Tax Account 001-710-066
Owners
SCHNEIDER, CHARLOTTE
203 8TH AVE
HOLDREGE, NE 68949-2121
657289, 655673
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Account Summary
| Account ID | 001-710-066 |
|---|---|
| Account Type | Real Estate |
| Location | 435 S 3RD ST ELKO CITY |
| Balance | $249.25 |
| Currently Due | $129.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $240.80 |
| Total | $249.25 |
| Paid | $0.00 |
| Balance | $249.25 |
| Due | $129.05 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $247.42 | $8.65 | $256.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $242.05 | $2.42 | $244.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $241.73 | $0.00 | $241.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $230.18 | $0.00 | $230.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $250.99 | $0.00 | $250.99 | $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 |
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 | $6.03 | $249.25 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $243.22 |
| 07/10/2024 | BILL | SCHNEIDER, CHARLOTTE | $240.80 | $240.80 |
| 04/11/2024 | PAYMENT | SCHNEIDER, CHARLOTTE CHECK 3634 | $-132.35 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.18 | $132.35 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.47 | $126.17 |
| 08/11/2023 | PAYMENT | SCHNEIDER, CHARLOTTE CHECK NUM: 3574 | $-123.72 | $123.70 |
| 07/12/2023 | BILL | SCHNEIDER, CHARLOTTE | $247.42 | $247.42 |
| 02/06/2023 | PAYMENT | SCHNEIDER, CHARLOTTE CHECK NUM: 3483 | $-2.42 | $0.00 |
| 01/19/2023 | PAYMENT | SCHNEIDER, CHARLOTTE CHECK NUM: 3473 | $-121.00 | $2.42 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.42 | $123.42 |
| 08/16/2022 | PAYMENT | SCHNEIDER, CHARLOTTE CHECK NUM: 3387 | $-121.05 | $121.00 |
| 07/12/2022 | BILL | SCHNEIDER, CHARLOTTE | $242.05 | $242.05 |
| 01/03/2022 | PAYMENT | TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 3293 | $-120.86 | $0.00 |
| 08/25/2021 | PAYMENT | TOP NOTCH RENTALS & SCHNEIDER CHECK NUM: 3224 | $-120.87 | $120.86 |
| 07/14/2021 | BILL | SCHNEIDER, CHARLOTTE | $241.73 | $241.73 |
| 01/06/2021 | PAYMENT | TOP NOTCH RENTALS CHECK NUM: 3111 | $-104.52 | $0.00 |
| 08/12/2020 | PAYMENT | TOP NOTCH RENTALS, SCHNEIDER, CHECK NUM: 3014 | $-125.66 | $104.52 |
| 07/15/2020 | BILL | SCHNEIDER, CHARLOTTE | $230.18 | $230.18 |
| 12/11/2019 | PAYMENT | TOP NOTCH RENTALS CHECK NUM: 2827 | $-125.48 | $0.00 |
| 10/10/2019 | PAYMENT | SCHNEIDER, CHARLOTTE TOP NOTCH CHECK NUM: 2773 | $-62.74 | $125.48 |
| 08/16/2019 | PAYMENT | TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2743 | $-62.77 | $188.22 |
| 07/10/2019 | BILL | SCHNEIDER, CHARLOTTE | $250.99 | $250.99 |
