Tax Account 001-01C-049

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Owners

SCHMIDTLEIN, ROBERT F,CHERYL A
2976 LA NAE CT
ELKO, NV 89801-2424

Account Summary

Account ID	001-01C-049
Account Type	Real Estate
Location	2976 LA NAE CT ELKO CITY
Balance	$2,053.40
Currently Due	$0.00

Account ID

001-01C-049

Account Type

Real Estate

Location

2976 LA NAE CT
ELKO CITY

Balance

$2,053.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,023.49
Total	$4,023.49
Paid	$1,970.09
Balance	$2,053.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,023.49

Total

$4,023.49

Paid

$1,970.09

Balance

$2,053.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$943.40	$0.00	$943.40	$943.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,026.69	$0.00	$1,026.69	$1,026.69	$0.00
3	01/06/2025	01/16/2025	Due	$1,026.69	$0.00	$1,026.69	$0.00	$1,026.69
4	03/03/2025	03/13/2025	Due	$1,026.71	$0.00	$1,026.71	$0.00	$2,053.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,662.64	$0.00	$3,662.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,556.05	$0.00	$3,556.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,452.50	$34.52	$3,487.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,351.33	$0.00	$3,351.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,253.47	$0.00	$3,253.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,262.83	$0.00	$3,262.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,257.40	$0.00	$3,257.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,244.52	$0.00	$3,244.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,149.07	$0.00	$3,149.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,779.70	$0.00	$2,779.70	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/04/2024	PAYMENT	CHERYL SCHMIDTL EBOX WF - 024100418038836	$-1,026.69	$2,053.40
08/30/2024	PAYMENT	CHERYL SCHMIDTL SYS WF - 024081518030822 ORIG: EBOX	$-943.40	$3,080.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.03	$4,023.49
08/30/2024	ADJUSTMENT	CHERYL SCHMIDTL EBOX WF - 024081518030822 VOIDED PAYMENT: 930604. REASON: AMENDMENT TO RE 2025	$943.40	$3,772.46
08/15/2024	PAYMENT	CHERYL SCHMIDTL EBOX WF - 024081518030822	$-943.40	$2,829.06
07/10/2024	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$3,772.46	$3,772.46
03/01/2024	PAYMENT	CHERYL SCHMIDTL EBOX WF - 024030118050351	$-915.65	$0.00
12/29/2023	PAYMENT	CHERYL SCHMIDTL EBOX WF - 023122918048318	$-915.65	$915.65
10/02/2023	PAYMENT	CHERYL SCHMIDTL EBOX WF - 023093018044074	$-915.65	$1,831.30
08/18/2023	PAYMENT	SCHMIDTLEIN, CHERYL CREDIT: D	$-915.69	$2,746.95
07/12/2023	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$3,662.64	$3,662.64
03/03/2023	PAYMENT	CHERYL SCHMIDTL CHECK BANK: WF INTERNET NUM: 023030318053775	$-889.00	$0.00
12/30/2022	PAYMENT	CHERYL SCHMIDTL CHECK BANK: WF INTERNET NUM: 022123018054535	$-889.00	$889.00
09/30/2022	PAYMENT	CHERYL SCHMIDTL CHECK BANK: WF INTERNET NUM: 022093018050862	$-889.00	$1,778.00
08/12/2022	PAYMENT	CHERYL SCHMIDTL CHECK BANK: WF INTERNET NUM: 022081218034606	$-889.05	$2,667.00
07/12/2022	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$3,556.05	$3,556.05
04/25/2022	PAYMENT	CHERYL SCHMIDTL CHECK BANK: WF INTERNET NUM: 022042318040041	$-897.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.52	$897.64
01/05/2022	PAYMENT	SCHMIDTLEIN, CHERYL A CHECK NUM: 99008	$-863.12	$863.12
09/30/2021	PAYMENT	CHERYL A SCHMID CHECK BANK: WF INTERNET NUM: 021093003093766	$-863.12	$1,726.24
08/12/2021	PAYMENT	CHERYL A SCHMID CHECK BANK: WF INTERNET NUM: 021081203083705	$-863.14	$2,589.36
07/14/2021	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$3,452.50	$3,452.50
02/26/2021	PAYMENT	CHERYL A SCHMID CHECK NUM: 021022603191935	$-837.83	$0.00
12/31/2020	PAYMENT	CHERYL A SCHMID CHECK NUM: 020123103248511	$-837.83	$837.83
10/02/2020	PAYMENT	CHERYL A SCHMID CHECK NUM: 020100203225709	$-837.83	$1,675.66
08/14/2020	PAYMENT	CHERYL A SCHMID CHECK NUM: 020081403168017	$-837.84	$2,513.49
07/15/2020	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$3,351.33	$3,351.33
02/28/2020	PAYMENT	CHERYL A SCHMID CHECK NUM: ACH	$-813.36	$0.00
01/03/2020	PAYMENT	CHERYL A SCHMID CHECK BANK: WF INTERNET NUM: 020010303244309	$-813.36	$813.36
10/04/2019	PAYMENT	CHERYL A SCHMID CHECK BANK: WF INTERNET NUM: 019100403199472	$-813.36	$1,626.72
08/16/2019	PAYMENT	CHERYL A SCHMID CHECK BANK: WF INTERNET NUM: 019081603114004	$-813.39	$2,440.08
07/10/2019	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$3,253.47	$3,253.47
03/01/2019	PAYMENT	CHERYL SCHMIDTL CHECK BANK: WF INTERNET NUM: 019030103208740	$-815.70	$0.00
01/04/2019	PAYMENT	CHERYL SCHMIDTL CHECK BANK: WF INTERNET NUM: 019010403119778	$-815.70	$815.70
09/28/2018	PAYMENT	CHERYL SCHMIDTL CHECK BANK: WF INTERNET NUM: 018092803113490	$-815.70	$1,631.40
