Tax Account 075-004-066

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Owners

RICHKO, ROBERT J & EVONNE R ETA
711 W DUCKETT ST
ADVANCE, MO 63730-8138

RICHKO, HEATHER M ET AL

709462

Account Summary

Account ID	075-004-066
Account Type	Real Estate
Location	0 SEC 7 TWP 35N RGE 70E MDB&M
Balance	$69.30
Currently Due	$69.30

Account ID

075-004-066

Account Type

Real Estate

Location

0 SEC 7 TWP 35N RGE 70E MDB&M

Balance

$69.30

Currently Due

$69.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$0.00
Balance	$69.30
Due	$69.30
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.30

Total

$69.30

Paid

$0.00

Balance

$69.30

Due

$69.30

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	08/18/2025	08/28/2025	Due	$69.30	$0.00	$69.30	$0.00	$69.30
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.30
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.30
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.30	$2.77	$72.07	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$22.79	$92.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$32.61	$106.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$2.34	$60.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$1.58	$60.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	RICHKO, ROBERT J & EVONNE R ETA	$69.30	$69.30
09/03/2024	PAYMENT	"JOHN R SCHERER" ONLINE	$-72.07	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	RICHKO, ROBERT J & EVONNE R ETA	$69.30	$69.30
08/02/2023	PAYMENT	NO NAME CHECK NUM: 00097	$-268.10	$0.00
08/02/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-1.20	$268.10
08/01/2023	INTEREST	Monthly Interest	$1.20	$269.30
07/12/2023	BILL	RICHKO, ROBERT J & EVONNE R ET	$69.30	$268.10
07/03/2023	INTEREST	Monthly Interest	$1.20	$198.80
06/01/2023	INTEREST	Monthly Interest	$1.20	$197.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$196.40
05/01/2023	INTEREST	Monthly Interest	$0.62	$189.40
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.85	$188.16
03/01/2023	INTEREST	Monthly Interest	$0.62	$183.31
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.16	$182.07
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.91
12/01/2022	INTEREST	Monthly Interest	$0.62	$177.29
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$176.05
10/04/2022	INTEREST	Monthly Interest	$0.62	$172.58
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$171.34
08/01/2022	INTEREST	Monthly Interest	$0.62	$168.57
07/12/2022	BILL	RICHKO, ROBERT J & EVONNE R ET	$69.30	$167.95
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.65
06/01/2022	INTEREST	Monthly Interest	$0.62	$98.03
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.19	$90.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.45	$85.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$80.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	RICHKO, ROBERT J & EVONNE R ET	$74.10	$74.10
09/21/2020	PAYMENT	EVONNE RICHKO CHECK NUM: ACH	$-60.76	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$60.76
07/15/2020	BILL	RICHKO, ROBERT J & EVONNE R ET	$58.42	$58.42
08/08/2019	PAYMENT	RICHKO, EVONNE CHECK NUM: 5044484	$-60.00	$0.00
08/08/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.58	$60.00
07/10/2019	BILL	RICHKO, ROBERT J & EVONNE R ET	$58.42	$58.42
07/30/2018	PAYMENT	RICHKO, ROBERT JAMES CHECK NUM: 4493845279CASHI	$-58.21	$0.00
07/09/2018	BILL	RICHKO, ROBERT J & EVONNE R ET	$58.21	$58.21
07/27/2017	PAYMENT	RICHKO, ROBERT JAMES CREDIT: D BANK: OP INTERNET NUM: 020836	$-52.93	$0.00
07/07/2017	BILL	RICHKO, ROBERT J & EVONNE R ET	$52.93	$52.93
07/15/2016	PAYMENT	RICHKO, ROBERT CREDIT: D BANK: OP INTERNET NUM: 010328	$-52.93	$0.00
07/08/2016	BILL	RICHKO, ROBERT J & EVONNE R ET	$52.93	$52.93
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-52.93	$0.00
07/08/2015	BILL	TAYLOR, KENT	$52.93	$52.93
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-52.93	$0.00
07/10/2014	BILL	TAYLOR, KENT	$52.93	$52.93
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-52.93	$0.00
07/16/2013	BILL	TAYLOR, KENT	$52.93	$52.93
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-52.93	$0.00
07/10/2012	BILL	TAYLOR, KENT	$52.93	$52.93
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-52.93	$0.00
07/14/2011	BILL	TAYLOR, KENT	$52.93	$52.93
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-52.93	$0.00
07/14/2010	BILL	TAYLOR, KENT	$52.93	$52.93
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-52.93	$0.00
07/21/2009	BILL	TAYLOR, KENT	$52.93	$52.93
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-2.12	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-52.93	$2.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	TAYLOR, KENT	$52.93	$52.93
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-52.93	$0.00
07/13/2007	BILL	TAYLOR, KENT	$52.93	$52.93
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-345.27	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.76	$345.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$343.51
10/02/2006	INTEREST	Monthly Interest	$1.76	$340.86
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$339.10
09/05/2006	INTEREST	Monthly Interest	$1.76	$336.98
08/02/2006	INTEREST	Monthly Interest	$1.76	$335.22
07/19/2006	BILL	ELKO CO TREAS TR	$52.93	$333.46
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$280.53
07/03/2006	INTEREST	Monthly Interest	$1.76	$275.53
06/01/2006	INTEREST	Monthly Interest	$1.76	$273.77
05/02/2006	INTEREST	Monthly Interest	$1.32	$272.01
04/03/2006	INTEREST	Monthly Interest	$1.32	$270.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.71	$269.37
03/01/2006	INTEREST	Monthly Interest	$1.32	$265.66
02/09/2006	INTEREST	Monthly Interest	$1.32	$264.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.18	$263.02
01/04/2006	INTEREST	Monthly Interest	$1.32	$259.84
12/01/2005	INTEREST	Monthly Interest	$1.32	$258.52
11/01/2005	INTEREST	Monthly Interest	$1.32	$257.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.65	$255.88
10/03/2005	INTEREST	Monthly Interest	$1.32	$253.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$251.91
09/02/2005	INTEREST	Monthly Interest	$1.32	$249.79
08/02/2005	INTEREST	Monthly Interest	$1.32	$248.47
07/21/2005	BILL	COLEMAN, KEN W	$52.93	$247.15
07/01/2004	BILL	COLEMAN, KEN W @	$53.00	$194.22
07/01/2003	BILL	COLEMAN, KEN W @	$53.00	$141.22
06/30/2003	BILL	Balance Forward @	$88.22	$88.22