Tax Account 006-09L-022

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Owners

SCHROEDER, MITCHELL
1283 RAILROAD ST
ELKO, NV 89801-4027

Account Summary

Account ID	006-09L-022
Account Type	Real Estate
Location	0 N 5TH ST
Balance	$1,373.81
Currently Due	$343.67

$343.67 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,373.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,373.81
Total	$1,373.81
Paid	$0.00
Balance	$1,373.81
Due	$343.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$343.67	$0.00	$343.67	$0.00	$343.67	Pay $343.67 Now
2	10/06/2025	10/16/2025	Due	$343.38	$0.00	$343.38	$0.00	$687.05	Pay $687.05 Now
3	01/05/2026	01/15/2026	Due	$343.38	$0.00	$343.38	$0.00	$1,030.43	Pay $1,030.43 Now
4	03/02/2026	03/12/2026	Due	$343.38	$0.00	$343.38	$0.00	$1,373.81	Pay $1,373.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,374.80	$0.00	$1,374.80	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SCHROEDER, MITCHELL	$1,373.81	$1,373.81
10/22/2024	PAYMENT	SCHROEDER, MITCHELL CARD	$-1,374.80	$0.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-48.14	$1,374.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.38	$1,422.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.76	$1,388.56
07/10/2024	BILL	SCHROEDER, MITCHELL	$1,374.80	$1,374.80