Tax Account 001-031-010

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Owners

SCHOEN, JARED ET AL
480 W ASH ST
ELKO, NV 89801-2702

SIERRA, LYDIA ET AL

775607

Account Summary

Account ID	001-031-010
Account Type	Real Estate
Location	480 W ASH ST ELKO CITY
Balance	$1,170.94
Currently Due	$585.47

Account ID

001-031-010

Account Type

Real Estate

Location

480 W ASH ST
ELKO CITY

Balance

$1,170.94

Currently Due

$585.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,342.13
Total	$2,342.13
Paid	$1,171.19
Balance	$1,170.94
Due	$585.47
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,342.13

Total

$2,342.13

Paid

$1,171.19

Balance

$1,170.94

Due

$585.47

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$585.72	$0.00	$0.00	$585.72	$585.72	$0.00
2	10/06/2025	10/16/2025	Paid	$585.47	$0.00	$0.00	$585.47	$585.47	$0.00
3	01/05/2026	01/15/2026	Due	$585.47	$0.00	$0.00	$585.47	$0.00	$585.47
4	03/02/2026	03/12/2026	Due	$585.47	$0.00	$0.00	$585.47	$0.00	$1,170.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,214.80	$0.00	$0.00	$2,214.80	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,937.90	$0.00	$0.00	$1,937.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,794.51	$0.00	$0.00	$1,794.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,676.83	$0.00	$0.00	$1,676.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,587.33	$0.00	$0.00	$1,587.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,540.84	$0.00	$0.00	$1,540.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,522.41	$0.00	$0.00	$1,522.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,479.55	$0.00	$0.00	$1,479.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,441.92	$0.00	$0.00	$1,441.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,398.99	$13.99	$0.00	$1,412.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,359.24	$0.00	$0.00	$1,359.24	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-585.47	$1,170.94
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-585.72	$1,756.41
07/11/2025	BILL	SCHOEN, JARED ET AL	$2,342.13	$2,342.13
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-563.77	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.75	$563.77
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.75	$1,127.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-523.53	$1,691.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.03	$2,214.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934037. REASON: AMENDMENT TO RE 2025	$523.53	$2,092.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.53	$1,569.24
07/10/2024	BILL	SCHOEN, JARED ET AL	$2,092.77	$2,092.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.47	$484.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.47	$968.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.49	$1,453.41
07/12/2023	BILL	SCHOEN, JARED ET AL	$1,937.90	$1,937.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.62	$448.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.62	$897.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.65	$1,345.86
07/12/2022	BILL	SCHOEN, JARED ET AL	$1,794.51	$1,794.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$419.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$838.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.23	$1,257.60
07/14/2021	BILL	SCHOEN, JARED ET AL	$1,676.83	$1,676.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.83	$396.83
10/08/2020	PAYMENT	GALLAGHER FAMILY TR CHECK NUM: 8484	$-396.83	$793.66
08/25/2020	PAYMENT	GALLAGHER, MARY LOU S TR CHECK NUM: 8475	$-396.84	$1,190.49
07/15/2020	BILL	SCHOEN, JARED ET AL	$1,587.33	$1,587.33
03/10/2020	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 8418	$-385.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$385.21
01/08/2020	PAYMENT	GALLAGHER, MARY LOU S TR CHECK NUM: 8404	$-385.21	$385.21
10/03/2019	PAYMENT	GALLAGHER, MARY LOUISE S TR CHECK NUM: 8385	$-385.21	$770.42
08/28/2019	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 8369	$-385.21	$1,155.63
07/10/2019	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,540.84	$1,540.84
03/12/2019	PAYMENT	GALLAGHER, MARY LOU S TR TTEE CHECK NUM: 8305	$-380.59	$0.00
01/09/2019	PAYMENT	GALLAGHER, MARY LOUISE S TR CHECK NUM: 8285	$-380.59	$380.59
10/05/2018	PAYMENT	GALLAGHER, MARY LOUISE TR CHECK NUM: 8258	$-380.59	$761.18
08/27/2018	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 8249	$-380.64	$1,141.77
07/09/2018	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,522.41	$1,522.41
03/09/2018	PAYMENT	GALLAGHER, MARY LOUISE S TR CHECK NUM: 8176	$-369.88	$0.00
01/02/2018	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 8111	$-369.88	$369.88
10/03/2017	PAYMENT	GALLAGHER, MARY LOU S TR CHECK NUM: 8065	$-369.88	$739.76
08/16/2017	PAYMENT	GALLAGHER, MARY LOUISE S TR CHECK NUM: 8036	$-369.91	$1,109.64
07/07/2017	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,479.55	$1,479.55
03/06/2017	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 7959	$-360.47	$0.00
01/05/2017	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 7832	$-360.47	$360.47
10/05/2016	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 7780	$-360.47	$720.94
08/19/2016	PAYMENT	GALLAGHER, MARY LOUISE S TTEE CHECK NUM: 7751	$-360.51	$1,081.41
07/08/2016	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,441.92	$1,441.92
04/11/2016	PAYMENT	GALLAGHER, MARY LOUISE TR CHECK NUM: 7678	$-13.99	$0.00
