Tax Account 010-124-06

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Owners

FRATTINI, REMO
DRITTENBERG 1
8133 ESSLINGEN
SWITZERLAND 8133

Account Summary

Account ID	010-124-06
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-124-06

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.45
Total	$46.45
Paid	$46.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$46.45

Total

$46.45

Paid

$46.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Paid	$46.45	$0.00	$46.45	$46.45	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$46.82	$0.00	$46.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	FRATTINI, REMO CREDIT	$-46.45	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$46.45
07/02/2025	BILL	FRATTINI, REMO	$46.45	$46.45
08/21/2024	PAYMENT	FRATTINI, REMO CREDIT 161130205	$-46.45	$0.00
07/03/2024	BILL	FRATTINI, REMO	$46.45	$46.45
08/22/2023	PAYMENT	FRATTINI, REMO CREDIT	$-46.45	$0.00
07/13/2023	BILL	FRATTINI, REMO	$46.45	$46.45
08/04/2022	PAYMENT	FRATTINI, REMO CREDIT: D	$-46.45	$0.00
07/07/2022	BILL	FRATTINI, REMO	$46.45	$46.45
07/12/2021	PAYMENT	FRATTINI, REMO CREDIT: D	$-46.45	$0.00
07/12/2021	BILL	FRATTINI, REMO	$46.45	$46.45
11/20/2020	PAYMENT	PALMER, PATRICIA CREDIT: D	$-46.82	$0.00
10/21/2020	BILL	GRAY DUCK PROPERTIES, LLC	$46.82	$46.82
07/29/2019	PAYMENT	GUNDERSON, BARRY CHECK NUM: 10836	$-46.82	$0.00
07/03/2019	BILL	GUNDERSON, BARRY L. & SANDRA	$46.82	$46.82
08/20/2018	PAYMENT	GUNDERSON, BARRY CHECK NUM: 10797	$-46.82	$0.00
07/03/2018	BILL	GUNDERSON, BARRY L. & SANDRA	$46.82	$46.82
08/04/2017	PAYMENT	GUNDERSON, BARRY CHECK NUM: 10750	$-46.82	$0.00
07/03/2017	BILL	GUNDERSON, BARRY L. & SANDRA	$46.82	$46.82
07/18/2016	PAYMENT	GUNDERSON, BARRY CHECK NUM: 10713	$-36.82	$0.00
07/01/2016	BILL	GUNDERSON, BARRY L. & SANDRA	$36.82	$36.82
08/14/2015	PAYMENT	GUNDERSON, JUNE CHECK NUM: 4038	$-36.82	$0.00
07/01/2015	BILL	GUNDERSON, BARRY L. & SANDRA	$36.82	$36.82
07/30/2014	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK NUM: 10641	$-36.82	$0.00
07/07/2014	BILL	GUNDERSON, BARRY L. & SANDRA	$36.82	$36.82
08/22/2013	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK NUM: 10601	$-34.71	$0.00
07/01/2013	BILL	GUNDERSON, BARRY L. & SANDRA	$34.71	$34.71
07/30/2012	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426/3224 NUM: 10573	$-32.13	$0.00
07/06/2012	BILL	GUNDERSON, BARRY L. & SANDRA	$32.13	$32.13
08/12/2011	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426 NUM: 10527	$-29.76	$0.00
07/06/2011	BILL	GUNDERSON, BARRY L. & SANDRA	$29.76	$29.76
08/13/2010	PAYMENT	GUNDERSON, BARRY CHECK BANK: 94-8426/3224 NUM: 10480	$-27.56	$0.00
07/08/2010	BILL	GUNDERSON, BARRY L. & SANDRA	$27.56	$27.56
09/09/2009	PAYMENT	GUNDERSON, BARRY CREDIT: B BANK: 94-8426 NUM: 10442	$-26.53	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.02	$26.53
08/11/2009	ADJUSTMENT	unsigned check BANK: 94-8426/3224 NUM: 10442	$25.51	$25.51
08/10/2009	VOID	GUNDERSON, BARRY CHECK BANK: 94-8426/3224 NUM: 10442	$-25.51	$0.00
07/09/2009	BILL	GUNDERSON, BARRY L. & SANDRA	$25.51	$25.51
03/10/2009	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426/3224 NUM: 10429	$-24.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.96
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.09	$23.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.57
07/10/2008	BILL	GUNDERSON, BARRY L. & SANDRA	$21.70	$21.70
08/16/2007	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426/3224 NUM: 10380	$-20.10	$0.00
07/05/2007	BILL	GUNDERSON, BARRY L. & SANDRA	$20.10	$20.10
08/15/2006	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426/3224 NUM: 10264	$-18.61	$0.00
07/11/2006	BILL	GUNDERSON, BARRY L. & SANDRA	$18.61	$18.61
08/02/2005	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426/3224 NUM: 10061	$-21.14	$0.00
07/15/2005	BILL	GUNDERSON, BARRY L. & SANDRA	$21.14	$21.14
07/22/2004	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426/3224 NUM: 717	$-24.46	$0.00
07/07/2004	BILL	GUNDERSON, BARRY L. & SANDRA	$24.46	$24.46
07/24/2003	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426/3224 NUM: 9601	$-24.13	$0.00
07/09/2003	BILL	GUNDERSON, BARRY L. & SANDRA	$24.13	$24.13
07/16/2002	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426/3224 NUM: 9343	$-23.92	$0.00
07/08/2002	BILL	GUNDERSON, BARRY L. & SANDRA	$23.92	$23.92
07/27/2001	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426/3224 NUM: 9105	$-23.93	$0.00
07/10/2001	BILL	GUNDERSON, BARRY L. & SANDRA	$23.93	$23.93
07/27/2000	PAYMENT	GUNDERSON, BARRY L. & SANDRA CHECK BANK: 94-8426/3224 NUM: 8829	$-23.60	$0.00
07/11/2000	BILL	GUNDERSON, BARRY L. & SANDRA	$23.60	$23.60
08/12/1999	PAYMENT	GUNDERSON, BARRY L. & JUNE CHECK BANK: 94-8426/3224 NUM: 8513	$-26.10	$0.00
07/13/1999	BILL	GUNDERSON, BARRY L. & SANDRA	$26.10	$26.10
07/27/1998	PAYMENT	GUNDERSON, BARRY L. & JUNE CHECK	$-22.70	$0.00
07/14/1998	BILL	GUNDERSON, BARRY L. & SANDRA	$22.70	$22.70
07/28/1997	PAYMENT	GUNDERSON, BARRY L. CHECK	$-22.01	$0.00
07/14/1997	BILL	GUNDERSON, BARRY L. & SANDRA	$22.01	$22.01
07/31/1996	PAYMENT	GUNDERSON, BARRY L. & JUNE	$-21.84	$0.00
07/15/1996	BILL	GUNDERSON, BARRY L. & SANDRA	$21.84	$21.84