68	$0.00
07/14/2011	BILL	RAHN, REGINA R	$52.68	$52.68
08/17/2010	PAYMENT	REGINA RIEGART ESTATE CHECK NUM: 1089	$-52.68	$0.00
07/14/2010	BILL	RAHN, REGINA R	$52.68	$52.68
08/07/2009	PAYMENT	REGINA R RIEGERT CHECK NUM: 6107	$-52.68	$0.00
07/21/2009	BILL	RAHN, REGINA R	$52.68	$52.68
07/24/2008	PAYMENT	REGINA R RIEGERT CHECK NUM: 5899	$-52.68	$0.00
07/14/2008	BILL	RAHN, REGINA R	$52.68	$52.68
07/26/2007	PAYMENT	RIEGERT, REGINA CHECK NUM: 5705	$-52.68	$0.00
07/13/2007	BILL	RAHN, REGINA R	$52.68	$52.68
08/17/2006	PAYMENT	RAHN, REGINA R CHECK NUM: 5503	$-52.68	$0.00
07/19/2006	BILL	RAHN, REGINA R	$52.68	$52.68
09/02/2005	PAYMENT	RIEGERT, REGINA R CHECK NUM: 5280	$-52.68	$0.00
07/21/2005	BILL	RAHN, REGINA R	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RAHN, REGINA R @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RAHN, REGINA R @	$52.75	$52.75