Tax Account 075-007-097

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Owners

ISLER, PETKO
RIGIWEG 2A
LENGNAU CH-2543

Account Summary

Account ID	075-007-097
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	$2.76	$0.00	$71.80	$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	$23.86	$0.00	$97.68	$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
08/28/2025	PAYMENT	"HANS-PETER ISLER" ONLINE	$-69.04	$0.00
07/11/2025	BILL	ISLER, PETKO	$69.04	$69.04
09/06/2024	PAYMENT	"HANS-PETER ISLER" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ISLER, HANS PETER	$69.04	$69.04
07/25/2023	PAYMENT	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 057829	$-69.04	$0.00
07/12/2023	BILL	ISLER, HANS PETER	$69.04	$69.04
07/28/2022	PAYMENT	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 279637	$-69.04	$0.00
07/12/2022	BILL	ISLER, HANS PETER	$69.04	$69.04
06/03/2022	PAYMENT	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 465136	$-97.68	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	ISLER, HANS PETER	$73.82	$73.82
08/12/2020	PAYMENT	ISLER HANS-PETER CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	ISLER, HANS PETER	$58.14	$58.14
08/08/2019	PAYMENT	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 593526	$-58.14	$0.00
07/10/2019	BILL	ISLER, HANS PETER	$58.14	$58.14
08/20/2018	PAYMENT	ISLER, HANS-PETER ISLER CREDIT: D BANK: OP INTERNET NUM: 631884	$-57.93	$0.00
07/09/2018	BILL	ISLER, HANS PETER	$57.93	$57.93
08/03/2017	PAYMENT	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 485972	$-52.68	$0.00
07/07/2017	BILL	ISLER, HANS PETER	$52.68	$52.68
07/21/2016	PAYMENT	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 513580	$-52.68	$0.00
07/08/2016	BILL	ISLER, HANS PETER	$52.68	$52.68
08/18/2015	PAYMENT	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 357114	$-52.68	$0.00
07/08/2015	BILL	ISLER, HANS PETER	$52.68	$52.68
08/01/2014	PAYMENT	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 983473	$-52.68	$0.00
07/10/2014	BILL	ISLER, HANS PETER	$52.68	$52.68
10/04/2013	PAYMENT	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 935343	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	ISLER, HANS PETER	$52.68	$52.68
09/04/2012	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 912264	$-52.68	$0.00
09/04/2012	AMENDMENT	PEN REMOVED PER TIME OF PYMT	$-2.11	$52.68
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 912264	$52.68	$54.79
09/04/2012	VOID	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 912264	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	ISLER, HANS PETER	$52.68	$52.68
11/01/2011	PAYMENT	ISLER, HANS-PETER CREDIT: D BANK: OP INTERNET NUM: 058069	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	ISLER, HANS PETER	$52.68	$52.68
03/08/2011	PAYMENT	HANS-PETER ISLER CREDIT: D BANK: OP INTERNET NUM: 884388	$-60.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ISLER, HANS PETER	$52.68	$52.68
03/29/2010	PAYMENT	HANS-PETER ISLER CREDIT: D BANK: INTERNET PMT	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ISLER, HANS PETER	$52.68	$52.68
12/01/2008	PAYMENT	ISLER, HANS PETER CREDIT: D	$-57.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	ISLER, HANS PETER	$52.68	$52.68
09/25/2007	PAYMENT	ISLER, HANS PETER CREDIT: D	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	ISLER, HANS PETER	$52.68	$52.68
11/17/2006	PAYMENT	ISLER, HANS PETER CHECK NUM: 1126165	$-52.68	$0.00
11/17/2006	AMENDMENT	w/o penalty	$-4.74	$52.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	ISLER, HANS PETER	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1108110	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1108110	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/13/2005	VOID	ISLER, HANS PETER CHECK NUM: 1108110	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ISLER, HANS PETER	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ISLER, HANS PETER @	$52.75	$52.75
10/20/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ISLER, HANS PETER @	$52.75	$52.75