Tax Account 035-034-005

Print Page · · Payments Cart · New Search

Owners

SCHULDIES, JO ANN B
5113 VICTORY BLVD
ELKO, NV 89801-5224

Account Summary

Account ID	035-034-005
Account Type	Real Estate
Location	5113 VICTORY BLVD
Balance	$564.48
Currently Due	$282.23

Account ID

035-034-005

Account Type

Real Estate

Location

5113 VICTORY BLVD

Balance

$564.48

Currently Due

$282.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.26
Total	$1,101.26
Paid	$536.78
Balance	$564.48
Due	$282.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,101.26

Total

$1,101.26

Paid

$536.78

Balance

$564.48

Due

$282.23

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.55	$0.00	$254.55	$254.55	$0.00
2	10/07/2024	10/17/2024	Paid	$282.23	$0.00	$282.23	$282.23	$0.00
3	01/06/2025	01/16/2025	Due	$282.23	$0.00	$282.23	$0.00	$282.23
4	03/03/2025	03/13/2025	Due	$282.25	$0.00	$282.25	$0.00	$564.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.39	$44.42	$1,031.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$958.70	$43.15	$1,001.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$990.23	$9.90	$1,000.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,003.66	$10.13	$1,013.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$983.42	$9.83	$993.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$899.97	$9.00	$908.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$824.50	$0.00	$824.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$800.48	$8.00	$808.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$776.22	$15.52	$791.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$784.32	$0.00	$784.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	SCHULDIES, JO ANN BRADY CARD	$-282.23	$564.48
11/20/2024	PAYMENT	SCHULDIES, JO ANN BRADY CARD	$-254.55	$846.71
11/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-37.02	$1,101.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.84	$1,138.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.32	$1,111.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.18	$1,027.12
07/10/2024	BILL	SCHULDIES, JO ANN B	$1,016.94	$1,016.94
04/15/2024	PAYMENT	SCHULDIES, JOANN BRADY CARD	$-528.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.68	$528.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$503.55
10/23/2023	PAYMENT	SCHULDIES, JO ANN BRADY CARD	$-256.71	$493.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$750.39
08/15/2023	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-246.87	$740.52
07/12/2023	BILL	SCHULDIES, JO ANN B	$987.39	$987.39
04/21/2023	PAYMENT	SCHULDIES, JO ANN CREDIT: D	$-512.88	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.97	$512.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.59	$488.91
10/26/2022	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-249.25	$479.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.59	$728.57
08/02/2022	PAYMENT	SCHULDIES, JO ANN BRADY CREDIT: D	$-239.72	$718.98
07/12/2022	BILL	SCHULDIES, JO ANN B	$958.70	$958.70
03/02/2022	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-247.55	$0.00
10/22/2021	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-505.00	$247.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.90	$752.55
08/30/2021	PAYMENT	SCHULDIES, JO ANN CREDIT: D BANK: OP INTERNET NUM: 878783	$-247.58	$742.65
08/27/2021	AMENDMENT	Remove penalty paid on time	$-9.90	$990.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.90	$1,000.13
07/14/2021	BILL	SCHULDIES, JO ANN B	$990.23	$990.23
03/09/2021	PAYMENT	SCHULDIES, JO ANN CHECK NUM: ACH	$-244.22	$0.00
10/28/2020	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-516.41	$244.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.13	$760.63
08/14/2020	PAYMENT	SCHULDIES, JO ANN CREDIT: D	$-253.16	$750.50
07/15/2020	BILL	SCHULDIES, JO ANN B	$1,003.66	$1,003.66
04/03/2020	PAYMENT	JOANN BRADEY SCHULDIES CHECK NUM: ACH	$-255.68	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.83	$255.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$245.85
12/26/2019	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 0057053307	$-245.85	$245.85
10/11/2019	PAYMENT	SCHULDIES, JO ANN CREDIT: D	$-245.85	$491.70
08/13/2019	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-245.87	$737.55
07/10/2019	BILL	SCHULDIES, JO ANN B	$983.42	$983.42
03/04/2019	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-224.98	$0.00
01/09/2019	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-224.98	$224.98
10/22/2018	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-233.98	$449.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.00	$683.94
08/07/2018	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-225.03	$674.94
07/09/2018	BILL	SCHULDIES, JO ANN B	$899.97	$899.97
03/01/2018	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-206.12	$0.00
01/08/2018	PAYMENT	SCHULDIES, JOANN BRADY CREDIT: D	$-206.12	$206.12
10/06/2017	PAYMENT	SCHULDIES, JOANN BRADY CREDIT: D	$-206.12	$412.24
08/11/2017	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-206.14	$618.36
07/07/2017	BILL	SCHULDIES, JO ANN B	$824.50	$824.50
03/03/2017	PAYMENT	SCHULDIES, JO ANN BRADY CREDIT: D	$-200.11	$0.00
