Tax Account 001-431-006

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Owners

SCHULZ, LENORA
852 FRONT ST
ELKO, NV 89801-4231

711566

Account Summary

Account ID	001-431-006
Account Type	Real Estate
Location	852 FRONT ST ELKO CITY
Balance	$412.26
Currently Due	$137.42

Account ID

001-431-006

Account Type

Real Estate

Location

852 FRONT ST
ELKO CITY

Balance

$412.26

Currently Due

$137.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.57
Total	$544.66
Paid	$132.40
Balance	$412.26
Due	$137.42
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

$539.57

Total

$544.66

Paid

$132.40

Balance

$412.26

Due

$137.42

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	$127.31	$5.09	$127.31	$132.40	$0.00
2	10/07/2024	10/17/2024	Due	$137.42	$0.00	$137.42	$0.00	$137.42
3	01/06/2025	01/16/2025	Due	$137.42	$0.00	$137.42	$0.00	$274.84
4	03/03/2025	03/13/2025	Due	$137.42	$0.00	$137.42	$0.00	$412.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.29	$22.19	$515.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$470.46	$4.70	$475.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$456.77	$9.14	$465.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$442.86	$19.93	$462.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$429.71	$4.30	$434.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$426.53	$0.00	$426.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$418.11	$0.00	$418.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$415.64	$0.00	$415.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$408.43	$0.00	$408.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$397.52	$0.00	$397.52	$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	.51	1.47	.49
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
09/10/2024	PAYMENT	"LENORA SCHULZ" ONLINE	$-132.40	$412.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.53	$544.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.09	$513.13
07/10/2024	BILL	SCHULZ, LENORA	$508.04	$508.04
02/23/2024	PAYMENT	LENORA SCHULZ ONLINE	$-251.55	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$251.55
11/03/2023	PAYMENT	"LENORA SCHULZ" ONLINE	$-263.93	$246.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$510.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$498.22
07/12/2023	BILL	SCHULZ, LENORA	$493.29	$493.29
03/21/2023	PAYMENT	SCHULZ, LENORA E CREDIT: D BANK: OP INTERNET NUM: 904960	$-122.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.70	$122.30
01/17/2023	PAYMENT	SCHULZ, LENORA E CREDIT: D BANK: OP INTERNET NUM: 425740	$-117.60	$117.60
01/13/2023	AMENDMENT	Paid before pen applied	$-4.70	$235.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.70	$239.90
10/05/2022	PAYMENT	SCHULZ, LENORA E CREDIT: D BANK: OP INTERNET NUM: 507490	$-117.60	$235.20
08/12/2022	PAYMENT	SCHULZ, LENORA E CREDIT: D BANK: OP INTERNET NUM: 126710	$-117.66	$352.80
07/12/2022	BILL	SCHULZ, LENORA	$470.46	$470.46
03/10/2022	PAYMENT	SCHULZ, LENORA CASH	$-114.19	$0.00
01/21/2022	PAYMENT	SCHULZ, LENORA CASH	$-118.76	$114.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.57	$232.95
10/19/2021	PAYMENT	SCHULZ, LENORA CASH	$-118.76	$228.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.57	$347.14
08/24/2021	PAYMENT	SCHULZ, LENORA CASH	$-114.20	$342.57
07/14/2021	BILL	SCHULZ, LENORA	$456.77	$456.77
06/17/2021	PAYMENT	ECT CASH	$-4.43	$0.00
02/22/2021	PAYMENT	LENORA SCHULZ CHECK NUM: ACH	$-110.71	$4.43
01/15/2021	PAYMENT	SCHULZ, LENORA E CHECK NUM: ACH	$-110.71	$115.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.43	$225.85
12/07/2020	PAYMENT	LENORA E SCHULZ CHECK NUM: ACH	$-236.94	$221.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.07	$458.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.43	$447.29
07/15/2020	BILL	SCHULZ, LENORA	$442.86	$442.86
03/05/2020	PAYMENT	SCHULZ LENORA CREDIT: D	$-107.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.42
01/28/2020	PAYMENT	SCHULZ, LENORA CASH	$-111.72	$107.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.30	$219.14
10/07/2019	PAYMENT	SCHULZ, LENORA CREDIT: D	$-107.42	$214.84
08/16/2019	PAYMENT	ENDERS, ERIC CASH	$-107.45	$322.26
07/10/2019	BILL	SCHULZ, LENORA	$429.71	$429.71
02/22/2019	PAYMENT	SCHULZ, LENORA CREDIT: D	$-106.62	$0.00
01/08/2019	PAYMENT	SCHULZ, LENORA CREDIT: D	$-106.62	$106.62
09/24/2018	PAYMENT	SCHULZ, LENORA CASH	$-106.62	$213.24
08/20/2018	PAYMENT	SCHULZ, LENORA CASH	$-106.67	$319.86
07/09/2018	BILL	SCHULZ, LENORA	$426.53	$426.53
02/26/2018	PAYMENT	SCHULZ, LENORA CASH	$-104.52	$0.00
01/04/2018	PAYMENT	SCHULZ, LENORA CASH	$-104.52	$104.52
09/12/2017	PAYMENT	SCHULZ, LENORA CASH	$-104.52	$209.04
08/21/2017	PAYMENT	SCHULZ, LENORA CASH	$-104.55	$313.56
07/07/2017	BILL	SCHULZ, LENORA	$418.11	$418.11
