Tax Account 001-421-006

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Owners

Account Summary

Account ID	001-421-006
Account Type	Real Estate
Location	420 S 4TH ST ELKO CITY
Balance	$109.49
Currently Due	$0.00

Account ID

001-421-006

Account Type

Real Estate

Location

420 S 4TH ST
ELKO CITY

Balance

$109.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.04
Total	$1,969.04
Paid	$1,859.55
Balance	$109.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,969.04

Total

$1,969.04

Paid

$1,859.55

Balance

$109.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$465.18	$0.00	$465.18	$465.18	$0.00
2	10/07/2024	10/17/2024	Paid	$501.28	$0.00	$501.28	$501.28	$0.00
3	01/06/2025	01/16/2025	Paid	$501.28	$0.00	$501.28	$501.28	$0.00
4	03/03/2025	03/13/2025	Due	$501.30	$0.00	$501.30	$391.81	$109.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.45	$0.00	$1,805.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,671.87	$16.72	$1,688.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,646.51	$0.00	$1,646.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,594.30	$0.00	$1,594.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,606.62	$0.00	$1,606.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,494.00	$0.00	$2,494.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,500.70	$0.00	$2,500.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,402.82	$24.03	$2,426.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,394.39	$0.00	$2,394.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,376.21	$0.00	$2,376.21	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SALVADOR URIBE" SYS 1314676935 ORIG: ONLINE	$-1,859.55	$109.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.49	$1,969.04
08/30/2024	ADJUSTMENT	"SALVADOR URIBE" ONLINE 1314676935 VOIDED PAYMENT: 925896. REASON: AMENDMENT TO RE 2025	$1,859.55	$1,859.55
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-1,859.55	$0.00
07/10/2024	BILL	URIBE, SALVADOR & BEATRIZ	$1,859.55	$1,859.55
03/01/2024	PAYMENT	SALVADOR URIBE ONLINE	$-451.35	$0.00
12/21/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 290363	$-451.35	$451.35
08/11/2023	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3574	$-902.75	$902.70
07/12/2023	BILL	SCHNEIDER, CHARLOTTE E	$1,805.45	$1,805.45
02/06/2023	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3483	$-16.72	$0.00
01/19/2023	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3473	$-835.92	$16.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.72	$852.64
08/16/2022	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3387	$-835.95	$835.92
07/12/2022	BILL	SCHNEIDER, CHARLOTTE E	$1,671.87	$1,671.87
01/03/2022	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 3293	$-823.24	$0.00
08/25/2021	PAYMENT	TOP NOTCH RENTALS & SCHNEIDER CHECK NUM: 3224	$-823.27	$823.24
07/14/2021	BILL	SCHNEIDER, CHARLOTTE E	$1,646.51	$1,646.51
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.49	$0.00
01/06/2021	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3111	$-796.40	$1.49
08/12/2020	PAYMENT	TOP NOTCH RENTALS, SCHNEIDER, CHECK NUM: 3014	$-796.41	$797.89
07/15/2020	BILL	SCHNEIDER, CHARLOTTE E	$1,594.30	$1,594.30
12/11/2019	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2827	$-803.30	$0.00
10/10/2019	PAYMENT	SCHNEIDER, CHARLOTTE TOP NOTCH CHECK NUM: 2773	$-401.65	$803.30
08/16/2019	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2743	$-401.67	$1,204.95
07/10/2019	BILL	SCHNEIDER, CHARLOTTE E	$1,606.62	$1,606.62
12/24/2018	PAYMENT	SCHNEIDER, CHARLOTTE E ET AL CHECK NUM: 2523	$-1,246.98	$0.00
10/09/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2446	$-623.49	$1,246.98
08/28/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2419	$-623.53	$1,870.47
07/09/2018	BILL	SCHNEIDER, CHARLOTTE E	$2,494.00	$2,494.00
03/16/2018	PAYMENT	SCHNEIDER, CHARLOTTE E ET AL CHECK NUM: 2279	$-625.17	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-25.01	$625.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.01	$650.18
01/10/2018	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 2221	$-625.17	$625.17
10/10/2017	PAYMENT	TOP NOTCH SERVICES CHECK NUM: 2138	$-625.17	$1,250.34
08/15/2017	PAYMENT	TOP NOTCH RENTALS, ET AL CHECK NUM: 2106	$-625.19	$1,875.51
07/07/2017	BILL	SCHNEIDER, CHARLOTTE E	$2,500.70	$2,500.70
03/09/2017	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 1973	$-600.70	$0.00
01/09/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1921	$-600.70	$600.70
10/24/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1846	$-24.03	$1,201.40
10/17/2016	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 5089	$-600.70	$1,225.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.03	$1,826.13
08/12/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1775	$-600.72	$1,802.10
07/08/2016	BILL	SCHNEIDER, CHARLOTTE E	$2,402.82	$2,402.82
03/14/2016	PAYMENT	SCHNEIDER, CHARLOTTE E CHECK	$-598.59	$0.00
01/08/2016	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1577	$-598.59	$598.59
10/13/2015	PAYMENT	SCHNEIDER, CHARLOTTE ET AL CHECK NUM: 1478	$-598.59	$1,197.18
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1428	$-598.62	$1,795.77
07/08/2015	BILL	SCHNEIDER, CHARLOTTE E	$2,394.39	$2,394.39
03/10/2015	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 01271	$-594.05	$0.00