01/17/2017	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-208.11	$200.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$408.22
10/11/2016	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-200.11	$400.22
08/05/2016	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-200.15	$600.33
07/08/2016	BILL	SCHULDIES, JO ANN B	$800.48	$800.48
03/03/2016	PAYMENT	SCHULDIES, JOANN CREDIT: D	$-194.05	$0.00
02/08/2016	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-201.81	$194.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.76	$395.86
11/02/2015	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-201.81	$388.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.76	$589.91
08/07/2015	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-194.07	$582.15
07/08/2015	BILL	SCHULDIES, JO ANN B	$776.22	$776.22
03/06/2015	PAYMENT	SCHULDIES, JOANN CREDIT: D	$-196.08	$0.00
01/02/2015	PAYMENT	SCHULDIES, JOANN CREDIT: D	$-196.08	$196.08
10/07/2014	PAYMENT	SCHULDIES, JOANN CREDIT: D	$-196.08	$392.16
08/28/2014	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-196.08	$588.24
07/10/2014	BILL	SCHULDIES, JO ANN B	$784.32	$784.32
03/26/2014	PAYMENT	SCHULDIES, JOANN CREDIT: D	$-422.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.74	$422.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.90	$402.68
11/06/2013	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-207.27	$394.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.87	$602.05
08/21/2013	PAYMENT	SCHULDIES, JO ANN CREDIT: D	$-197.39	$592.18
07/16/2013	BILL	SCHULDIES, JO ANN B	$789.57	$789.57
03/06/2013	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-195.30	$0.00
01/04/2013	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-195.30	$195.30
09/21/2012	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-195.30	$390.60
08/03/2012	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-195.32	$585.90
07/10/2012	BILL	SCHULDIES, JO ANN B	$781.22	$781.22
03/02/2012	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-193.44	$0.00
01/04/2012	PAYMENT	SCHULDIES, JO ANN CREDIT: D	$-193.44	$193.44
10/07/2011	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-193.44	$386.88
08/09/2011	PAYMENT	SCHULDIES, JO ANN B CREDIT: D	$-193.47	$580.32
07/14/2011	BILL	SCHULDIES, JO ANN B	$773.79	$773.79
03/30/2011	PAYMENT	SCHULDIES, JOANN CREDIT: D	$-421.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.71	$421.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.88	$402.04
10/08/2010	PAYMENT	SCHULDIES, JOANN CREDIT: D	$-197.08	$394.16
08/06/2010	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3713	$-197.08	$591.24
07/14/2010	BILL	SCHULDIES, JO ANN B	$788.32	$788.32
02/26/2010	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3690	$-194.65	$0.00
01/08/2010	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3685	$-194.65	$194.65
10/09/2009	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3674	$-194.65	$389.30
08/11/2009	PAYMENT	JOANN SCHULDIES CHECK NUM: 3658	$-194.68	$583.95
07/21/2009	BILL	SCHULDIES, JO ANN B	$778.63	$778.63
02/27/2009	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3633	$-188.98	$0.00
01/12/2009	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 36360	$-188.98	$188.98
10/03/2008	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3610	$-188.98	$377.96
08/15/2008	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3599	$-189.00	$566.94
07/14/2008	BILL	SCHULDIES, JO ANN B	$755.94	$755.94
02/21/2008	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3565	$-183.48	$0.00
01/08/2008	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3559	$-183.48	$183.48
09/20/2007	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3535	$-183.48	$366.96
08/13/2007	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3519	$-183.48	$550.44
07/13/2007	BILL	SCHULDIES, JO ANN B	$733.92	$733.92
03/05/2007	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3474	$-178.13	$0.00
12/13/2006	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3460	$-178.13	$178.13
10/13/2006	PAYMENT	SCHULDIES, JO ANN B CREDIT: B NUM: 3443	$-185.26	$356.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.13	$541.52
08/11/2006	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3421	$-178.16	$534.39
07/19/2006	BILL	SCHULDIES, JO ANN B	$712.55	$712.55
02/22/2006	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3365	$-172.95	$0.00
01/10/2006	PAYMENT	SCHULDIES, JO ANN B CHECK NUM: 3342	$-352.82	$172.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.92	$525.77
08/18/2005	PAYMENT	JOANN SCHULDIES CHECK NUM: 3259	$-172.95	$518.85
07/21/2005	BILL	SCHULDIES, JO ANN B	$691.80	$691.80
02/18/2005	PAYMENT	@	$-172.44	$0.00
01/21/2005	PAYMENT	@	$-172.44	$172.44
09/28/2004	PAYMENT	@	$-172.44	$344.88
08/18/2004	PAYMENT	@	$-179.36	$517.32
07/01/2004	PENALTY	Penalty 04-05	$6.90	$696.68
07/01/2004	BILL	SCHULDIES, JO ANN B @	$689.78	$689.78
03/03/2004	PAYMENT	@	$-220.13	$0.00
12/17/2003	PAYMENT	@	$-220.13	$220.13
10/15/2003	PAYMENT	@	$-220.13	$440.26
08/21/2003	PAYMENT	@	$-220.16	$660.39
07/01/2003	BILL	SCHULDIES, JO ANN B @	$880.55	$880.55