Tax Account 001-652-013

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 $598.49
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,169.87
Total $1,169.87
Paid $571.38
Balance $598.49
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$272.14$0.00$272.14$272.14$0.00
210/07/202410/17/2024Paid$299.24$0.00$299.24$299.24$0.00
301/06/202501/16/2025Due$299.24$0.00$299.24$0.00$299.24
403/03/202503/13/2025Due$299.25$0.00$299.25$0.00$598.49

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,055.71$24.26$1,079.97$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,025.04$0.00$1,025.04$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$995.23$0.00$995.23$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$924.95$0.00$924.95$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$897.76$0.00$897.76$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$889.26$9.24$898.50$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$869.21$17.38$886.59$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$864.51$8.64$873.15$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$879.73$8.80$888.53$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$892.99$29.45$922.44$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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