Tax Account 001-652-013

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Owners

SCHORSCH, GALEN
812 HILLSIDE DR
ELKO, NV 89801-2712

Account Summary

Account ID	001-652-013
Account Type	Real Estate
Location	812 HILLSIDE DR ELKO CITY
Balance	$601.82
Currently Due	$300.91

Account ID

001-652-013

Account Type

Real Estate

Location

812 HILLSIDE DR
ELKO CITY

Balance

$601.82

Currently Due

$300.91

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,203.94
Total	$1,203.94
Paid	$602.12
Balance	$601.82
Due	$300.91
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,203.94

Total

$1,203.94

Paid

$602.12

Balance

$601.82

Due

$300.91

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$301.21	$0.00	$0.00	$301.21	$301.21	$0.00
2	10/06/2025	10/16/2025	Paid	$300.91	$0.00	$0.00	$300.91	$300.91	$0.00
3	01/05/2026	01/15/2026	Due	$300.91	$0.00	$0.00	$300.91	$0.00	$300.91
4	03/02/2026	03/12/2026	Due	$300.91	$0.00	$0.00	$300.91	$0.00	$601.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,169.87	$0.00	$0.00	$1,169.87	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,055.71	$24.26	$0.00	$1,079.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,025.04	$0.00	$0.00	$1,025.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$995.23	$0.00	$0.00	$995.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$924.95	$0.00	$0.00	$924.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$897.76	$0.00	$0.00	$897.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$889.26	$9.24	$0.00	$898.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$869.21	$17.38	$0.00	$886.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$864.51	$8.64	$0.00	$873.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$879.73	$8.80	$0.00	$888.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$892.99	$29.45	$0.00	$922.44	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/06/2025	PAYMENT	GALEN SCHORSCH EBOX US BANK - 25279008080589	$-300.91	$601.82
08/18/2025	PAYMENT	GALEN SCHORSCH EBOX US BANK - 25230006197009	$-301.21	$902.73
07/11/2025	BILL	SCHORSCH, GALEN	$1,203.94	$1,203.94
02/27/2025	PAYMENT	GALEN SCHORSCH EBOX US BANK - 25058003327738	$-299.25	$0.00
01/02/2025	PAYMENT	GALEN SCHORSCH EBOX WF - 025010118033075	$-299.24	$299.25
10/04/2024	PAYMENT	GALEN SCHORSCH EBOX WF - 024100418038837	$-299.24	$598.49
08/30/2024	PAYMENT	GALEN SCHORSCH SYS WF - 024081318047659 ORIG: EBOX	$-272.14	$897.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.57	$1,169.87
08/30/2024	ADJUSTMENT	GALEN SCHORSCH EBOX WF - 024081318047659 VOIDED PAYMENT: 929077. REASON: AMENDMENT TO RE 2025	$272.14	$1,087.30
08/13/2024	PAYMENT	GALEN SCHORSCH EBOX WF - 024081318047659	$-272.14	$815.16
07/10/2024	BILL	SCHORSCH, GALEN	$1,087.30	$1,087.30
03/08/2024	PAYMENT	GALEN SCHORSCH EBOX WF - 024030818033205	$-288.18	$0.00
03/01/2024	PAYMENT	GALEN SCHORSCH EBOX WF - 024030118050347	$-263.92	$288.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$552.10
12/28/2023	PAYMENT	GALEN SCHORSCH EBOX WF - 023122818034636	$-263.92	$538.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$802.32
08/16/2023	PAYMENT	GALEN SCHORSCH CHECK BANK: WF INTERNET NUM: 023081618035406	$-263.95	$791.76
07/12/2023	BILL	SCHORSCH, GALEN	$1,055.71	$1,055.71
03/08/2023	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0041630533	$-256.25	$0.00
01/04/2023	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0035584117	$-256.25	$256.25
10/04/2022	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0026938017	$-256.25	$512.50
08/17/2022	PAYMENT	SCHORSCH, GALEN CHECK NUM: 22464901	$-256.29	$768.75
07/12/2022	BILL	SCHORSCH, GALEN	$1,025.04	$1,025.04
03/10/2022	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0006174574	$-248.80	$0.00
01/05/2022	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0040137155	$-248.80	$248.80
