Tax Account 010-35C-039

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Owners

SCHLOSSBERG, SONDRA
1515 WOODBERRY LN
FAYETTEVILLE, NC 28303-4032

721708

Account Summary

Account ID	010-35C-039
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	"SONDRA SCHLOSSBERG" ONLINE	$-28.64	$0.00
07/11/2025	BILL	SCHLOSSBERG, SONDRA	$28.64	$28.64
08/19/2024	PAYMENT	"LEON SCHLOSSBERG" ONLINE	$-28.64	$0.00
07/10/2024	BILL	SCHLOSSBERG, SONDRA	$28.64	$28.64
08/21/2023	PAYMENT	SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 019880	$-28.64	$0.00
07/12/2023	BILL	SCHLOSSBERG, SONDRA	$28.64	$28.64
08/11/2022	PAYMENT	SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 01038R	$-28.64	$0.00
07/12/2022	BILL	SCHLOSSBERG, SONDRA	$28.64	$28.64
08/09/2021	PAYMENT	SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 06327A	$-29.85	$0.00
07/14/2021	BILL	SCHLOSSBERG, SONDRA	$29.85	$29.85
08/13/2020	PAYMENT	SONDRA SCHLOSSBERG CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	SCHLOSSBERG, SONDRA	$14.67	$14.67
08/05/2019	PAYMENT	SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 02589A	$-14.67	$0.00
07/10/2019	BILL	SCHLOSSBERG, SONDRA	$14.67	$14.67
07/16/2018	PAYMENT	SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 041410	$-14.62	$0.00
07/09/2018	BILL	SCHLOSSBERG, SONDRA	$14.62	$14.62
07/17/2017	PAYMENT	SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 01491R	$-13.30	$0.00
07/07/2017	BILL	SCHLOSSBERG, SONDRA	$13.30	$13.30
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.30	$0.00
07/08/2016	BILL	APPM LLC	$13.30	$13.30
07/16/2015	PAYMENT	ALTVATER, ERNEST C JR & CAROL CHECK NUM: 9069	$-13.30	$0.00
07/08/2015	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
07/31/2014	PAYMENT	ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 9042	$-13.30	$0.00
07/10/2014	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
01/22/2014	PAYMENT	ECT CASH	$-0.30	$0.00
01/22/2014	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.31
07/23/2013	PAYMENT	ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8998	$-13.00	$0.30
07/16/2013	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
07/18/2012	PAYMENT	ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8937	$-13.30	$0.00
07/10/2012	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
07/27/2011	PAYMENT	ALTVATER, ERNEST C JR & CAROL CHECK NUM: 8870	$-13.30	$0.00
07/14/2011	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
08/26/2010	PAYMENT	ALTVATER, ERNEST C & CAROL L CHECK NUM: 8791	$-13.30	$0.00
07/14/2010	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
09/02/2009	PAYMENT	ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8666	$-13.30	$0.00
07/21/2009	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
02/10/2009	PAYMENT	ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 9028	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
07/23/2007	PAYMENT	ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8850	$-13.30	$0.00
07/13/2007	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
08/10/2006	PAYMENT	ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8702	$-13.30	$0.00
07/19/2006	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
08/29/2005	PAYMENT	ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8588	$-13.30	$0.00
07/21/2005	BILL	ALTVATER, ERNEST C JR& CAROL L	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ALTVATER, ERNEST C JR @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ALTVATER, ERNEST C JR @	$13.31	$13.31