Tax Account 003-182-003

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Owners

SCHULTZ, CHARLES R
198 SOUTHHILLS RD SPC 95
TWIN FALLS, ID 83301-8137

Account Summary

Account ID	003-182-003
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	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.04	$0.00	$54.04	$54.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SCHULTZ, CHUCK CHECK 8894	$-54.04	$0.00
07/10/2024	BILL	SCHULTZ, CHARLES R	$54.04	$54.04
08/16/2023	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 8759	$-54.04	$0.00
07/12/2023	BILL	SCHULTZ, CHARLES R	$54.04	$54.04
08/02/2022	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8619	$-54.04	$0.00
07/12/2022	BILL	SCHULTZ, CHARLES R	$54.04	$54.04
08/17/2021	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8441	$-58.82	$0.00
07/14/2021	BILL	SCHULTZ, CHARLES R	$58.82	$58.82
08/13/2020	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8282	$-58.14	$0.00
07/15/2020	BILL	SCHULTZ, CHARLES R	$58.14	$58.14
08/13/2019	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7688	$-58.14	$0.00
07/10/2019	BILL	SCHULTZ, CHARLES R	$58.14	$58.14
07/25/2018	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7867	$-57.93	$0.00
07/09/2018	BILL	SCHULTZ, CHARLES R	$57.93	$57.93
07/25/2017	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7629	$-52.68	$0.00
07/07/2017	BILL	SCHULTZ, CHARLES R	$52.68	$52.68
07/22/2016	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 7534	$-52.68	$0.00
07/08/2016	BILL	SCHULTZ, CHARLES R	$52.68	$52.68
08/10/2015	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7337	$-52.68	$0.00
07/08/2015	BILL	SCHULTZ, CHARLES R	$52.68	$52.68
08/11/2014	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7003	$-52.68	$0.00
07/10/2014	BILL	SCHULTZ, CHARLES R	$52.68	$52.68
08/23/2013	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 6634	$-52.68	$0.00
07/16/2013	BILL	SCHULTZ, CHARLES R	$52.68	$52.68
07/27/2012	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 6178	$-52.68	$0.00
07/10/2012	BILL	SCHULTZ, CHARLES R	$52.68	$52.68
08/24/2011	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 5749	$-52.68	$0.00
07/14/2011	BILL	SCHULTZ, CHARLES R	$52.68	$52.68
08/13/2010	PAYMENT	SCHULTZ, CHARLES R CHECK NUM: 5180	$-52.68	$0.00
07/14/2010	BILL	SCHULTZ, CHARLES R	$52.68	$52.68
09/17/2009	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 4625	$-54.11	$0.00
07/21/2009	BILL	SCHULTZ, CHARLES R	$54.11	$54.11
09/03/2008	PAYMENT	SCHULTZ, CHARLES R CHECK NUM: 3817	$-54.11	$0.00
07/14/2008	BILL	SCHULTZ, CHARLES R	$54.11	$54.11
08/29/2007	PAYMENT	SCHULTZ, CHARLES R CHECK NUM: 3101	$-54.11	$0.00
07/13/2007	BILL	SCHULTZ, CHARLES R	$54.11	$54.11
08/10/2006	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 2364	$-52.68	$0.00
07/19/2006	BILL	SCHULTZ, CHARLES R	$52.68	$52.68
04/25/2006	AMENDMENT	minimus amt	$-2.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$2.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$2.92
12/14/2005	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 1928	$-54.52	$2.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	SCHULTZ, CHARLES R	$52.68	$52.68
08/24/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SCHULTZ, CHARLES R @	$52.75	$52.75
08/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SCHULTZ, CHARLES R @	$52.75	$52.75