01/08/2015	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1216	$-594.05	$594.05
10/09/2014	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 01126	$-594.05	$1,188.10
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1083	$-594.06	$1,782.15
07/10/2014	BILL	SCHNEIDER, CHARLOTTE E	$2,376.21	$2,376.21
03/10/2014	PAYMENT	TOP NOTCH RENDALS ET AL CHECK NUM: 5075	$-594.63	$0.00
01/09/2014	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 5036	$-594.63	$594.63
10/15/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4940	$-594.63	$1,189.26
08/30/2013	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 4897	$-594.66	$1,783.89
07/16/2013	BILL	SCHNEIDER, CHARLOTTE E	$2,378.55	$2,378.55
03/08/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4762	$-590.70	$0.00
01/08/2013	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 4715	$-590.70	$590.70
10/05/2012	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4624	$-590.70	$1,181.40
08/03/2012	PAYMENT	SCHNEIDER, CHARLOTTE & BRUCE CHECK NUM: 4575	$-590.71	$1,772.10
07/10/2012	BILL	SCHNEIDER, CHARLOTTE E	$2,362.81	$2,362.81
03/07/2012	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4480	$-619.81	$0.00
01/18/2012	PAYMENT	TOP NOTCH RENTALS-SCHNEIDER CHECK NUM: 4444	$-595.97	$619.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.84	$1,215.78
10/12/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, B CHECK NUM: 4370	$-595.97	$1,191.94
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-596.00	$1,787.91
07/14/2011	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$2,383.91	$2,383.91
04/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4205	$-46.80	$0.00
03/21/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4183	$-509.12	$46.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.44	$555.92
01/25/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4141	$-509.12	$529.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.36	$1,038.60
10/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4037	$-509.12	$1,018.24
08/27/2010	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 3987	$-509.12	$1,527.36
07/14/2010	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$2,036.48	$2,036.48
03/12/2010	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER CHECK NUM: 3854	$-483.03	$0.00
01/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3810	$-483.03	$483.03
10/22/2009	PAYMENT	TOP NOTCH CHECK NUM: 4436	$-483.03	$966.06
09/18/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3670	$-483.05	$1,449.09
07/21/2009	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$1,932.14	$1,932.14
03/05/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3536	$-477.09	$0.00
01/08/2009	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3481	$-477.09	$477.09
10/15/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3380	$-477.09	$954.18
08/26/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3328	$-477.12	$1,431.27
07/14/2008	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$1,908.39	$1,908.39
04/30/2008	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 3089,3226	$-3,836.97	$0.00
04/01/2008	INTEREST	Monthly Interest	$11.63	$3,836.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$131.31	$3,825.34
03/03/2008	INTEREST	Monthly Interest	$11.63	$3,694.03
02/01/2008	INTEREST	Monthly Interest	$11.63	$3,682.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$84.41	$3,670.77
01/02/2008	INTEREST	Monthly Interest	$11.63	$3,586.36
12/03/2007	INTEREST	Monthly Interest	$11.63	$3,574.73
11/01/2007	INTEREST	Monthly Interest	$11.63	$3,563.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.90	$3,551.47
10/01/2007	INTEREST	Monthly Interest	$11.63	$3,504.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.76	$3,492.94
09/04/2007	INTEREST	Monthly Interest	$11.63	$3,474.18
08/01/2007	INTEREST	Monthly Interest	$11.63	$3,462.55
07/13/2007	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$1,875.87	$3,450.92
07/02/2007	INTEREST	Monthly Interest	$11.63	$1,575.05
06/01/2007	INTEREST	Monthly Interest	$11.63	$1,563.42
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,551.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.75	$1,544.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.53	$1,461.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.61	$1,414.51
09/12/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2864	$-465.32	$1,395.90
07/19/2006	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$1,861.22	$1,861.22
05/01/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2748	$-2,152.19	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$2,152.19
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,159.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$131.00	$2,152.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$84.22	$2,021.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.79	$1,936.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.72	$1,890.18
07/21/2005	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$1,871.46	$1,871.46
03/17/2005	PAYMENT	@	$-1,960.78	$0.00
07/01/2004	PENALTY	Penalty 04-05	$145.24	$1,960.78
07/01/2004	BILL	SCHNEIDER, BRUCE E & @	$1,815.54	$1,815.54
03/11/2004	PAYMENT	@	$-1,893.51	$0.00
07/01/2003	PENALTY	Penalty 03-04	$140.26	$1,893.51
07/01/2003	BILL	SCHNEIDER, BRUCE E & @	$1,753.25	$1,753.25