Tax Account 011-004-098

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Owners

SCHOENHOLTZ, PAUL & BENJAMAPORN
276 TOWER CIR
MINERAL BLUFF, GA 30559-7102

Account Summary

Account ID	011-004-098
Account Type	Real Estate
Location	0 13TH ST
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	$26.81
Total	$26.81
Paid	$26.81
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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2024	PAYMENT	DONALDSON, CHARLES E CHECK 1506	$-26.81	$0.00
07/10/2024	BILL	SCHOENHOLTZ, PAUL & BENJAMAPORN	$26.81	$26.81
08/09/2023	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1472	$-26.81	$0.00
07/12/2023	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$26.81	$26.81
08/09/2022	PAYMENT	DONALDSON, CHARLES E CHECK NUM: 1432	$-23.75	$0.00
07/12/2022	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$23.75	$23.75
08/13/2021	PAYMENT	DONALDSON, CHARLES E & JANE CHECK NUM: 1420	$-24.52	$0.00
07/14/2021	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$24.52	$24.52
07/28/2020	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1402	$-9.41	$0.00
07/15/2020	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$9.41	$9.41
07/29/2019	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1388	$-9.41	$0.00
07/10/2019	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$9.41	$9.41
07/31/2018	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1360	$-9.38	$0.00
07/09/2018	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$9.38	$9.38
07/19/2017	PAYMENT	SCHOENHOLTZ, PAUL & BENJAMAPOR CHECK NUM: 1337	$-8.53	$0.00
07/07/2017	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
08/10/2016	PAYMENT	DONALDSON, CHARLES E OR JANE A CHECK NUM: 1308	$-8.53	$0.00
07/08/2016	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
08/14/2015	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1109	$-8.53	$0.00
07/08/2015	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
07/28/2014	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1243	$-8.53	$0.00
07/10/2014	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
08/23/2013	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 2047	$-8.53	$0.00
07/16/2013	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
08/06/2012	PAYMENT	DONALDSON, JANE A & CHARLES E CHECK NUM: 1057	$-8.53	$0.00
07/10/2012	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
08/09/2011	PAYMENT	DONALDSON, JANE A CHECK NUM: 1895	$-8.53	$0.00
07/14/2011	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
08/05/2010	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1782	$-8.53	$0.00
07/14/2010	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
08/28/2009	PAYMENT	CHARLES JANE DONALDSON CHECK NUM: 1673	$-8.53	$0.00
07/21/2009	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
08/07/2008	PAYMENT	DONALDSON, CHARLES E & JANE A CHECK NUM: 1518	$-8.53	$0.00
07/14/2008	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
02/11/2008	PAYMENT	SCHOENHOLTZ, PAUL & BENJAMAPOR CHECK NUM: 1034	$-27.78	$0.00
02/11/2008	AMENDMENT	remove monthly interest	$-0.07	$27.78
02/01/2008	INTEREST	Monthly Interest	$0.07	$27.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.51	$27.78
01/02/2008	INTEREST	Monthly Interest	$0.07	$27.27
12/03/2007	INTEREST	Monthly Interest	$0.07	$27.20
11/01/2007	INTEREST	Monthly Interest	$0.07	$27.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$27.06
10/01/2007	INTEREST	Monthly Interest	$0.07	$26.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.34	$26.56
09/04/2007	INTEREST	Monthly Interest	$0.07	$26.22
08/01/2007	INTEREST	Monthly Interest	$0.07	$26.15
07/13/2007	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$26.08
07/02/2007	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2007	INTEREST	Monthly Interest	$0.07	$17.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.60	$10.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$9.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$9.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.87
07/19/2006	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
08/17/2005	PAYMENT	JANE A DONALDSON CHECK NUM: 1007	$-8.53	$0.00
07/21/2005	BILL	SCHOENHOLTZ, PAUL & BENJAMAPOR	$8.53	$8.53
08/10/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SCHOENHOLTZ, PAUL & BE @	$11.55	$11.55
08/25/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	SCHOENHOLTZ, PAUL & BE @	$11.55	$11.55