Tax Account 001-448-002

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Owners

Account Summary

Account ID	001-448-002
Account Type	Real Estate
Location	466 GRANT AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-448-002

Account Type

Real Estate

Location

466 GRANT AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.64
Total	$551.64
Paid	$551.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$551.64

Total

$551.64

Paid

$551.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.24	$0.00	$138.24	$138.24	$0.00
2	10/07/2024	10/17/2024	Paid	$137.80	$0.00	$137.80	$137.80	$0.00
3	01/06/2025	01/16/2025	Paid	$137.80	$0.00	$137.80	$137.80	$0.00
4	03/03/2025	03/13/2025	Paid	$137.80	$0.00	$137.80	$137.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.78	$0.00	$567.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$693.03	$0.00	$693.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$681.37	$0.00	$681.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$646.14	$2.02	$648.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$701.33	$0.00	$701.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$699.19	$0.00	$699.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$693.28	$0.00	$693.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$689.39	$6.89	$696.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$600.94	$0.00	$600.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$600.83	$0.00	$600.83	$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	1.98	.00	.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
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-551.64	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$551.64	$551.64
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-567.78	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN A & LUIS C	$567.78	$567.78
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42233	$-693.03	$0.00
07/12/2022	BILL	SCHNEIDER, CHARLOTTE	$693.03	$693.03
01/03/2022	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 3293	$-322.49	$0.00
08/25/2021	PAYMENT	TOP NOTCH RENTALS & SCHNEIDER CHECK NUM: 3224	$-358.88	$322.49
07/14/2021	BILL	SCHNEIDER, CHARLOTTE	$681.37	$681.37
01/06/2021	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3111	$-324.06	$0.00
08/12/2020	PAYMENT	TOP NOTCH RENTALS, SCHNEIDER, CHECK NUM: 3014	$-324.10	$324.06
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.02	$648.16
07/15/2020	BILL	SCHNEIDER, CHARLOTTE	$646.14	$646.14
12/11/2019	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2827	$-350.66	$0.00
10/10/2019	PAYMENT	SCHNEIDER, CHARLOTTE TOP NOTCH CHECK NUM: 2773	$-175.33	$350.66
08/16/2019	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2743	$-175.34	$525.99
07/10/2019	BILL	SCHNEIDER, CHARLOTTE	$701.33	$701.33
02/14/2019	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 2574	$-174.79	$0.00
01/14/2019	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2536	$-174.79	$174.79
10/09/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2446	$-174.79	$349.58
08/28/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2419	$-174.82	$524.37
07/09/2018	BILL	SCHNEIDER, CHARLOTTE	$699.19	$699.19
03/16/2018	PAYMENT	SCHNEIDER, CHARLOTTE E ET AL CHECK NUM: 2279	$-173.32	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-6.93	$173.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.93	$180.25
01/10/2018	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 2221	$-173.32	$173.32
10/10/2017	PAYMENT	TOP NOTCH SERVICES CHECK NUM: 2138	$-173.32	$346.64
08/15/2017	PAYMENT	TOP NOTCH RENTALS, ET AL CHECK NUM: 2106	$-173.32	$519.96
07/07/2017	BILL	SCHNEIDER, CHARLOTTE	$693.28	$693.28
03/09/2017	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 1973	$-172.34	$0.00
01/09/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1921	$-172.34	$172.34
10/24/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1846	$-6.89	$344.68
10/17/2016	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 5089	$-172.34	$351.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.89	$523.91
08/12/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1775	$-172.37	$517.02
07/08/2016	BILL	SCHNEIDER, CHARLOTTE	$689.39	$689.39
03/14/2016	PAYMENT	SCHNEIDER, CHARLOTTE E CHECK	$-150.23	$0.00
01/08/2016	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1577	$-150.23	$150.23
10/13/2015	PAYMENT	SCHNEIDER, CHARLOTTE ET AL CHECK NUM: 1478	$-150.23	$300.46
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1428	$-150.25	$450.69
07/08/2015	BILL	SCHNEIDER, CHARLOTTE	$600.94	$600.94
03/10/2015	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 01271	$-150.20	$0.00
