Tax Account 008-070-003

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Owners

SHOEMAKER, CHARLES R
1109 AVENUE I
BOULDER CITY, NV 89005-2931

Account Summary

Account ID	008-070-003
Account Type	Real Estate
Location	0 SEC 27 TWP 32N RGE 61E MDB&M
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	$57.64
Total	$57.64
Paid	$57.64
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	$57.64	$0.00	$57.64	$57.64	$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	$57.64	$0.00	$57.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.79	$0.00	$61.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SHOEMAKER, CHARLES R CHECK 1922	$-57.64	$0.00
07/10/2024	BILL	SHOEMAKER, CHARLES R	$57.64	$57.64
08/01/2023	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1903	$-57.64	$0.00
07/12/2023	BILL	SHOEMAKER, CHARLES R	$57.64	$57.64
08/04/2022	PAYMENT	SHOEMAKER, CHARLES CHECK BANK: OP INTERNET NUM: LGDN7MZNL	$-57.64	$0.00
07/12/2022	BILL	SHOEMAKER, CHARLES R	$57.64	$57.64
08/16/2021	PAYMENT	SHOEMAKER, CHARLES CHECK BANK: OP INTERNET NUM: X9NT16VMM	$-62.74	$0.00
07/14/2021	BILL	SHOEMAKER, CHARLES R	$62.74	$62.74
08/14/2020	PAYMENT	CHARLES SHOEMAKER CHECK NUM: ACH	$-62.02	$0.00
07/15/2020	BILL	SHOEMAKER, CHARLES R	$62.02	$62.02
08/26/2019	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1826	$-62.02	$0.00
07/10/2019	BILL	SHOEMAKER, CHARLES R	$62.02	$62.02
08/21/2018	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1776	$-61.79	$0.00
07/09/2018	BILL	SHOEMAKER, CHARLES R	$61.79	$61.79
08/17/2017	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1739	$-56.19	$0.00
07/07/2017	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
08/16/2016	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1697	$-56.19	$0.00
07/08/2016	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
07/21/2015	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1658	$-56.19	$0.00
07/08/2015	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
08/12/2014	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1624	$-56.19	$0.00
07/10/2014	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
08/13/2013	PAYMENT	SHOEMAKER, CHUCK CHECK NUM: 1591	$-56.19	$0.00
07/16/2013	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
08/06/2012	PAYMENT	SHOEMAKER, CHUCK CHECK NUM: 1559	$-56.19	$0.00
07/10/2012	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
08/05/2011	PAYMENT	SHOEMAKER, CHUCK CHECK NUM: 1524	$-56.19	$0.00
07/14/2011	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
09/15/2010	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1496	$-2.25	$0.00
09/09/2010	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1495	$-56.19	$2.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$58.44
07/14/2010	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
09/16/2009	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1484	$-56.19	$0.00
07/21/2009	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
08/19/2008	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1420	$-56.19	$0.00
07/14/2008	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
08/27/2007	PAYMENT	SHOEMAKER, CHUCK CHECK NUM: 1390	$-56.19	$0.00
07/13/2007	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
08/31/2006	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1331	$-56.19	$0.00
07/19/2006	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
09/07/2005	PAYMENT	SHOEMAKER, CHARLES R CHECK NUM: 1220	$-56.19	$0.00
07/21/2005	BILL	SHOEMAKER, CHARLES R	$56.19	$56.19
08/18/2004	PAYMENT	@	$-56.27	$0.00
07/01/2004	BILL	SHOEMAKER, CHARLES R @	$56.27	$56.27
08/13/2003	PAYMENT	@	$-56.27	$0.00
07/01/2003	BILL	SHOEMAKER, CHARLES R @	$56.27	$56.27