Tax Account 001-511-010

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Owners

SCHNEIDER, CHARLOTTE E
203 8TH AVE
HOLDREGE, NE 68949-2121

655673

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-511-010
Account Type	Real Estate
Location	648 BULLION RD ELKO CITY
Balance	$1,068.10
Currently Due	$540.88

Account ID

001-511-010

Account Type

Real Estate

Location

648 BULLION RD
ELKO CITY

Balance

$1,068.10

Currently Due

$540.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.11
Total	$1,068.10
Paid	$0.00
Balance	$1,068.10
Due	$540.88
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

$1,033.11

Total

$1,068.10

Paid

$0.00

Balance

$1,068.10

Due

$540.88

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	Past due	$242.40	$9.70	$242.40	$0.00	$252.10
2	10/07/2024	10/17/2024	Past due	$263.49	$25.29	$263.49	$0.00	$540.88
3	01/06/2025	01/16/2025	Due	$263.49	$0.00	$263.49	$0.00	$804.37
4	03/03/2025	03/13/2025	Due	$263.73	$0.00	$263.73	$0.00	$1,068.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.04	$32.90	$972.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$915.71	$9.16	$924.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$890.35	$0.00	$890.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$884.71	$0.00	$884.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$883.07	$0.00	$883.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$892.32	$0.00	$892.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$933.73	$0.00	$933.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$955.68	$9.56	$965.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$894.53	$0.00	$894.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$895.04	$0.00	$895.04	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.29	$1,068.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.92	$1,042.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.70	$977.89
07/10/2024	BILL	SCHNEIDER, CHARLOTTE E	$968.19	$968.19
04/11/2024	PAYMENT	SCHNEIDER, CHARLOTTE CHECK 3634	$-502.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.50	$502.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.40	$479.40
08/11/2023	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3574	$-470.04	$470.00
07/12/2023	BILL	SCHNEIDER, CHARLOTTE E	$940.04	$940.04
02/06/2023	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3483	$-9.16	$0.00
01/19/2023	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3473	$-457.84	$9.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.16	$467.00
08/16/2022	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3387	$-457.87	$457.84
07/12/2022	BILL	SCHNEIDER, CHARLOTTE E	$915.71	$915.71
01/03/2022	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 3293	$-445.16	$0.00
08/25/2021	PAYMENT	TOP NOTCH RENTALS & SCHNEIDER CHECK NUM: 3224	$-445.19	$445.16
07/14/2021	BILL	SCHNEIDER, CHARLOTTE E	$890.35	$890.35
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.06	$0.00
01/06/2021	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3111	$-442.32	$0.06
08/12/2020	PAYMENT	TOP NOTCH RENTALS, SCHNEIDER, CHECK NUM: 3014	$-442.33	$442.38
07/15/2020	BILL	SCHNEIDER, CHARLOTTE E	$884.71	$884.71
12/11/2019	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2827	$-441.52	$0.00
10/10/2019	PAYMENT	SCHNEIDER, CHARLOTTE TOP NOTCH CHECK NUM: 2773	$-220.76	$441.52
08/16/2019	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2743	$-220.79	$662.28
07/10/2019	BILL	SCHNEIDER, CHARLOTTE E	$883.07	$883.07
02/14/2019	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 2574	$-223.07	$0.00
01/14/2019	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2536	$-223.07	$223.07
10/09/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2446	$-223.07	$446.14
08/28/2018	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2419	$-223.11	$669.21
07/09/2018	BILL	SCHNEIDER, CHARLOTTE E	$892.32	$892.32
03/16/2018	PAYMENT	SCHNEIDER, CHARLOTTE E ET AL CHECK NUM: 2279	$-233.43	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-9.34	$233.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.34	$242.77
01/10/2018	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 2221	$-233.43	$233.43
10/10/2017	PAYMENT	TOP NOTCH SERVICES CHECK NUM: 2138	$-233.43	$466.86
08/15/2017	PAYMENT	TOP NOTCH RENTALS, ET AL CHECK NUM: 2106	$-233.44	$700.29
07/07/2017	BILL	SCHNEIDER, CHARLOTTE E	$933.73	$933.73
03/09/2017	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 1973	$-238.91	$0.00
01/09/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1921	$-238.91	$238.91
10/24/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1846	$-9.56	$477.82
10/17/2016	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 5089	$-238.91	$487.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.56	$726.29
08/12/2016	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 1775	$-238.95	$716.73
07/08/2016	BILL	SCHNEIDER, CHARLOTTE E	$955.68	$955.68
03/14/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/14/2016	PAYMENT	SCHNEIDER, CHARLOTTE E CHECK	$-223.62	$0.01
01/08/2016	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1577	$-223.63	$223.63
10/13/2015	PAYMENT	SCHNEIDER, CHARLOTTE ET AL CHECK NUM: 1478	$-223.63	$447.26
