Tax Account 075-002-087

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Owners

KAHRS, ERNEST A & PAULINE
PO BOX 245
LODGEPOLE, NE 69149-0245

Account Summary

Account ID	075-002-087
Account Type	Real Estate
Location	0 SEC 7 TWP 35N RNG 69E 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	$75.25
Paid	$75.25
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	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$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
12/27/2024	PAYMENT	KAHRS FAM TR CHECK 157	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	KAHRS, ERNEST A & PAULINE	$69.04	$69.04
08/01/2023	PAYMENT	KAHRS, ERNEST A & PAULINE CHECK NUM: 154	$-69.04	$0.00
07/12/2023	BILL	KAHRS, ERNEST A & PAULINE	$69.04	$69.04
07/29/2022	PAYMENT	THE KAHRS FAMILY TRUST CHECK NUM: 114	$-69.04	$0.00
07/12/2022	BILL	KAHRS, ERNEST A & PAULINE	$69.04	$69.04
07/28/2021	PAYMENT	KAHRS, ERNEST A TR CHECK NUM: 4818	$-73.82	$0.00
07/14/2021	BILL	KAHRS, ERNEST A & PAULINE	$73.82	$73.82
08/06/2020	PAYMENT	KAHRS FAM TR/KAHRS, ERNEST CHECK NUM: 4564	$-58.14	$0.00
07/15/2020	BILL	KAHRS, ERNEST A & PAULINE	$58.14	$58.14
07/26/2019	PAYMENT	KAHRS, ERNEST A & PAULINE TR CHECK NUM: 4311	$-58.14	$0.00
07/10/2019	BILL	KAHRS, ERNEST A & PAULINE	$58.14	$58.14
07/30/2018	PAYMENT	KAHRS FAMILY TR ET AL CHECK NUM: 4092	$-57.93	$0.00
07/09/2018	BILL	KAHRS, ERNEST A & PAULINE	$57.93	$57.93
08/07/2017	PAYMENT	KAHRS, ERNEST A & PAULINE TR CHECK NUM: 3882	$-52.68	$0.00
07/07/2017	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
07/22/2016	PAYMENT	KAHRS FAMILY TRUST/ERNEST & PA CHECK NUM: 3724	$-52.68	$0.00
07/08/2016	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
07/28/2015	PAYMENT	KAHRS FAMILY TRUST CHECK NUM: 3494	$-52.68	$0.00
07/08/2015	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
07/31/2014	PAYMENT	KAHRS, ERNEST A & PAULINE TR CHECK NUM: 3261	$-52.68	$0.00
07/10/2014	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
08/21/2013	PAYMENT	KAHRS, ERNEST A & PAULINE CHECK NUM: 8815	$-52.68	$0.00
07/16/2013	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
07/31/2012	PAYMENT	KAHRS, ERNEST A & PAULINE CHECK NUM: 8482	$-52.68	$0.00
07/10/2012	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
08/02/2011	PAYMENT	KAHRS, ERNEST A & PAULINE CHECK NUM: 8172	$-52.68	$0.00
07/14/2011	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
08/04/2010	PAYMENT	KAHRS, ERNEST A & PAULINE CHECK NUM: 1349	$-52.68	$0.00
07/14/2010	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
08/13/2009	PAYMENT	KAHRS, ERNEST A & PAULINE CHECK NUM: 1276	$-52.68	$0.00
07/21/2009	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
07/25/2008	PAYMENT	KAHRS, ERNEST A & PAULINE CHECK NUM: 7098	$-52.68	$0.00
07/14/2008	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
07/25/2007	PAYMENT	KAHRS, ERNEST A & PAULINE CHECK NUM: 6711	$-52.68	$0.00
07/13/2007	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
08/17/2006	PAYMENT	KAHRS, ERNEST A & PAULINE CHECK NUM: 6263	$-52.68	$0.00
07/19/2006	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
08/26/2005	PAYMENT	KAHRS, ERNEST A & PAULINE CHECK NUM: 1074	$-52.68	$0.00
07/21/2005	BILL	KAHRS, ERNEST A & PAULINE	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KAHRS, ERNEST A & PAUL @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KAHRS, ERNEST A & PAUL @	$52.75	$52.75