Tax Account 010-36A-019

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Owners

SCHNEIDER, PAUL DAVID
PO BOX 123
KAMIAH, ID 83536-0123

Account Summary

Account ID	010-36A-019
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

$28.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.38 (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	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.38	$0.00	$28.38	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
07/11/2025	BILL	SCHNEIDER, PAUL DAVID	$28.38	$28.38
07/22/2024	PAYMENT	SCHNEIDER, PAUL D CHECK 0339	$-28.38	$0.00
07/10/2024	BILL	SCHNEIDER, PAUL DAVID	$28.38	$28.38
08/09/2023	PAYMENT	SCHNEIDER, PAUL D CHECK NUM: 9427	$-28.38	$0.00
07/12/2023	BILL	SCHNEIDER, PAUL DAVID	$28.38	$28.38
07/22/2022	PAYMENT	SCHNEIDER, PAUL D CHECK NUM: 9248	$-28.38	$0.00
07/12/2022	BILL	SCHNEIDER, PAUL DAVID	$28.38	$28.38
08/02/2021	PAYMENT	SCHNEIDER, PAUL DAVID CHECK NUM: 9045	$-29.57	$0.00
07/14/2021	BILL	SCHNEIDER, PAUL DAVID	$29.57	$29.57
07/30/2020	PAYMENT	SCHNEIDER, PAUL D CHECK NUM: 8816	$-14.40	$0.00
07/15/2020	BILL	SCHNEIDER, PAUL DAVID	$14.40	$14.40
07/26/2019	PAYMENT	SCHNEIDER, PAUL D CHECK NUM: 8590	$-14.40	$0.00
07/10/2019	BILL	SCHNEIDER, PAUL DAVID	$14.40	$14.40
07/27/2018	PAYMENT	SCHNEIDER, PAUL D CHECK NUM: 8360	$-14.34	$0.00
07/09/2018	BILL	SCHNEIDER, PAUL DAVID	$14.34	$14.34
07/31/2017	PAYMENT	SCHNEIDER, PAUL D & LINDA G CHECK NUM: 8126	$-13.04	$0.00
07/07/2017	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
07/27/2016	PAYMENT	SCHNEIDER, PAUL D & LINDA G CHECK NUM: 7886	$-13.04	$0.00
07/08/2016	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
07/28/2015	PAYMENT	SCHNEIDER, PAUL D & LINDA G CHECK NUM: 7621	$-13.04	$0.00
07/08/2015	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
07/30/2014	PAYMENT	SCHNEIDER, PAUL D & LINDA G CHECK NUM: 7296	$-13.04	$0.00
07/10/2014	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
08/06/2013	PAYMENT	SCHNEIDER, PAUL D & LINDA G CHECK NUM: 6973	$-13.04	$0.00
07/16/2013	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
07/19/2012	PAYMENT	SCHNEIDER, PAUL D & LINDA G CHECK NUM: 6644	$-13.04	$0.00
07/10/2012	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
08/03/2011	PAYMENT	SCHNEIDER, PAUL DAVID CHECK NUM: 6295	$-13.04	$0.00
07/14/2011	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
08/03/2010	PAYMENT	SCHNEIDER, PAUL DAVID CHECK NUM: 5896	$-13.04	$0.00
07/14/2010	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
08/19/2009	PAYMENT	SCHNEIDER, PAUL DAVID CHECK NUM: 5548	$-13.04	$0.00
07/21/2009	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
07/23/2008	PAYMENT	SCHNEIDER, PAUL DAVID CHECK NUM: 5207	$-13.04	$0.00
07/14/2008	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
07/24/2007	PAYMENT	SCHNEIDER, PAUL DAVID CHECK NUM: 4850	$-13.04	$0.00
07/13/2007	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
08/16/2006	PAYMENT	SCHNEIDER, PAUL DAVID CHECK NUM: 4428	$-13.04	$0.00
07/19/2006	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
08/11/2005	PAYMENT	SCHNEIDER, PAUL DAVID CHECK NUM: 4103	$-13.04	$0.00
07/21/2005	BILL	SCHNEIDER, PAUL DAVID	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SCHNEIDER, PAUL DAVID @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SCHNEIDER, PAUL DAVID @	$13.06	$13.06