01/08/2015	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1216	$-150.20	$150.20
10/09/2014	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 01126	$-150.20	$300.40
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1083	$-150.23	$450.60
07/10/2014	BILL	SCHNEIDER, CHARLOTTE	$600.83	$600.83
03/10/2014	PAYMENT	TOP NOTCH RENDALS ET AL CHECK NUM: 5075	$-149.95	$0.00
01/09/2014	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 5036	$-149.95	$149.95
10/15/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4940	$-149.95	$299.90
08/30/2013	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 4897	$-149.98	$449.85
07/16/2013	BILL	SCHNEIDER, CHARLOTTE	$599.83	$599.83
03/08/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4762	$-149.54	$0.00
01/08/2013	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 4715	$-149.54	$149.54
10/05/2012	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4624	$-149.54	$299.08
08/03/2012	PAYMENT	SCHNEIDER, CHARLOTTE & BRUCE CHECK NUM: 4575	$-149.57	$448.62
07/10/2012	BILL	SCHNEIDER, CHARLOTTE	$598.19	$598.19
03/07/2012	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4480	$-157.41	$0.00
01/18/2012	PAYMENT	TOP NOTCH RENTALS-SCHNEIDER CHECK NUM: 4444	$-151.36	$157.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.05	$308.77
10/12/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, B CHECK NUM: 4370	$-151.36	$302.72
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-151.39	$454.08
07/14/2011	BILL	THORNE, A L & DORIS	$605.47	$605.47
04/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4205	$-13.26	$0.00
03/21/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4183	$-144.17	$13.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.49	$157.43
01/25/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4141	$-144.17	$149.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.77	$294.11
10/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4037	$-144.17	$288.34
08/27/2010	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 3987	$-144.17	$432.51
07/14/2010	BILL	THORNE, A L & DORIS	$576.68	$576.68
03/12/2010	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER CHECK NUM: 3854	$-153.04	$0.00
01/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3810	$-153.04	$153.04
10/22/2009	PAYMENT	TOP NOTCH CHECK NUM: 4436	$-153.04	$306.08
09/18/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3670	$-153.05	$459.12
07/21/2009	BILL	THORNE, A L & DORIS	$612.17	$612.17
03/05/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3536	$-152.46	$0.00
01/08/2009	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3481	$-152.46	$152.46
10/15/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3380	$-152.46	$304.92
08/26/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3328	$-152.48	$457.38
07/14/2008	BILL	THORNE, A L & DORIS	$609.86	$609.86
04/30/2008	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 3089,3226	$-517.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.12	$517.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.43	$485.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.77	$466.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.15	$458.94
08/31/2007	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2935	$-668.48	$458.79
08/01/2007	INTEREST	Monthly Interest	$3.78	$1,127.27
07/13/2007	BILL	THORNE, A L & DORIS	$606.68	$1,123.49
07/02/2007	INTEREST	Monthly Interest	$3.78	$516.81
06/01/2007	INTEREST	Monthly Interest	$3.78	$513.03
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$509.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.23	$502.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.13	$475.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.05	$459.89
09/12/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2864	$-151.30	$453.84
07/19/2006	BILL	THORNE, A L & DORIS	$605.14	$605.14
05/01/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2748	$-809.83	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$809.83
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$816.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.29	$809.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.69	$760.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.61	$728.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.04	$711.24
07/21/2005	BILL	THORNE, A L & DORIS	$704.20	$704.20
03/17/2005	PAYMENT	@	$-738.83	$0.00
07/01/2004	PENALTY	Penalty 04-05	$54.73	$738.83
07/01/2004	BILL	THORNE, A L & DORIS @	$684.10	$684.10
03/11/2004	PAYMENT	@	$-715.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$53.03	$715.90
07/01/2003	BILL	THORNE, A L & DORIS @	$662.87	$662.87