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1428	$-223.64	$670.89
07/08/2015	BILL	SCHNEIDER, CHARLOTTE E	$894.53	$894.53
03/10/2015	PAYMENT	SCHNEIDER, CHARLOTTE ETAL CHECK NUM: 01271	$-223.76	$0.00
01/08/2015	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 1216	$-223.76	$223.76
10/09/2014	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 01126	$-223.76	$447.52
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1083	$-223.76	$671.28
07/10/2014	BILL	SCHNEIDER, CHARLOTTE E	$895.04	$895.04
03/10/2014	PAYMENT	TOP NOTCH RENDALS ET AL CHECK NUM: 5075	$-221.37	$0.00
01/09/2014	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 5036	$-221.37	$221.37
10/15/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4940	$-221.37	$442.74
08/30/2013	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 4897	$-221.40	$664.11
07/16/2013	BILL	SCHNEIDER, CHARLOTTE E	$885.51	$885.51
03/08/2013	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 4762	$-234.06	$0.00
01/08/2013	PAYMENT	SCHNEIDER, CHARLOTTE/TOP NOTCH CHECK NUM: 4715	$-234.06	$234.06
10/05/2012	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4624	$-234.06	$468.12
08/03/2012	PAYMENT	SCHNEIDER, CHARLOTTE & BRUCE CHECK NUM: 4575	$-234.07	$702.18
07/10/2012	BILL	SCHNEIDER, CHARLOTTE E	$936.25	$936.25
03/07/2012	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4480	$-238.42	$0.00
01/18/2012	PAYMENT	TOP NOTCH RENTALS-SCHNEIDER CHECK NUM: 4444	$-229.25	$238.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.17	$467.67
10/12/2011	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, B CHECK NUM: 4370	$-229.25	$458.50
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-229.28	$687.75
07/14/2011	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$917.03	$917.03
04/12/2011	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4205	$-22.09	$0.00
03/21/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4183	$-240.30	$22.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.48	$262.39
01/25/2011	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 4141	$-240.30	$249.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.61	$490.21
10/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 4037	$-240.30	$480.60
08/27/2010	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 3987	$-240.31	$720.90
07/14/2010	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$961.21	$961.21
03/12/2010	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER CHECK NUM: 3854	$-253.73	$0.00
01/14/2010	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3810	$-253.73	$253.73
10/22/2009	PAYMENT	TOP NOTCH CHECK NUM: 4436	$-253.73	$507.46
09/18/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3670	$-253.73	$761.19
07/21/2009	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$1,014.92	$1,014.92
03/05/2009	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3536	$-249.01	$0.00
01/08/2009	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3481	$-249.01	$249.01
10/15/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3380	$-249.01	$498.02
08/26/2008	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 3328	$-249.04	$747.03
07/14/2008	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$996.07	$996.07
04/30/2008	PAYMENT	SCHNEIDER, BRUCE E &CHARLOTTE CHECK NUM: 3089,3226	$-827.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.35	$827.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.47	$775.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.43	$746.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.24	$733.88
08/31/2007	PAYMENT	TOP NOTCH RENTALS CHECK NUM: 2935	$-1,057.30	$733.64
08/01/2007	INTEREST	Monthly Interest	$5.99	$1,790.94
07/13/2007	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$970.23	$1,784.95
07/02/2007	INTEREST	Monthly Interest	$5.99	$814.72
06/01/2007	INTEREST	Monthly Interest	$5.99	$808.73
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$802.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.14	$795.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.97	$752.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.59	$728.63
09/12/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2864	$-239.69	$719.04
07/19/2006	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$958.73	$958.73
05/01/2006	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 2748	$-1,219.84	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$1,219.84
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,226.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.25	$1,219.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.73	$1,145.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.52	$1,097.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.61	$1,071.34
07/21/2005	BILL	SCHNEIDER, BRUCE E &CHARLOTTE	$1,060.73	$1,060.73
03/17/2005	PAYMENT	@	$-1,110.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$82.23	$1,110.07
07/01/2004	BILL	SCHNEIDER, BRUCE E & @	$1,027.84	$1,027.84
03/11/2004	PAYMENT	@	$-1,163.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$86.15	$1,163.02
07/01/2003	BILL	SCHNEIDER, BRUCE E & @	$1,076.87	$1,076.87