Tax Account 075-007-094

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Owners

WILD, ROLF
OBERDOLFSTR. 11
DIETIKON 8953

Account Summary

Account ID	075-007-094
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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	15.00	.00	.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
08/05/2025	PAYMENT	"BENEDIKT HESS" ONLINE	$-69.04	$0.00
07/11/2025	BILL	WILD, ROLF	$69.04	$69.04
08/28/2024	PAYMENT	"ROLF WILD" ONLINE	$-69.04	$0.00
07/10/2024	BILL	WILD, ROLF	$69.04	$69.04
08/09/2023	PAYMENT	WILD JR, ROLF CREDIT: D BANK: OP INTERNET NUM: 796049	$-69.04	$0.00
07/12/2023	BILL	WILD, ROLF	$69.04	$69.04
08/09/2022	PAYMENT	WILD JR, ROLF CREDIT: D BANK: OP INTERNET NUM: 537298	$-69.04	$0.00
07/12/2022	BILL	WILD, ROLF	$69.04	$69.04
08/04/2021	PAYMENT	WILD SR, ROLF CREDIT: D BANK: OP INTERNET NUM: 159789	$-73.82	$0.00
07/14/2021	BILL	WILD, ROLF	$73.82	$73.82
08/12/2020	PAYMENT	ROLF WILD CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	WILD, ROLF	$58.14	$58.14
08/12/2019	PAYMENT	WILD SR, ROLF CREDIT: D BANK: OP INTERNET NUM: 674819	$-58.14	$0.00
07/10/2019	BILL	WILD, ROLF	$58.14	$58.14
07/23/2018	PAYMENT	WILD, ROLF CREDIT: D BANK: OP INTERNET NUM: 164207	$-57.93	$0.00
07/09/2018	BILL	WILD, ROLF	$57.93	$57.93
08/14/2017	PAYMENT	WILD, ROLF CREDIT: D BANK: OP INTERNET NUM: 762236	$-52.68	$0.00
07/07/2017	BILL	WILD, ROLF	$52.68	$52.68
07/18/2016	PAYMENT	WILD SR., ROLF CREDIT: D BANK: OP INTERNET NUM: 815913	$-52.68	$0.00
07/08/2016	BILL	WILD, ROLF	$52.68	$52.68
07/29/2015	PAYMENT	WILD, ROLF CREDIT: D BANK: OP INTERNET NUM: 816066	$-52.68	$0.00
07/08/2015	BILL	WILD, ROLF	$52.68	$52.68
08/06/2014	PAYMENT	WILD SR., ROLF CREDIT: D BANK: OP INTERNET NUM: 047354	$-52.68	$0.00
07/10/2014	BILL	WILD, ROLF	$52.68	$52.68
04/07/2014	PAYMENT	WILD SR., ROLF CREDIT: D BANK: OP INTERNET NUM: 097490	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	WILD, ROLF	$52.68	$52.68
07/18/2012	PAYMENT	WILD, ROLF CREDIT: D BANK: OP INTERNET NUM: 012336	$-52.68	$0.00
07/10/2012	BILL	WILD, ROLF	$52.68	$52.68
08/05/2011	PAYMENT	WILD, ROLF CASH	$-55.00	$0.00
08/05/2011	AMENDMENT	SENT CASH THROUGH MAIL	$2.32	$55.00
07/14/2011	BILL	WILD, ROLF	$52.68	$52.68
08/25/2010	PAYMENT	WILD, ROLF CASH	$-55.00	$0.00
08/25/2010	AMENDMENT	ADJ TO AMT PAID	$2.32	$55.00
07/14/2010	BILL	WILD, ROLF	$52.68	$52.68
09/30/2009	PAYMENT	WILD, ROLF CASH	$-53.00	$0.00
09/30/2009	AMENDMENT	w/o penalty	$-1.47	$53.00
09/30/2009	AMENDMENT	w/o partial penalty	$-0.32	$54.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	WILD, ROLF	$52.68	$52.68
07/31/2008	PAYMENT	WILD, ROLF CASH	$-53.00	$0.00
07/31/2008	AMENDMENT	o/p to small to refund	$0.32	$53.00
07/14/2008	BILL	WILD, ROLF	$52.68	$52.68
08/29/2007	PAYMENT	WILD, ROLF CASH	$-53.00	$0.00
08/29/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.32	$53.00
07/13/2007	BILL	WILD, ROLF	$52.68	$52.68
09/07/2006	PAYMENT	WILD, ROLF CASH	$-52.68	$0.00
07/19/2006	BILL	WILD, ROLF	$52.68	$52.68
08/29/2005	PAYMENT	WILD, ROLF CASH	$-52.68	$0.00
07/21/2005	BILL	WILD, ROLF	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WILD, ROLF @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WILD, ROLF @	$52.75	$52.75