08/16/2018	PAYMENT	CHERYL SCHMIDTL CHECK BANK: WF INTERNET NUM: 018081603054363	$-815.73	$2,447.10
07/09/2018	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$3,262.83	$3,262.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.35	$814.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.35	$1,628.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.35	$2,443.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$814.35	$3,257.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-814.35	$2,443.05
07/07/2017	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$3,257.40	$3,257.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-811.12	$811.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.12	$1,622.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.16	$2,433.36
07/08/2016	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$3,244.52	$3,244.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.26	$787.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.26	$1,574.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.29	$2,361.78
07/08/2015	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$3,149.07	$3,149.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-694.92	$694.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.92	$1,389.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.94	$2,084.76
07/10/2014	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$2,779.70	$2,779.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.44	$674.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.44	$1,348.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.44	$2,023.32
07/16/2013	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$2,697.76	$2,697.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.79	$654.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.79	$1,309.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.80	$1,964.37
07/10/2012	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$2,619.17	$2,619.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.72	$635.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.72	$1,271.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.72	$1,907.16
07/14/2011	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$2,542.88	$2,542.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-650.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-650.02	$650.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-650.02	$1,300.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-650.02	$1,950.06
07/14/2010	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$2,600.08	$2,600.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-672.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-672.41	$672.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-672.41	$1,344.82
08/25/2009	ADJUSTMENT	OWNER PAID IN ERROR	$672.41	$2,017.23
08/18/2009	VOID	SCHMIDTLEIN, ROBERT F,CHERYL A CREDIT: D	$-672.41	$1,344.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-672.41	$2,017.23
07/21/2009	BILL	SCHMIDTLEIN, ROBERT F,CHERYL A	$2,689.64	$2,689.64
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$652.82	$652.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.82	$652.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.82	$1,305.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.85	$1,958.46
07/14/2008	BILL	SCHMIDTLEIN, ROBERT &CHERYL A	$2,611.31	$2,611.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.80	$633.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.80	$1,267.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.83	$1,901.40
07/13/2007	BILL	SCHMIDTLEIN, ROBERT &CHERYL A	$2,535.23	$2,535.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-615.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-615.35	$615.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-615.35	$1,230.70
08/25/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-615.35	$1,846.05
07/19/2006	BILL	SCHMIDTLEIN, ROBERT &CHERYL A	$2,461.40	$2,461.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-597.42	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-597.42	$597.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-597.42	$1,194.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-597.45	$1,792.26
07/21/2005	BILL	SCHMIDTLEIN, ROBERT &CHERYL A	$2,389.71	$2,389.71
03/03/2005	PAYMENT	@	$-632.80	$0.00
01/03/2005	PAYMENT	@	$-632.80	$632.80
10/01/2004	PAYMENT	@	$-632.80	$1,265.60
08/16/2004	PAYMENT	@	$-632.82	$1,898.40
07/01/2004	BILL	SCHMIDTLEIN, ROBERT & @	$2,531.22	$2,531.22
02/20/2004	PAYMENT	@	$-609.13	$0.00
12/30/2003	PAYMENT	@	$-609.13	$609.13
09/30/2003	PAYMENT	@	$-609.13	$1,218.26
08/19/2003	PAYMENT	@	$-609.16	$1,827.39
07/01/2003	BILL	SCHMIDTLEIN, ROBERT & @	$2,436.55	$2,436.55