Tax Account 003-548-006

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Owners

SPRINGMEYER, TINA ET AL
4740 TEAL LN
WINNEMUCCA, NV 89445-9049

Account Summary

Account ID	003-548-006
Account Type	Real Estate
Location	235 S MAIN ST GOLD CIRCLE
Balance	$17.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.97
Total	$223.40
Paid	$205.44
Balance	$17.96
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$51.44	$0.43	$51.44	$51.87	$0.00
2	10/07/2024	10/17/2024	Paid	$57.17	$0.00	$57.17	$57.17	$0.00
3	01/06/2025	01/16/2025	Paid	$57.17	$0.00	$57.17	$57.17	$0.00
4	03/03/2025	03/13/2025	Due	$57.19	$0.00	$57.19	$39.23	$17.96	Pay $17.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.05	$0.00	$199.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$193.25	$0.00	$193.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$205.49	$0.00	$205.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$206.93	$0.47	$207.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$208.75	$0.00	$208.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$209.89	$0.00	$209.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$185.32	$0.00	$185.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$179.92	$0.00	$179.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$179.92	$0.00	$179.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$152.30	$12.03	$164.33	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCHENNUM, JAMES L & CHARICE T SYS 2962 ORIG: CHECK	$-205.44	$17.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.96	$223.40
08/30/2024	ADJUSTMENT	SCHENNUM, JAMES L & CHARICE T CHECK 2962 VOIDED PAYMENT: 914118. REASON: AMENDMENT TO RE 2025	$205.44	$205.44
07/24/2024	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK 2962	$-205.44	$0.00
07/24/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.43	$205.44
07/24/2024	ADJUSTMENT	SCHENNUM, JAMES L & CHARICE T CHECK 2962 VOIDED PAYMENT: 913974. REASON: AMT ON CHECK DO NOT MATCH AMT OWED	$205.01	$205.01
07/23/2024	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK 2962	$-205.01	$0.00
07/10/2024	BILL	SPRINGMEYER, TINA ET AL	$205.01	$205.01
07/13/2023	PAYMENT	SCHENNUM JR, JAMES L CREDIT: D BANK: OP INTERNET NUM: 015956	$-199.05	$0.00
07/12/2023	BILL	SPRINGMEYER, TINA ET AL	$199.05	$199.05
07/20/2022	PAYMENT	SCHENNUM JR, JAMES CREDIT: D BANK: OP INTERNET NUM: 000836	$-193.25	$0.00
07/12/2022	BILL	SPRINGMEYER, TINA ET AL	$193.25	$193.25
07/22/2021	PAYMENT	SCHENNUM JR, JAMES L CREDIT: D BANK: OP INTERNET NUM: 06227B	$-205.49	$0.00
07/14/2021	BILL	SPRINGMEYER, TINA ET AL	$205.49	$205.49
07/30/2020	PAYMENT	SCHENNUM, JIM L CHECK NUM: ACH	$-207.40	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.47	$207.40
07/15/2020	BILL	SPRINGMEYER, TINA ET AL	$206.93	$206.93
07/29/2019	PAYMENT	SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 054512	$-208.75	$0.00
07/10/2019	BILL	SPRINGMEYER, TINA ET AL	$208.75	$208.75
07/30/2018	PAYMENT	SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 469650	$-209.89	$0.00
07/09/2018	BILL	SPRINGMEYER, TINA ET AL	$209.89	$209.89
07/18/2017	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 2130	$-185.32	$0.00
07/07/2017	BILL	SPRINGMEYER, TINA ET AL	$185.32	$185.32
12/15/2016	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 2037	$-44.98	$0.00
