Tax Account TU1810CW

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Owners

SCHROEDER, MITCHELL G
1283 RAILROAD ST
ELKO, NV 89801-4027

Account Summary

Account ID	TU1810CW
Account Type	Personal Property
Location	1283 RAILROAD ST ELKO
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$255.03
Total	$255.03
Paid	$255.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.36	$0.00	$61.36	$61.36	$0.00
2	10/07/2024	10/17/2024	Paid	$64.47	$0.00	$64.47	$64.47	$0.00
3	01/06/2025	01/16/2025	Paid	$64.47	$0.00	$64.47	$64.47	$0.00
4	03/03/2025	03/13/2025	Paid	$64.73	$0.00	$64.73	$64.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$165.32	$12.39	$177.71	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$153.07	$15.32	$168.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$155.64	$15.56	$171.20	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$150.09	$0.00	$150.09	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$144.87	$14.48	$159.35	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	SCHROEDER, MITCHELL G CARD	$-255.03	$0.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-12.59	$255.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.45	$267.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$261.17
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.94	$261.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.14	$250.23
07/10/2024	BILL	SCHROEDER, MITCHELL G	$244.09	$244.09
02/28/2024	PAYMENT	SCHROEDER, MITCHELL CARD	$-177.71	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.13	$177.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.13	$173.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.13	$169.45
07/12/2023	BILL	SCHROEDER, MITCHELL G	$165.32	$165.32
03/30/2023	PAYMENT	SCHROEDER, MITCHELL G CASH	$-168.39	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.83	$168.39
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.83	$164.56
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.83	$160.73
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.83	$156.90
07/13/2022	BILL	SCHROEDER, MITCHELL G	$153.07	$153.07
04/04/2022	PAYMENT	SCHROEDER, MITCHELL CREDIT: D	$-171.20	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.89	$171.20
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.89	$167.31
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.89	$163.42
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.89	$159.53
07/15/2021	BILL	SANTISTEVAN, RON J OR TAMRE M	$155.64	$155.64
07/28/2020	PAYMENT	SANTISTEVAN, RON J OR TAMRE M CASH	$-150.09	$0.00
07/28/2020	PAYMENT	SANTISTEVAN, RON J OR TAMRE M CASH	$-159.35	$150.09
07/13/2020	BILL	SANTISTEVAN, RON J OR TAMRE M	$150.09	$309.44
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.62	$159.35
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.62	$155.73
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.62	$152.11
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.62	$148.49
07/10/2019	BILL	SANTISTEVAN, RON J OR TAMRE M	$144.87	$144.87
04/19/2019	PAYMENT	SCHROEDER, MITCH CREDIT: D	$-354.70	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$354.70
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.52	$154.70
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.52	$151.18
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.52	$147.66
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.52	$144.14
07/09/2018	BILL	SANTISTEVAN, RON J OR TAMRE M	$140.62	$140.62
03/26/2018	PAYMENT	SCHROEDER, MITCH CASH	$-139.44	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.17	$139.44
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.17	$136.27
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.17	$133.10
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.17	$129.93
07/07/2017	BILL	SANTISTEVAN, RON J OR TAMRE M	$126.76	$126.76
04/19/2017	PAYMENT	SCHROEDER, MITCHELL CREDIT: D	$-135.57	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.08	$135.57
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.08	$132.49
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.08	$129.41
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.08	$126.33
07/08/2016	BILL	SANTISTEVAN, RON J OR TAMRE M	$123.25	$123.25
04/01/2016	PAYMENT	SCHROEDER, MITCHELL CREDIT: D	$-127.43	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.90	$127.43
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.90	$124.53
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.90	$121.63
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.90	$118.73
07/08/2015	BILL	SANTISTEVAN, RON J ORTAMRE M	$115.83	$115.83
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524714	$-112.46	$0.00
07/08/2014	BILL	SANTISTEVAN, RON J ORTAMRE M	$112.46	$112.46
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414370	$-109.18	$0.00
07/16/2013	BILL	SANTISTEVAN, RON J ORTAMRE M	$109.18	$109.18
02/08/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 386731	$-55.63	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.65	$55.63
08/27/2012	PAYMENT	SANTISTEVAN, RON J CHECK BANK: OP INTERNET NUM: 100776299	$-53.01	$52.98
07/10/2012	BILL	SANTISTEVAN, RON J ORTAMRE M	$105.99	$105.99
02/21/2012	PAYMENT	SANTISTEVAN, RON J CHECK BANK: OP INTERNET NUM: 98958637	$-54.01	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.57	$54.01
11/07/2011	PAYMENT	SANTISTEVAN, RON J CHECK BANK: OP INTERNET NUM: 97832711	$-56.60	$51.44
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.57	$108.04
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.57	$105.47
07/14/2011	BILL	SANTISTEVAN, RON J ORTAMRE M	$102.90	$102.90
04/06/2011	PAYMENT	RON J SANTISTEVAN CHECK BANK: OP INTERNET NUM: 95893479	$-28.83	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.62	$28.83
02/03/2011	PAYMENT	RON J SANTISTEVAN CHECK BANK: OP INTERNET NUM: 95312077	$-28.83	$26.21
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.62	$55.04
11/24/2010	PAYMENT	SANTISTEVAN, RON CHECK NUM: E-CHECK	$-28.83	$52.42
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.62	$81.25
08/30/2010	PAYMENT	SANTISTEVAN, RON CHECK NUM: E CHECK	$-26.22	$78.63
07/14/2010	BILL	SANTISTEVAN, RON J ORTAMRE M	$104.85	$104.85
10/12/2009	PAYMENT	SANTISTEVAN, RON J ORTAMRE M CHECK NUM: 1605	$-105.38	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.57	$105.38
07/21/2009	BILL	SANTISTEVAN, RON J ORTAMRE M	$102.81	$102.81
08/25/2008	PAYMENT	SANTISTEVAN, RON J ORTAMRE M CHECK NUM: 1506	$-101.01	$0.00
07/10/2008	BILL	SANTISTEVAN, RON J ORTAMRE M	$101.01	$101.01
07/31/2007	PAYMENT	SANTA RAE RANCH CHECK NUM: 1400	$-98.08	$0.00
07/13/2007	BILL	SANTISTEVAN, RON J ORTAMRE M	$98.08	$98.08
08/04/2006	PAYMENT	SANTISTEVAN, RON J ORTAMRE M CHECK NUM: 1316	$-95.22	$0.00
07/20/2006	BILL	SANTISTEVAN, RON J ORTAMRE M	$95.22	$95.22
12/28/2005	PAYMENT	SANTA RAE RANCH CHECK NUM: 1261	$-117.64	$0.00
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.80	$117.64
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.80	$114.84
08/01/2005	BILL	SANTISTEVAN, RON J ORTAMRE M	$112.04	$112.04
02/04/2005	PAYMENT	Payment on Old System	$-66.34	$0.00
10/04/2004	PAYMENT	Payment on Old System	$-69.68	$66.34
10/04/2004	PENALTY	Penalty on Old System	$3.32	$136.02
07/06/2004	BILL	Billed on Old System	$132.70	$132.70