03/24/2016	PAYMENT	GALLAGHER, MARY LOUISE S TR CHECK NUM: 7671	$-349.74	$13.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.99	$363.73
01/04/2016	PAYMENT	GALLAGHER FAMILY TRUST MARYLOU CHECK NUM: 7564	$-349.74	$349.74
10/12/2015	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 7530	$-349.74	$699.48
08/25/2015	PAYMENT	GALLAGHER FAMILY TR CHECK NUM: 7500	$-349.77	$1,049.22
07/08/2015	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,398.99	$1,398.99
03/09/2015	PAYMENT	GALLAGHER, MARY LOU S TR CHECK NUM: 7390	$-339.81	$0.00
01/09/2015	PAYMENT	GALLAGHER, MARY LOUISE TTEE TR CHECK NUM: 7363	$-339.81	$339.81
10/07/2014	PAYMENT	GALLAGHER, MARY LOU S TRUST CHECK NUM: 7307	$-339.81	$679.62
08/25/2014	PAYMENT	GALLAGHER FAMILY TRUST/MARYLOU CHECK NUM: 7284	$-339.81	$1,019.43
07/10/2014	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,359.24	$1,359.24
03/11/2014	PAYMENT	GALLAGHER FAMILY TRUST ET AL CHECK NUM: 7139	$-329.67	$0.00
01/09/2014	PAYMENT	GALLAGHER FAMILY TRUST ET AL CHECK NUM: 7105	$-329.67	$329.67
10/11/2013	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6936	$-329.67	$659.34
09/03/2013	PAYMENT	GALLAGHER, MARY LOU S TRUST CHECK NUM: 6904	$-329.67	$989.01
07/16/2013	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,318.68	$1,318.68
03/08/2013	PAYMENT	GALLAGHER FAM TRUST/MARY LOU CHECK NUM: 6521	$-320.06	$0.00
01/08/2013	PAYMENT	GALLAGHER, MARY LOU S TRUSTEE CHECK NUM: 6544	$-320.06	$320.06
10/03/2012	PAYMENT	GALLAGHER, MARY LOU S TRUST CHECK NUM: 6423	$-320.06	$640.12
08/23/2012	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6398	$-320.09	$960.18
07/10/2012	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,280.27	$1,280.27
03/08/2012	PAYMENT	GALLAGHER FAMILY TRUST/MARY LO CHECK NUM: 6467	$-321.06	$0.00
02/02/2012	PAYMENT	GALLAGHER, MARY LOUISE S CHECK NUM: 6452	$-16.06	$321.06
01/20/2012	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6353	$-671.01	$337.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.11	$1,008.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.84	$976.02
08/24/2011	PAYMENT	GALLAGHER, MARY LOUISE SEWELL CHECK NUM: 6279	$-321.09	$963.18
07/14/2011	BILL	GALLAGHER, MARY LOUISE SEWELL	$1,284.27	$1,284.27
02/23/2011	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 6066	$-336.06	$0.00
12/21/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5996	$-336.06	$336.06
12/17/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS CHECK NUM: 5991	$-349.50	$672.12
12/17/2010	ADJUSTMENT	Incorrect ck applied NUM: 5990	$297.20	$1,021.62
12/17/2010	VOID	GALLAGHER, MORRIS FRANCIS CHECK NUM: 5990	$-297.20	$724.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.44	$1,021.62
07/29/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5807	$-336.09	$1,008.18
07/14/2010	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$1,344.27	$1,344.27
02/25/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5705	$-359.42	$0.00
01/04/2010	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5666	$-359.42	$359.42
10/02/2009	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5582	$-359.42	$718.84
08/11/2009	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5528	$-359.44	$1,078.26
07/21/2009	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$1,437.70	$1,437.70
02/23/2009	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 1022	$-1,131.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.05	$1,131.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.42	$1,095.83
08/15/2008	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 5237	$-360.48	$1,081.41
07/14/2008	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$1,441.89	$1,441.89
03/06/2008	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 5100	$-351.31	$0.00
01/08/2008	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 5050	$-351.31	$351.31
10/01/2007	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4910	$-351.31	$702.62
08/16/2007	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 4867	$-351.32	$1,053.93
07/13/2007	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$1,405.25	$1,405.25
03/05/2007	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4956	$-366.22	$0.00
12/15/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4756	$-366.22	$366.22
10/02/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4725	$-366.22	$732.44
09/18/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4715	$-14.65	$1,098.66
09/18/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4711	$-366.25	$1,113.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.65	$1,479.56
07/19/2006	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$1,464.91	$1,464.91
03/10/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4539	$-349.59	$0.00
01/11/2006	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4457	$-349.59	$349.59
10/03/2005	PAYMENT	GALLAGHER, MORRIS FRANCIS ETAL CHECK NUM: 4043	$-349.59	$699.18
08/05/2005	PAYMENT	GALLAGHER FAMILY TRUST CHECK NUM: 3992	$-349.61	$1,048.77
07/21/2005	BILL	GALLAGHER, MORRIS FRANCIS ETAL	$1,398.38	$1,398.38
03/04/2005	PAYMENT	@	$-339.16	$0.00
01/03/2005	PAYMENT	@	$-339.16	$339.16
10/04/2004	PAYMENT	@	$-339.16	$678.32
08/16/2004	PAYMENT	@	$-339.16	$1,017.48
07/01/2004	BILL	GALLAGHER, MORRIS FRAN @	$1,356.64	$1,356.64
03/01/2004	PAYMENT	@	$-342.97	$0.00
01/06/2004	PAYMENT	@	$-342.97	$342.97
10/07/2003	PAYMENT	@	$-342.97	$685.94
08/19/2003	PAYMENT	@	$-342.97	$1,028.91
07/01/2003	BILL	GALLAGHER, MORRIS FRAN @	$1,371.88	$1,371.88