11/17/2016	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 2022	$-44.98	$44.98
09/02/2016	PAYMENT	SCHENNUM, JAMES & CHARICE CHECK NUM: 2000	$-44.98	$89.96
07/20/2016	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1989	$-44.98	$134.94
07/08/2016	BILL	SPRINGMEYER, TINA ET AL	$179.92	$179.92
10/02/2015	PAYMENT	SCHENNUM JR, JIM L CREDIT: D BANK: OP INTERNET NUM: 00144Z	$-134.94	$0.00
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 00144Z	$134.94	$134.94
10/02/2015	VOID	SCHENNUM JR, JIM L CREDIT: D BANK: OP INTERNET NUM: 00144Z	$-134.94	$0.00
07/29/2015	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1846	$-44.98	$134.94
07/08/2015	BILL	SPRINGMEYER, TINA ET AL	$179.92	$179.92
04/02/2015	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1798	$-85.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.69	$85.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.01	$80.42
11/19/2014	PAYMENT	SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 044524	$-39.61	$78.41
11/19/2014	PAYMENT	SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 044212	$-39.61	$118.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.81	$157.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.52	$153.82
07/10/2014	BILL	SPRINGMEYER, TINA ET AL	$152.30	$152.30
09/18/2013	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1613	$-110.34	$0.00
08/21/2013	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1601	$-36.81	$110.34
07/16/2013	BILL	SPRINGMEYER, TINA ET AL	$147.15	$147.15
08/07/2012	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1438	$-148.53	$0.00
07/10/2012	BILL	SPRINGMEYER, TINA ET AL	$148.53	$148.53
10/27/2011	PAYMENT	BAUM, CHARICE T CREDIT: D BANK: OP INTERNET NUM: 012801	$-72.74	$0.00
10/03/2011	PAYMENT	SCHENNUM, JAMES L CHECK BANK: OP INTERNET NUM: 97440315	$-36.37	$72.74
08/16/2011	PAYMENT	SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1386	$-36.39	$109.11
07/14/2011	BILL	SPRINGMEYER, TINA ET AL	$145.50	$145.50
03/03/2011	PAYMENT	JAMES L SCHENNUM JR. CREDIT: D BANK: OP INTERNET NUM: 030747	$-39.39	$0.00
01/04/2011	PAYMENT	JAMES LEE SCHENNUM JR. CREDIT: D BANK: OP INTERNET NUM: 035936	$-38.79	$39.39
09/15/2010	PAYMENT	SPRINGMEYER, TINA ET AL CHECK NUM: 1319	$-0.60	$78.18
09/15/2010	PAYMENT	JAMES L SCHENNUM CHECK NUM: 1319	$-39.39	$78.78
08/18/2010	PAYMENT	SCHENNUM, JAMES L CHECK NUM: 1307	$-39.42	$118.17
07/14/2010	BILL	SPRINGMEYER, TINA ET AL	$157.59	$157.59
10/20/2009	PAYMENT	SPRINGMEYER, TINA ET AL CHECK NUM: 1242	$-130.26	$0.00
09/01/2009	PAYMENT	LUKENS, EWIN ROBERT ET AL CHECK NUM: 1228	$-43.44	$130.26
07/21/2009	BILL	SPRINGMEYER, TINA ET AL	$173.70	$173.70
08/26/2008	PAYMENT	SPRINGMEYER, TINA ET AL CHECK NUM: 5278	$-170.43	$0.00
07/14/2008	BILL	SPRINGMEYER, TINA ET AL	$170.43	$170.43
08/14/2007	PAYMENT	SCHENNUM, JAMES L & LEE ETAL CHECK NUM: 3597	$-165.97	$0.00
07/13/2007	BILL	SCHENNUM, JAMES & LEE	$165.97	$165.97
09/01/2006	PAYMENT	SCHENNUM, JAMES & LEE CHECK NUM: 3471	$-162.28	$0.00
07/19/2006	BILL	SCHENNUM, JAMES & LEE	$162.28	$162.28
08/26/2005	PAYMENT	LEE W SCHENNUM CHECK NUM: 3346	$-151.95	$0.00
07/21/2005	BILL	SCHENNUM, JAMES & LEE	$151.95	$151.95
08/13/2004	PAYMENT	@	$-153.23	$0.00
07/01/2004	BILL	SCHENNUM, JAMES & LEE @	$153.23	$153.23
08/11/2003	PAYMENT	@	$-151.97	$0.00
07/01/2003	BILL	SCHENNUM, JAMES & LEE @	$151.97	$151.97