Tax Account 064-005-009

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Owners

SCHNEIDER, CHARLOTTE
203 8TH AVE
HOLDREGE, NE 68949-2121

662697~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-005-009
Account Type	Real Estate
Location	0 SKEENA ST
Balance	$181.86
Currently Due	$91.26

Account ID

064-005-009

Account Type

Real Estate

Location

0 SKEENA ST

Balance

$181.86

Currently Due

$91.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.99
Total	$181.86
Paid	$0.00
Balance	$181.86
Due	$91.26
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

$175.99

Total

$181.86

Paid

$0.00

Balance

$181.86

Due

$91.26

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	$40.09	$1.60	$40.09	$0.00	$41.69
2	10/07/2024	10/17/2024	Past due	$45.30	$4.27	$45.30	$0.00	$91.26
3	01/06/2025	01/16/2025	Due	$45.30	$0.00	$45.30	$0.00	$136.56
4	03/03/2025	03/13/2025	Due	$45.30	$0.00	$45.30	$0.00	$181.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.75	$0.00	$147.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$136.97	$0.00	$136.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$126.93	$0.00	$126.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$119.63	$0.03	$119.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$116.04	$0.00	$116.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.29	$0.00	$113.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$104.55	$0.00	$104.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.75	$0.00	$98.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.83	$0.00	$97.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$100.60	$0.00	$100.60	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.27	$181.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.59	$177.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$161.00
07/10/2024	BILL	SCHNEIDER, CHARLOTTE	$159.40	$159.40
08/11/2023	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1010	$-63.69	$0.00
08/11/2023	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3575	$-84.06	$63.69
08/11/2023	ADJUSTMENT	ENTERED INCORRECTLY NUM: 3575	$84.06	$147.75
08/11/2023	VOID	SCHNEIDER, CHARLOTTE CHECK NUM: 3575	$-84.06	$63.69
07/12/2023	BILL	SCHNEIDER, CHARLOTTE	$147.75	$147.75
08/16/2022	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3388	$-136.97	$0.00
07/12/2022	BILL	SCHNEIDER, CHARLOTTE	$136.97	$136.97
08/25/2021	PAYMENT	THE PONDEROSA CHECK NUM: 1008	$-126.93	$0.00
07/14/2021	BILL	SCHNEIDER, CHARLOTTE	$126.93	$126.93
08/12/2020	PAYMENT	THE PONDEROSA CHECK NUM: 1009	$-119.66	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$119.66
07/15/2020	BILL	SCHNEIDER, CHARLOTTE	$119.63	$119.63
08/16/2019	PAYMENT	THE PONDEROSA CHECK NUM: 1007	$-116.04	$0.00
07/10/2019	BILL	SCHNEIDER, CHARLOTTE	$116.04	$116.04
08/28/2018	PAYMENT	THE PONDEROSA CHECK NUM: 1005	$-113.29	$0.00
07/09/2018	BILL	SCHNEIDER, CHARLOTTE	$113.29	$113.29
08/15/2017	PAYMENT	THE PONDEROSA CHECK NUM: 1004	$-104.55	$0.00
07/07/2017	BILL	SCHNEIDER, CHARLOTTE	$104.55	$104.55
07/25/2016	PAYMENT	THE PONDEROSA CHECK NUM: 1003	$-98.75	$0.00
07/08/2016	BILL	SCHNEIDER, CHARLOTTE	$98.75	$98.75
08/24/2015	PAYMENT	THE PONDEROSA CHECK NUM: 1002	$-97.83	$0.00
07/08/2015	BILL	SCHNEIDER, CHARLOTTE	$97.83	$97.83
08/25/2014	PAYMENT	THE PONDEROSA CHECK NUM: 1001	$-100.60	$0.00
07/10/2014	BILL	SCHNEIDER, CHARLOTTE	$100.60	$100.60
08/30/2013	PAYMENT	THE PONDEROSA CHECK NUM: 203	$-99.60	$0.00
07/16/2013	BILL	SCHNEIDER, CHARLOTTE	$99.60	$99.60
08/03/2012	PAYMENT	THE PONDEROSA CHECK NUM: 202	$-97.61	$0.00
07/10/2012	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$97.61	$97.61
08/26/2011	PAYMENT	THE PONDEROSA CHECK NUM: 201	$-91.65	$0.00
07/14/2011	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$91.65	$91.65
04/12/2011	PAYMENT	THE PONDEROSA CHECK NUM: 175	$-90.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.90	$90.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.72	$85.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.09	$82.81
08/27/2010	PAYMENT	THE PONDEROSA CHECK NUM: 174	$-27.27	$81.72
07/14/2010	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$108.99	$108.99
09/18/2009	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 172	$-103.51	$0.00
07/21/2009	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$103.51	$103.51
08/26/2008	PAYMENT	THE PONDEROSA CHECK NUM: 171	$-101.39	$0.00
07/14/2008	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$101.39	$101.39
08/31/2007	PAYMENT	THE PONDEROSA CHECK NUM: 170	$-98.51	$0.00
07/13/2007	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$98.51	$98.51
09/12/2006	PAYMENT	SCHNEIDER, BRUCE & C CHECK NUM: 169	$-95.34	$0.00
07/19/2006	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$95.34	$95.34
08/19/2005	PAYMENT	THE PONDERSOA CHECK NUM: 165	$-89.27	$0.00
07/21/2005	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$89.27	$89.27
08/17/2004	PAYMENT	@	$-89.15	$0.00
07/01/2004	BILL	SCHNEIDER, BRUCE & CHA @	$89.15	$89.15
08/11/2003	PAYMENT	@	$-88.36	$0.00
07/01/2003	BILL	SCHNEIDER, BRUCE & CHA @	$88.36	$88.36