Tax Account 066-030-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCHNEBLY, STEVE
2555 COUNTRYSIDE DR
LONG LAKE, MN 55356-9740

Account Summary

Account ID	066-030-004
Account Type	Real Estate
Location	0 BIG BELT 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.19	$16.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$0.00	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$0.00	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.13	$0.00	$12.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.75	$0.00	$18.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/19/2025	PAYMENT	RN ROOFING CONST INC CHECK (LOCKBOX-LA) - 27641	$-26.39	$0.00
09/19/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.41	$26.39
09/19/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.09	$26.80
09/19/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.09	$26.89
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$26.89
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.48
07/11/2025	BILL	SCHNEBLY, STEVE	$10.36	$26.39
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$16.03
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	SCHNEBLY, STEVE	$11.35	$11.35
04/08/2024	PAYMENT	RN ROOFING CONST INC CHECK 27327	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	SCHNEBLY, STEVE	$11.35	$11.35
04/13/2023	PAYMENT	RN ROOFING CONST INC CHECK NUM: 27153	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	SCHNEBLY, STEVE	$11.36	$11.36
04/07/2022	PAYMENT	SCHNEBLY SR, STEVEN CREDIT: D BANK: OP INTERNET NUM: 00697P	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	SCHNEBLY, STEVE	$11.95	$11.95
04/09/2021	PAYMENT	STEVEN SCHNEBLY CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	SCHNEBLY, STEVE	$11.17	$11.17
08/22/2019	PAYMENT	RN ROOING CONST INC CHECK NUM: 22510	$-10.88	$0.00
07/10/2019	BILL	SCHNEBLY, STEVE	$10.88	$10.88
07/26/2018	PAYMENT	RN ROOFING CONST INC CHECK NUM: 22087	$-10.83	$0.00
07/09/2018	BILL	SCHNEBLY, STEVE	$10.83	$10.83
07/19/2017	PAYMENT	RN ROOFING CONST INC CHECK NUM: 21803	$-9.97	$0.00
07/07/2017	BILL	SCHNEBLY, STEVE	$9.97	$9.97
07/14/2016	PAYMENT	RN ROOFING CONST INC CHECK NUM: 21426	$-9.94	$0.00
07/08/2016	BILL	SCHNEBLY, STEVE	$9.94	$9.94
07/22/2015	PAYMENT	RN ROOFING CONST INC CHECK NUM: 21036	$-8.97	$0.00
07/08/2015	BILL	SCHNEBLY, STEVE	$8.97	$8.97
04/13/2015	PAYMENT	R&N ROOFING CONST INC CHECK NUM: 20899	$-30.82	$0.00
04/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$30.82
04/01/2015	INTEREST	Monthly Interest	$0.07	$30.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$30.82
03/02/2015	INTEREST	Monthly Interest	$0.07	$30.12
02/02/2015	INTEREST	Monthly Interest	$0.07	$30.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$29.98
01/02/2015	INTEREST	Monthly Interest	$0.07	$29.38
12/01/2014	INTEREST	Monthly Interest	$0.07	$29.31
11/03/2014	INTEREST	Monthly Interest	$0.07	$29.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$29.17
10/01/2014	INTEREST	Monthly Interest	$0.07	$28.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$28.60
09/02/2014	INTEREST	Monthly Interest	$0.07	$28.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	SCHNEBLY, STEVE	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	SCHNEBLY, STEVE	$8.97	$8.97
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 18887	$-8.97	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 18887	$8.97	$9.33
09/10/2012	VOID	R & N ROOFING CONST INC CHECK NUM: 18887	$-8.97	$0.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SCHNEBLY, STEVE	$8.97	$8.97
03/19/2012	PAYMENT	SCHNEBLY, STEVEN & ANTOINETTE CHECK NUM: 21260	$-10.32	$0.00
03/19/2012	AMENDMENT	Removed pen, too small to bill	$-0.63	$10.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	SCHNEBLY, STEVE	$8.97	$8.97
08/18/2010	PAYMENT	SCHNEBLY, STEVE CHECK NUM: 17984	$-9.02	$0.00
07/14/2010	BILL	SCHNEBLY, STEVE	$9.02	$9.02
09/02/2009	PAYMENT	R & N ROOFING CONSTRUCTION INC CHECK NUM: 17294	$-8.69	$0.00
07/21/2009	BILL	SCHNEBLY, STEVE	$8.69	$8.69
08/08/2008	PAYMENT	SCHNEBLY, STEVE CHECK NUM: 20607	$-8.06	$0.00
07/14/2008	BILL	SCHNEBLY, STEVE	$8.06	$8.06
08/08/2007	PAYMENT	SCHNEBLY, STEVE CHECK NUM: 20081	$-7.59	$0.00
07/13/2007	BILL	SCHNEBLY, STEVE	$7.59	$7.59
08/03/2006	PAYMENT	BLACKWELL, KAITLYN ET AL CHECK NUM: 1623	$-7.14	$0.00
07/19/2006	BILL	BLACKWELL, KAITLYN ET AL	$7.14	$7.14
08/10/2005	PAYMENT	MAZURKIEWICZ, SLAWOMIR CHECK NUM: 1076	$-6.69	$0.00
07/21/2005	BILL	MAZURKIEWICZ, SLAWOMIR	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00