Tax Account 017-010-006

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Owners

SCHROEDER, MICHAEL
PO BOX 1352
ELKO, NV 89803-1352

807126

Account Summary

Account ID	017-010-006
Account Type	Real Estate
Location	6847 26TH ST
Balance	$40.32
Currently Due	$40.32

Account ID

017-010-006

Account Type

Real Estate

Location

6847 26TH ST

Balance

$40.32

Currently Due

$40.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$40.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$40.32

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$18.74	$0.75	$18.74	$0.00	$40.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$40.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.32

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$20.83	$20.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$40.32
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$40.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$39.98
07/10/2024	BILL	SCHROEDER, MICHAEL	$18.74	$39.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$20.49
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$20.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$20.15
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-7.00	$19.98
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-8.69	$26.98
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-13.95	$35.67
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-0.17	$49.62
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-0.17	$49.79
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-0.17	$49.96
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-0.17	$50.13
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-0.17	$50.30
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-0.17	$50.47
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-0.17	$50.64
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-0.17	$50.81
05/31/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - SEE NOTES	$-0.17	$50.98
05/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2021/2022 REAL ESTATE TAXES - NEWSPAPER PUBLICATION	$7.00	$51.15
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$44.15
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$43.98
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 REAL ESTATE TAXES - 3RD YR CERT LTR	$8.69	$43.81
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$35.12
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$34.95
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$34.78
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$34.61
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$34.44
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$34.27
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$34.10
08/01/2023	INTEREST	Monthly Interest	$0.17	$33.93
07/03/2023	INTEREST	Monthly Interest	$0.17	$33.76
06/01/2023	INTEREST	Monthly Interest	$0.17	$33.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$33.42
05/01/2023	INTEREST	Monthly Interest	$0.17	$26.42
04/03/2023	INTEREST	Monthly Interest	$0.17	$26.25
03/01/2023	INTEREST	Monthly Interest	$0.17	$26.08
02/01/2023	INTEREST	Monthly Interest	$0.17	$25.91
01/03/2023	INTEREST	Monthly Interest	$0.17	$25.74
12/01/2022	INTEREST	Monthly Interest	$0.17	$25.57
11/01/2022	INTEREST	Monthly Interest	$0.17	$25.40
10/04/2022	INTEREST	Monthly Interest	$0.17	$25.23
09/01/2022	INTEREST	Monthly Interest	$0.17	$25.06
08/01/2022	INTEREST	Monthly Interest	$0.17	$24.89
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	KIZER, JEFFREY	$19.98	$19.98
08/11/2020	PAYMENT	TECHHEAD, GRAVES, CHARLES A CHECK NUM: 110	$-19.76	$0.00
07/15/2020	BILL	KIZER, JEFFREY	$19.76	$19.76
08/13/2019	PAYMENT	GRAVES, CHARLES A/ TECHHEAD CHECK NUM: 109	$-19.76	$0.00
07/10/2019	BILL	GRAVES, CHARLES A	$19.76	$19.76
08/13/2018	PAYMENT	GRAVES, CHARLES A CHECK NUM: 51274	$-18.80	$0.00
07/09/2018	BILL	GRAVES, CHARLES A	$18.80	$18.80
08/03/2017	PAYMENT	GRAVES, CHARLES A CHECK NUM: 1091	$-16.20	$0.00
07/07/2017	BILL	GRAVES, CHARLES A	$16.20	$16.20
08/12/2016	PAYMENT	TECHHEAD CHECK NUM: 249	$-15.29	$0.00
07/08/2016	BILL	GRAVES, CHARLES A	$15.29	$15.29
08/21/2015	PAYMENT	TECHHEAD CHECK NUM: 248	$-14.38	$0.00
07/08/2015	BILL	GRAVES, CHARLES A	$14.38	$14.38
08/15/2014	PAYMENT	TECHHEAD CHECK NUM: 243	$-13.37	$0.00
07/10/2014	BILL	GRAVES, CHARLES A	$13.37	$13.37
09/19/2013	PAYMENT	GRAVES, CHARLES A CHECK NUM: 9529601174	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	GRAVES, CHARLES A	$12.39	$12.39
08/07/2012	PAYMENT	TECHHEAD CHECK NUM: 0240	$-11.49	$0.00
07/10/2012	BILL	GRAVES, CHARLES A	$11.49	$11.49
07/27/2011	PAYMENT	TECHHEAD CHECK NUM: 239	$-10.78	$0.00
07/14/2011	BILL	GRAVES, CHARLES A	$10.78	$10.78
08/25/2010	PAYMENT	TECHHEAD CHECK NUM: 0238	$-10.23	$0.00
07/14/2010	BILL	GRAVES, CHARLES A	$10.23	$10.23
08/21/2009	PAYMENT	GRAVES, CHARLES A CHECK NUM: 233	$-9.71	$0.00
07/21/2009	BILL	GRAVES, CHARLES A	$9.71	$9.71
09/05/2008	PAYMENT	GRAVES, CHARLES A CHECK NUM: 219	$-9.02	$0.00
07/14/2008	BILL	GRAVES, CHARLES A	$9.02	$9.02
08/09/2007	PAYMENT	TECHHEAD CHECK NUM: 194	$-9.02	$0.00
07/13/2007	BILL	GRAVES, CHARLES A	$9.02	$9.02
09/14/2006	PAYMENT	GRAVES, CHARLES A CHECK NUM: 145	$-9.01	$0.00
07/19/2006	BILL	GRAVES, CHARLES A	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00