10/12/2021	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0030547020	$-248.80	$497.60
08/24/2021	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0025278038	$-248.83	$746.40
07/14/2021	BILL	SCHORSCH, GALEN	$995.23	$995.23
03/02/2021	PAYMENT	SCHORSCH, GALEN CHECK NUM: 5915957	$-231.23	$0.00
01/07/2021	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0043845844	$-231.23	$231.23
10/07/2020	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0033085718	$-231.23	$462.46
08/21/2020	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0027482088	$-231.26	$693.69
07/15/2020	BILL	SCHORSCH, GALEN	$924.95	$924.95
03/02/2020	PAYMENT	SCHORSCH GALEN CHECK NUM: 6605996	$-224.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$224.44
01/07/2020	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0047977856	$-224.44	$224.44
10/11/2019	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0036400735	$-224.44	$448.88
08/22/2019	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0030301710	$-224.44	$673.32
07/10/2019	BILL	SCHORSCH, GALEN	$897.76	$897.76
03/05/2019	PAYMENT	SCHORSCH, GALEN CHECK NUM: 7970674	$-9.06	$0.00
02/11/2019	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0005170670	$-222.36	$9.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.35	$231.42
12/10/2018	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0048728371	$-222.36	$231.07
10/19/2018	PAYMENT	SCHORSCH, GALEN CHECK NUM: 41324411	$-222.36	$453.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.89	$675.79
08/24/2018	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0032828326	$-222.36	$666.90
07/09/2018	BILL	SCHORSCH, GALEN	$889.26	$889.26
03/21/2018	PAYMENT	SCHORSCH, GALEN CREDIT: D BANK: OP INTERNET NUM: 023140	$-225.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.69	$225.99
12/29/2017	PAYMENT	SCHORSCH, GALEN CHECK NUM: 54340098	$-217.30	$217.30
10/16/2017	PAYMENT	SCHORSCH, GALEN CHECK NUM: 592	$-225.99	$434.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.69	$660.59
08/23/2017	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0035002361	$-217.31	$651.90
07/07/2017	BILL	SCHORSCH, GALEN	$869.21	$869.21
03/03/2017	PAYMENT	SCHORSCH, GALEN A & DEBBIE CHECK NUM: 535	$-216.12	$0.00
01/04/2017	PAYMENT	SCHORSCH, GALEN CHECK NUM: 58102943	$-216.12	$216.12
10/31/2016	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0047447158	$-8.64	$432.24
10/17/2016	PAYMENT	SCHORSCH, GALEN CHECK NUM: 45154937	$-216.12	$440.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.64	$657.00
08/19/2016	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0035949500	$-216.15	$648.36
07/08/2016	BILL	SCHORSCH, GALEN	$864.51	$864.51
03/07/2016	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0009314689	$-228.73	$0.00
02/01/2016	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0003688418	$-219.93	$228.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.80	$448.66
10/06/2015	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0034077359	$-219.93	$439.86
08/19/2015	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0026487826	$-219.94	$659.79
07/08/2015	BILL	SCHORSCH, GALEN	$879.73	$879.73
03/31/2015	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0003487535	$-232.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.93	$232.17
01/30/2015	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0093871491	$-243.76	$223.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.59	$467.00
01/14/2015	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0091111015	$-223.24	$455.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.93	$678.65
08/20/2014	PAYMENT	SCHORSCH, GALEN CHECK NUM: 26584034	$-223.27	$669.72
07/10/2014	BILL	SCHORSCH, GALEN	$892.99	$892.99
02/21/2014	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0097546840	$-220.90	$0.00