02/24/2017	PAYMENT	SCHULZ, LENORA CASH	$-103.90	$0.00
12/28/2016	PAYMENT	SCHULZ, LENORA CASH	$-103.90	$103.90
10/03/2016	PAYMENT	SCHULZ, LENORA CASH	$-103.90	$207.80
08/09/2016	PAYMENT	SCHULZ, LENORA CASH	$-103.94	$311.70
07/08/2016	BILL	SCHULZ, LENORA	$415.64	$415.64
02/25/2016	PAYMENT	SCHULZ, JOHN CREDIT: D BANK: OP INTERNET NUM: 597205	$-102.10	$0.00
12/31/2015	PAYMENT	SCHULZ, JOHN CREDIT: D BANK: OP INTERNET NUM: 139031	$-102.10	$102.10
10/08/2015	PAYMENT	SCHULZ, JOHN CREDIT: D BANK: OP INTERNET NUM: 430587	$-102.10	$204.20
08/17/2015	PAYMENT	SCHULZ, JOHN F CREDIT: D BANK: OP INTERNET NUM: 972761	$-102.13	$306.30
07/08/2015	BILL	SCHULZ, JOHN & LENORA	$408.43	$408.43
03/13/2015	PAYMENT	SCHULZ, JOHN CREDIT: D BANK: OP INTERNET NUM: 637176	$-99.38	$0.00
01/02/2015	PAYMENT	SCHULZ, LENORA E CREDIT: D BANK: OP INTERNET NUM: 051788	$-99.38	$99.38
09/25/2014	PAYMENT	SCHULZ, JOHN CREDIT: D BANK: OP INTERNET NUM: 248555	$-99.38	$198.76
08/14/2014	PAYMENT	SCHULZ, JOHN CREDIT: D BANK: OP INTERNET NUM: 905555	$-99.38	$298.14
07/10/2014	BILL	SCHULZ, JOHN & LENORA	$397.52	$397.52
01/17/2014	PAYMENT	SCHULZ, LENORA E CREDIT: D BANK: OP INTERNET NUM: 100482	$-74.82	$0.00
11/21/2013	PAYMENT	SCHULZ, LENORA E CREDIT: D BANK: OP INTERNET NUM: 155024	$-74.82	$74.82
09/23/2013	PAYMENT	SCHULZ, LENORA E CREDIT: D BANK: OP INTERNET NUM: 140666	$-74.82	$149.64
08/16/2013	PAYMENT	SCHULZ, LENORA E CREDIT: D BANK: OP INTERNET NUM: 163830	$-74.85	$224.46
07/16/2013	BILL	SCHULZ, JOHN & LENORA	$299.31	$299.31
11/13/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2921	$-186.88	$0.00
10/09/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2885	$-93.44	$186.88
08/21/2012	PAYMENT	KIMBER, JOANN V CHECK NUM: 2833	$-93.44	$280.32
07/10/2012	BILL	KIMBER, JOANN V	$373.76	$373.76
03/08/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2696	$-90.89	$0.00
01/11/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2642	$-90.89	$90.89
10/12/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2537	$-90.89	$181.78
08/09/2011	PAYMENT	KIMBER, JOANN V & KIMBER, MERR CHECK NUM: 2489	$-90.92	$272.67
07/14/2011	BILL	KIMBER, JOANN V	$363.59	$363.59
03/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2351	$-92.82	$0.00
01/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2293	$-92.82	$92.82
10/11/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1052	$-92.82	$185.64
08/16/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1035	$-92.85	$278.46
07/14/2010	BILL	KIMBER, JOANN V	$371.31	$371.31
03/10/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1007	$-92.06	$0.00
01/06/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 2213	$-92.06	$92.06
10/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 2126	$-92.06	$184.12
08/04/2009	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 2080	$-92.09	$276.18
07/21/2009	BILL	KIMBER, JOANN V	$368.27	$368.27
03/05/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1954	$-90.39	$0.00
01/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1917	$-90.39	$90.39
10/02/2008	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 1843	$-90.39	$180.78
08/05/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1786	$-90.39	$271.17
07/14/2008	BILL	KIMBER, JOANN V	$361.56	$361.56
03/03/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1695	$-91.98	$0.00
01/08/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1653	$-91.98	$91.98
10/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1585	$-91.98	$183.96
08/15/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1543	$-91.98	$275.94
07/13/2007	BILL	KIMBER, JOANN V	$367.92	$367.92
03/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1427	$-91.36	$0.00
01/04/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1385	$-91.36	$91.36
10/02/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1310	$-91.36	$182.72
08/11/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1265	$-91.36	$274.08
07/19/2006	BILL	KIMBER, JOANN V	$365.44	$365.44
03/03/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1157	$-87.58	$0.00
01/04/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1119	$-87.58	$87.58
10/03/2005	PAYMENT	KIMBER, JOANN V CHECK NUM: 1065	$-87.58	$175.16
08/16/2005	PAYMENT	JOANN V KIMBER CHECK NUM: 1196	$-87.58	$262.74
07/21/2005	BILL	KIMBER, JOANN V	$350.32	$350.32
03/07/2005	PAYMENT	@	$-84.49	$0.00
01/03/2005	PAYMENT	@	$-84.49	$84.49
10/04/2004	PAYMENT	@	$-84.49	$168.98
07/19/2004	PAYMENT	@	$-84.50	$253.47
07/01/2004	BILL	KIMBER, JOANN V @	$337.97	$337.97
02/17/2004	PAYMENT	@	$-81.17	$0.00
01/05/2004	PAYMENT	@	$-81.17	$81.17
10/06/2003	PAYMENT	@	$-81.17	$162.34
08/18/2003	PAYMENT	@	$-81.17	$243.51
07/01/2003	BILL	KIMBER, JOANN V @	$324.68	$324.68