Tax Account TU0S6790

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Owners

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

DROWN, CHESTER & NEVA

Account Summary

Account ID	TU0S6790
Account Type	Personal Property
Location	420 S 4TH ST ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S6790

Account Type

Personal Property

Location

420 S 4TH ST
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.80
Total	$22.80
Paid	$22.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.80

Total

$22.80

Paid

$22.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.80	$0.00	$22.80	$22.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"SALVADOR URIBE" ONLINE	$-22.80	$0.00
07/10/2024	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$22.80	$22.80
08/11/2023	PAYMENT	SCHNEIDER, BRUCE & CHARLOTTE CHECK NUM: 3574	$-22.80	$0.00
07/12/2023	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$22.80	$22.80
08/16/2022	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 3387	$-22.80	$0.00
07/13/2022	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$22.80	$22.80
08/25/2021	PAYMENT	TOP NOTCH RENTALS & SCHNEIDER CHECK NUM: 3224	$-22.80	$0.00
07/15/2021	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$22.80	$22.80
08/12/2020	PAYMENT	TOP NOTCH RENTALS, SCHNEIDER, CHECK NUM: 3015	$-21.69	$0.00
07/13/2020	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$21.69	$21.69
08/16/2019	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2742	$-21.69	$0.00
07/10/2019	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$21.69	$21.69
08/28/2018	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 2420	$-21.69	$0.00
07/09/2018	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$21.69	$21.69
07/27/2017	PAYMENT	TOP NOTCH RENTALS/SCHNEIDER, C CHECK NUM: 2088	$-21.69	$0.00
07/07/2017	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$21.69	$21.69
07/25/2016	PAYMENT	TOP NOTCH RENTALS, CHARLOTTLE CHECK	$-21.69	$0.00
07/08/2016	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$21.69	$21.69
08/24/2015	PAYMENT	TOP NOTCH RENTALS ET AL CHECK NUM: 1427	$-21.69	$0.00
07/08/2015	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$21.69	$21.69
08/25/2014	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 1082	$-21.69	$0.00
07/08/2014	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$21.69	$21.69
09/03/2013	PAYMENT	SCHNEIDER, CHARLOTTE CHECK NUM: 4898	$-21.69	$0.00
07/16/2013	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$21.69	$21.69
08/03/2012	PAYMENT	SCHNEIDER, BRUCE OR CHARLOTTE CHECK NUM: 4574	$-21.69	$0.00
07/10/2012	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$21.69	$21.69
08/26/2011	PAYMENT	TOP NOTCH RENTALS (SCHNEIDER) CHECK NUM: 4332	$-21.69	$0.00
07/14/2011	BILL	SCHNEIDER, BRUCE & CHARLOTTE	$21.69	$21.69