Tax Account 022-006-009
Owners
SCHMIDT, CARL ANDREW ET AL
4413 SE MASON HILL DR
PORTLAND, OR 97222-5096
SCHMIDT, CHELE MARIE ET AL
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Account Summary
| Account ID | 022-006-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RAILROAD ST TOBAR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.32 |
| Paid | $2.32 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.00 | $2.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.00 | $2.26 | $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 | "CARL SCHMIDT" ONLINE | $-2.32 | $0.00 |
| 07/10/2024 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.32 | $2.32 |
| 08/17/2023 | PAYMENT | SCHMIDT, CARL CREDIT: D BANK: OP INTERNET NUM: 016177 | $-2.32 | $0.00 |
| 07/12/2023 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.32 | $2.32 |
| 07/29/2022 | PAYMENT | SCHMIDT, CARL CREDIT: D BANK: OP INTERNET NUM: 028866 | $-2.32 | $0.00 |
| 07/12/2022 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.32 | $2.32 |
| 07/28/2021 | PAYMENT | SCHMIDT, CARL CREDIT: D BANK: OP INTERNET NUM: 027017 | $-2.52 | $0.00 |
| 07/14/2021 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.52 | $2.52 |
| 08/12/2020 | PAYMENT | CARL A SCHMIDT CHECK NUM: ACH | $-2.49 | $0.00 |
| 07/15/2020 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.49 | $2.49 |
| 08/13/2019 | PAYMENT | SCHMIDT, CARL CREDIT: D BANK: OP INTERNET NUM: 012571 | $-2.49 | $0.00 |
| 07/10/2019 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.49 | $2.49 |
| 07/31/2018 | PAYMENT | SCHMIDT, CARL CREDIT: D BANK: OP INTERNET NUM: 030795 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.48 | $2.48 |
| 07/19/2017 | PAYMENT | SCHMIDT, CARL CREDIT: D BANK: OP INTERNET NUM: 018065 | $-2.26 | $0.00 |
| 07/07/2017 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.26 | $2.26 |
| 07/26/2016 | PAYMENT | SCHMIDT, CARL CREDIT: D BANK: OP INTERNET NUM: 025318 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.26 | $2.26 |
| 07/22/2015 | PAYMENT | SCHMIDT, CARL & CHELE CHECK NUM: 1223 | $-2.26 | $0.00 |
| 07/08/2015 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.26 | $2.26 |
| 07/25/2014 | PAYMENT | SCHMIDT, CARL & CHELE CHECK NUM: 1154 | $-2.26 | $0.00 |
| 07/10/2014 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.26 | $2.26 |
| 07/29/2013 | PAYMENT | SCHMIDT, CARL CREDIT: D BANK: OP INTERNET NUM: 026722 | $-2.26 | $0.00 |
| 07/16/2013 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.26 | $2.26 |
| 08/09/2012 | PAYMENT | SCHMIDT, CARL CREDIT: D BANK: OP INTERNET NUM: 008952 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | SCHMIDT, CARL ANDREW ET AL | $2.26 | $2.26 |
| 08/26/2011 | PAYMENT | LALONDE, ARLENE CHECK NUM: 1021 | $-2.26 | $0.00 |
| 07/14/2011 | BILL | LALONDE, ARLENE | $2.26 | $2.26 |
| 08/27/2010 | PAYMENT | LALONDE, ARLENE T CHECK NUM: 4207 | $-2.26 | $0.00 |
| 07/14/2010 | BILL | LALONDE, ARLENE | $2.26 | $2.26 |
| 10/28/2009 | PAYMENT | LALONDE, ARLENE CHECK NUM: 4162 | $-2.46 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.11 | $2.46 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.09 | $2.35 |
| 07/21/2009 | BILL | LALONDE, ARLENE | $2.26 | $2.26 |
| 08/27/2008 | PAYMENT | ARLENE LALONDE CHECK NUM: 4061 | $-2.26 | $0.00 |
| 07/14/2008 | BILL | LALONDE, ARLENE | $2.26 | $2.26 |
| 08/10/2007 | PAYMENT | LALONDE, ARLENE CHECK NUM: 4114 | $-2.26 | $0.00 |
| 07/13/2007 | BILL | LALONDE, ARLENE | $2.26 | $2.26 |
| 03/15/2007 | AMENDMENT | short paid 4 cents | $-0.04 | $0.00 |
| 09/15/2006 | PAYMENT | LALONDE, ARLENE CHECK NUM: 4059 | $-12.06 | $0.04 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.02 | $12.10 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.02 | $12.08 |
| 07/19/2006 | BILL | LALONDE, ARLENE | $2.26 | $12.06 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.02 | $9.80 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.02 | $9.78 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.16 | $2.76 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.14 | $2.60 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.11 | $2.46 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.09 | $2.35 |
| 07/21/2005 | BILL | LALONDE, ARLENE | $2.26 | $2.26 |
| 09/16/2004 | PAYMENT | @ | $-2.28 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.02 | $2.28 |
| 07/01/2004 | BILL | LALONDE, ARLENE @ | $2.26 | $2.26 |
| 09/02/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | LALONDE, ARLENE @ | $2.26 | $2.26 |
