Tax Account 003-182-005

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Owners

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

Account Summary

Account ID	003-182-005
Account Type	Real Estate
Location	562 CONTACT AVE 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	$70.72
Total	$70.72
Paid	$70.72
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	$70.72	$0.00	$70.72	$70.72	$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	$60.96	$0.00	$60.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.74	$0.00	$55.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.33	$0.00	$73.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$71.39	$0.00	$71.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$68.90	$0.00	$68.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$65.49	$0.00	$65.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$57.44	$0.00	$57.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.25	$0.00	$51.25	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	SCHULTZ, CHUCK CHECK 8915	$-5.71	$0.00
08/30/2024	PAYMENT	SCHULTZ, CHUCK SYS 8894 ORIG: CHECK	$-65.01	$5.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.71	$70.72
08/30/2024	ADJUSTMENT	SCHULTZ, CHUCK CHECK 8894 VOIDED PAYMENT: 917115. REASON: AMENDMENT TO RE 2025	$65.01	$65.01
07/29/2024	PAYMENT	SCHULTZ, CHUCK CHECK 8894	$-65.01	$0.00
07/10/2024	BILL	SCHULTZ, CHARLES R	$65.01	$65.01
08/16/2023	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 8759	$-60.96	$0.00
07/12/2023	BILL	SCHULTZ, CHARLES R	$60.96	$60.96
08/02/2022	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8619	$-55.74	$0.00
07/12/2022	BILL	SCHULTZ, CHARLES R	$55.74	$55.74
08/17/2021	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8441	$-73.33	$0.00
07/14/2021	BILL	SCHULTZ, CHARLES R	$73.33	$73.33
08/13/2020	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8282	$-71.39	$0.00
07/15/2020	BILL	SCHULTZ, CHARLES R	$71.39	$71.39
08/13/2019	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7688	$-68.90	$0.00
07/10/2019	BILL	SCHULTZ, CHARLES R	$68.90	$68.90
07/25/2018	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7867	$-65.49	$0.00
07/09/2018	BILL	SCHULTZ, CHARLES R	$65.49	$65.49
07/25/2017	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7629	$-57.44	$0.00
07/07/2017	BILL	SCHULTZ, CHARLES R	$57.44	$57.44
07/22/2016	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 7534	$-54.24	$0.00
07/08/2016	BILL	SCHULTZ, CHARLES R	$54.24	$54.24
08/10/2015	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7337	$-54.24	$0.00
07/08/2015	BILL	SCHULTZ, CHARLES R	$54.24	$54.24
08/11/2014	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7003	$-51.25	$0.00
07/10/2014	BILL	SCHULTZ, CHARLES R	$51.25	$51.25
08/23/2013	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 6634	$-50.99	$0.00
07/16/2013	BILL	SCHULTZ, CHARLES R	$50.99	$50.99
07/27/2012	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 6178	$-47.26	$0.00
07/10/2012	BILL	SCHULTZ, CHARLES R	$47.26	$47.26
08/24/2011	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 5749	$-41.44	$0.00
07/14/2011	BILL	SCHULTZ, CHARLES R	$41.44	$41.44
08/13/2010	PAYMENT	SCHULTZ, CHARLES R CHECK NUM: 5180	$-42.20	$0.00
07/14/2010	BILL	SCHULTZ, CHARLES R	$42.20	$42.20
09/17/2009	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 4625	$-41.13	$0.00
07/21/2009	BILL	SCHULTZ, CHARLES R	$41.13	$41.13
09/03/2008	PAYMENT	SCHULTZ, CHARLES R CHECK NUM: 3817	$-38.18	$0.00
07/14/2008	BILL	SCHULTZ, CHARLES R	$38.18	$38.18
08/29/2007	PAYMENT	SCHULTZ, CHARLES R CHECK NUM: 3101	$-36.01	$0.00
07/13/2007	BILL	SCHULTZ, CHARLES R	$36.01	$36.01
08/10/2006	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 2364	$-32.96	$0.00
07/19/2006	BILL	SCHULTZ, CHARLES R	$32.96	$32.96
04/25/2006	AMENDMENT	minimus amt	$-1.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$1.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$1.64
12/14/2005	PAYMENT	SCHULTZ, CHARLES CHECK NUM: 1928	$-32.00	$1.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.54	$33.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$32.09
07/21/2005	BILL	SCHULTZ, CHARLES R	$30.86	$30.86
08/24/2004	PAYMENT	@	$-30.39	$0.00
07/01/2004	BILL	SCHULTZ, CHARLES R @	$30.39	$30.39
08/28/2003	PAYMENT	@	$-29.64	$0.00
07/01/2003	BILL	SCHULTZ, CHARLES R @	$29.64	$29.64