01/06/2014	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0090264922	$-8.84	$220.90
12/20/2013	PAYMENT	SCHORSCH, GALEN CHECK NUM: 61626869	$-220.90	$229.74
10/21/2013	PAYMENT	SCHORSCH, GALEN CHECK NUM: 39028627	$-220.90	$450.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.84	$671.54
08/29/2013	PAYMENT	SCHORSCH, GALEN CHECK NUM: 3690565	$-220.90	$662.70
07/16/2013	BILL	SCHORSCH, GALEN	$883.60	$883.60
03/05/2013	PAYMENT	SCHORSCH, GALEN CHECK NUM: 42510676	$-218.34	$0.00
02/21/2013	PAYMENT	SCHORSCH, GALEN CHECK NUM: 37377101	$-229.68	$218.34
02/12/2013	PAYMENT	SCHORSCH, GALEN CHECK NUM: 23718713	$-8.73	$448.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.34	$456.75
01/11/2013	PAYMENT	SCHORSCH, GALEN CHECK NUM: 12098993	$-218.34	$445.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.73	$663.75
08/24/2012	PAYMENT	SCHORSCH, GALEN CHECK NUM: 0061365068	$-218.34	$655.02
07/10/2012	BILL	SCHORSCH, GALEN	$873.36	$873.36
03/06/2012	PAYMENT	SCHORSCH, GALEN CHECK NUM: 96170021	$-216.44	$0.00
01/03/2012	PAYMENT	SCHORSCH, GALEN CHECK NUM: 72903732	$-216.44	$216.44
10/04/2011	PAYMENT	SCHORSCH, GALEN CHECK NUM: 24595613	$-216.44	$432.88
08/23/2011	PAYMENT	SCHORSCH, GALEN CHECK NUM: 2816	$-216.45	$649.32
07/14/2011	BILL	SCHORSCH, GALEN	$865.77	$865.77
03/24/2011	PAYMENT	SCHORSCH, GALEN CHECK NUM: 54877	$-752.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.82	$752.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.68	$712.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.07	$689.47
08/30/2010	PAYMENT	SCHORSCH, GALEN CHECK NUM: 56838545	$-226.82	$680.40
07/14/2010	BILL	SCHORSCH, GALEN	$907.22	$907.22
03/02/2010	PAYMENT	SCHORSCH, GALEN CHECK NUM: 80463320	$-250.09	$0.00
03/02/2010	AMENDMENT	Adjusted to amount paid	$0.01	$250.09
01/11/2010	PAYMENT	SCHORSCH, GALEN CHECK NUM: 20915	$-250.09	$250.08
10/23/2009	PAYMENT	SCHORSCH, GALEN CHECK NUM: 93783	$-250.10	$500.17
09/17/2009	PAYMENT	SCHORSCH, GALEN CHECK NUM: 13321	$-250.10	$750.27
07/21/2009	BILL	SCHORSCH, GALEN	$1,000.37	$1,000.37
03/05/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.01	$0.00
03/05/2009	PAYMENT	SCHORSCH, GALEN CHECK NUM: 132615704	$-246.13	$0.01
01/06/2009	PAYMENT	SCHORSCH, GALEN CHECK NUM: 124167152	$-246.13	$246.14
10/07/2008	PAYMENT	SCHORSCH, GALEN CHECK NUM: 58602	$-246.13	$492.27
08/26/2008	PAYMENT	SCHORSCH, GALEN CHECK NUM: 210263020	$-246.13	$738.40
07/14/2008	BILL	SCHORSCH, GALEN	$984.53	$984.53
02/29/2008	PAYMENT	SCHORSCH, GALEN CHECK NUM: 78483271	$-240.70	$0.00
01/02/2008	PAYMENT	SCHORSCH, GALEN CHECK NUM: 6272	$-240.70	$240.70
09/28/2007	PAYMENT	SCHORSCH, GALEN CHECK NUM: 3474	$-240.70	$481.40
08/28/2007	PAYMENT	SCHORSCH, GALEN CHECK NUM: 59864278	$-240.72	$722.10
07/13/2007	BILL	SCHORSCH, GALEN	$962.82	$962.82
03/05/2007	PAYMENT	SCHORSCH, GALEN CHECK NUM: 902923	$-236.35	$0.00
01/03/2007	PAYMENT	SCHORSCH, GALEN CHECK NUM: 24808	$-236.35	$236.35
10/02/2006	PAYMENT	SCHORSCH, GALEN CHECK NUM: 60823	$-236.35	$472.70
09/12/2006	PAYMENT	SCHORSCH, GALEN CHECK NUM: 101209195	$-236.37	$709.05
07/19/2006	BILL	SCHORSCH, GALEN	$945.42	$945.42
03/09/2006	PAYMENT	SCHORSCH, GALEN CHECK NUM: 28286	$-229.47	$0.00
01/09/2006	PAYMENT	SCHORSCH, GALEN CHECK NUM: 67201	$-229.47	$229.47
10/12/2005	PAYMENT	SCHORSCH, GALEN CHECK NUM: 2987	$-229.47	$458.94
08/31/2005	PAYMENT	SCHORSCH, GALEN CHECK NUM: 910030857	$-229.47	$688.41
07/21/2005	BILL	SCHORSCH, GALEN	$917.88	$917.88
04/06/2005	PAYMENT	@	$-222.48	$0.00
01/13/2005	PAYMENT	@	$-222.48	$222.48
10/14/2004	PAYMENT	@	$-222.48	$444.96
08/23/2004	PAYMENT	@	$-231.40	$667.44
07/01/2004	PENALTY	Penalty 04-05	$8.90	$898.84
07/01/2004	BILL	BLAIR, PARK P @	$889.94	$889.94
03/03/2004	PAYMENT	@	$-214.50	$0.00
01/08/2004	PAYMENT	@	$-214.50	$214.50
10/08/2003	PAYMENT	@	$-214.50	$429.00
08/27/2003	PAYMENT	@	$-214.50	$643.50
07/01/2003	BILL	BLAIR, PARK P @	$858.00	$858.00