Tax Account 003-181-002

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Owners

SCHULTZ, CHARLES
HC 34 BOX 228
JACKPOT, NV 89825-9701

Account Summary

Account ID	003-181-002
Account Type	Real Estate
Location	0 MAIN ST CONTACT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$22.65
Total	$22.65
Paid	$22.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$22.65	$0.00	$0.00	$22.65	$22.65	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$22.65	$0.00	$0.00	$22.65	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$22.65	$0.00	$0.00	$22.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.65	$0.00	$0.00	$22.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.65	$0.00	$0.00	$24.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.28	$0.00	$0.00	$24.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.08	$0.00	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.08	$0.00	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.08	$0.00	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.08	$0.00	$0.00	$22.08	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	CHUCK SCHULTZ CHECK (LOCKBOX-LA) - 9040	$-22.65	$0.00
08/21/2025	ADJUSTMENT	CHUCK SCHULTZ CHECK (LOCKBOX-LA) - 9040 VOIDED PAYMENT: 1132325. REASON: DID NOT ENTER MONEY ORDERS	$22.65	$22.65
08/21/2025	PAYMENT	CHUCK SCHULTZ CHECK (LOCKBOX-LA) - 9040	$-22.65	$0.00
07/11/2025	BILL	SCHULTZ, CHARLES	$22.65	$22.65
07/29/2024	PAYMENT	SCHULTZ, CHUCK CHECK 8894	$-22.65	$0.00
07/10/2024	BILL	SCHULTZ, CHARLES	$22.65	$22.65
08/16/2023	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 8759	$-22.65	$0.00
07/12/2023	BILL	SCHULTZ, CHARLES	$22.65	$22.65
08/02/2022	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8619	$-22.65	$0.00
07/12/2022	BILL	SCHULTZ, CHARLES	$22.65	$22.65
08/17/2021	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8441	$-24.65	$0.00
07/14/2021	BILL	SCHULTZ, CHARLES	$24.65	$24.65
08/13/2020	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8282	$-24.36	$0.00
07/15/2020	BILL	SCHULTZ, CHARLES	$24.36	$24.36
08/13/2019	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7688	$-24.36	$0.00
07/10/2019	BILL	SCHULTZ, CHARLES	$24.36	$24.36
07/25/2018	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7867	$-24.28	$0.00
07/09/2018	BILL	SCHULTZ, CHARLES	$24.28	$24.28
07/25/2017	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7629	$-22.08	$0.00
07/07/2017	BILL	SCHULTZ, CHARLES	$22.08	$22.08
07/22/2016	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 7534	$-22.08	$0.00
07/08/2016	BILL	SCHULTZ, CHARLES	$22.08	$22.08
08/10/2015	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7337	$-22.08	$0.00
07/08/2015	BILL	SCHULTZ, CHARLES	$22.08	$22.08
08/11/2014	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7003	$-22.08	$0.00
07/10/2014	BILL	SCHULTZ, CHARLES	$22.08	$22.08
08/23/2013	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 6634	$-22.08	$0.00
07/16/2013	BILL	SCHULTZ, CHARLES	$22.08	$22.08
07/27/2012	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 6178	$-22.08	$0.00
07/10/2012	BILL	SCHULTZ, CHARLES	$22.08	$22.08
08/24/2011	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 5749	$-22.08	$0.00
07/14/2011	BILL	SCHULTZ, CHARLES	$22.08	$22.08
08/13/2010	PAYMENT	SCHULTZ, CHARLES R CHECK NUM: 5180	$-22.08	$0.00
07/14/2010	BILL	SCHULTZ, CHARLES	$22.08	$22.08
09/17/2009	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 4625	$-22.67	$0.00
07/21/2009	BILL	SCHULTZ, CHARLES	$22.67	$22.67
09/03/2008	PAYMENT	SCHULTZ, CHARLES R CHECK NUM: 3817	$-22.67	$0.00
07/14/2008	BILL	SCHULTZ, CHARLES	$22.67	$22.67
08/29/2007	PAYMENT	SCHULTZ, CHARLES R CHECK NUM: 3101	$-22.67	$0.00
07/13/2007	BILL	SCHULTZ, CHARLES	$22.67	$22.67
08/10/2006	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 2364	$-22.08	$0.00
07/19/2006	BILL	SCHULTZ, CHARLES	$22.08	$22.08
04/25/2006	AMENDMENT	minimal amt	$-1.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$1.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$1.21
12/14/2005	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 1928	$-22.86	$1.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.10	$24.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.88	$22.96
07/21/2005	BILL	SCHULTZ, CHARLES	$22.08	$22.08
08/24/2004	PAYMENT	@	$-22.10	$0.00
07/01/2004	BILL	SCHULTZ, CHARLES @	$22.10	$22.10
08/28/2003	PAYMENT	@	$-22.10	$0.00
07/01/2003	BILL	SCHULTZ, CHARLES @	$22.10	$22.10