Tax Account 001-072-015

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Owners

SCHWEER, RANDY WILLIAM TR ET AL
1093 SEWELL DR
ELKO, NV 89801-2961

Account Summary

Account ID	001-072-015
Account Type	Real Estate
Location	1093 SEWELL DR ELKO CITY
Balance	$885.45
Currently Due	$295.14

Account ID

001-072-015

Account Type

Real Estate

Location

1093 SEWELL DR
ELKO CITY

Balance

$885.45

Currently Due

$295.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.60
Total	$1,156.60
Paid	$271.15
Balance	$885.45
Due	$295.14
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

$1,156.60

Total

$1,156.60

Paid

$271.15

Balance

$885.45

Due

$295.14

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	$271.15	$0.00	$271.15	$271.15	$0.00
2	10/07/2024	10/17/2024	Due	$295.14	$0.00	$295.14	$0.00	$295.14
3	01/06/2025	01/16/2025	Due	$295.14	$0.00	$295.14	$0.00	$590.28
4	03/03/2025	03/13/2025	Due	$295.17	$0.00	$295.17	$0.00	$885.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.71	$0.00	$1,051.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,021.15	$0.00	$1,021.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$991.44	$9.91	$1,001.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$904.80	$0.00	$904.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$878.19	$0.00	$878.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$857.51	$0.00	$857.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$832.56	$0.00	$832.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$808.29	$0.00	$808.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$777.00	$0.00	$777.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$755.37	$0.00	$755.37	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	S & R AUTO MEDICS INC SYS 16636 ORIG: CHECK	$-28.78	$885.45
08/30/2024	PAYMENT	S & R AUTO MEDICS INC SYS 16635 ORIG: CHECK	$-242.37	$914.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.41	$1,156.60
08/30/2024	ADJUSTMENT	S & R AUTO MEDICS INC CHECK 16635 VOIDED PAYMENT: 920962. REASON: AMENDMENT TO RE 2025	$242.37	$1,083.19
08/30/2024	ADJUSTMENT	S & R AUTO MEDICS INC CHECK 16636 VOIDED PAYMENT: 921846. REASON: AMENDMENT TO RE 2025	$28.78	$840.82
08/05/2024	PAYMENT	S & R AUTO MEDICS INC CHECK 16636	$-28.78	$812.04
08/02/2024	PAYMENT	S & R AUTO MEDICS INC CHECK 16635	$-242.37	$840.82
07/10/2024	BILL	SCHWEER, RANDY WILLIAM TR ET AL	$1,083.19	$1,083.19
02/12/2024	PAYMENT	S & R AUTO MEDICS INC CHECK 16537	$-262.92	$0.00
12/26/2023	PAYMENT	S & R AUTO MEDICS INC CHECK 16506	$-262.92	$262.92
10/02/2023	PAYMENT	S & R AUTO MEDICS INC CHECK 16456	$-262.92	$525.84
08/02/2023	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 16416	$-262.95	$788.76
07/12/2023	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,051.71	$1,051.71
02/23/2023	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 0000016319	$-255.28	$0.00
12/28/2022	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 16282	$-255.28	$255.28
09/29/2022	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 16226	$-255.28	$510.56
07/25/2022	PAYMENT	S & R AUTOMEDICS, INC CHECK NUM: 16183	$-255.31	$765.84
07/12/2022	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,021.15	$1,021.15
03/28/2022	PAYMENT	SCHWEER, KAREN CASH	$-9.91	$0.00
03/28/2022	PAYMENT	S & R AUTO MEDICS, INC CHECK	$-247.86	$9.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.91	$257.77
12/29/2021	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 16053	$-247.86	$247.86
10/07/2021	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 16005	$-247.86	$495.72
08/17/2021	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 15987	$-247.86	$743.58
07/14/2021	BILL	SCHWEER, RANDY WILLIAM TR ET A	$991.44	$991.44
02/25/2021	PAYMENT	S & R ATUO MEDICS, INC CHECK NUM: 15863	$-226.19	$0.00
12/29/2020	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 15822	$-226.19	$226.19
10/06/2020	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 0000015758	$-226.19	$452.38
08/14/2020	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 15729	$-226.23	$678.57
07/15/2020	BILL	SCHWEER, RANDY WILLIAM TR ET A	$904.80	$904.80
03/02/2020	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 15599	$-219.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$219.54
12/31/2019	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 15553	$-219.54	$219.54
10/07/2019	PAYMENT	S & R AUTO MEDICA INC CHECK NUM: 15490	$-219.54	$439.08
08/09/2019	PAYMENT	S & R ATURO MEDICS, INC CHECK NUM: 15452	$-219.57	$658.62
07/10/2019	BILL	SCHWEER, RANDY WILLIAM TR ET A	$878.19	$878.19
03/01/2019	PAYMENT	S & R AUTO MEDICS, INC. CHECK NUM: 15319	$-187.37	$0.00
01/07/2019	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 15270	$-214.37	$187.37
10/01/2018	PAYMENT	S& RA AUTO MEDICS INC CHECK NUM: 15191	$-241.37	$401.74
08/17/2018	PAYMENT	SCHWEER, KAREN CHECK NUM: 15163	$-214.40	$643.11
07/09/2018	BILL	SCHWEER, RANDY WILLIAM TR ET A	$857.51	$857.51
03/05/2018	PAYMENT	S & R AUTO MEDICAS INC CHECK NUM: 15032	$-208.14	$0.00
12/27/2017	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 14978	$-208.14	$208.14
10/06/2017	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 14915	$-208.14	$416.28
08/17/2017	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 14878	$-208.14	$624.42
07/07/2017	BILL	SCHWEER, RANDY WILLIAM TR ET A	$832.56	$832.56
03/03/2017	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 14719	$-202.07	$0.00
12/28/2016	PAYMENT	S&R AUTO MEDICS INC CHECK NUM: 14666	$-202.07	$202.07
09/28/2016	PAYMENT	S&R AUTO MEDICS INC CHECK NUM: 14574	$-202.07	$404.14
07/29/2016	PAYMENT	S &R AUTO MEDICS INC CHECK NUM: 14513	$-202.08	$606.21
07/08/2016	BILL	SCHWEER, RANDY WILLIAM TR ET A	$808.29	$808.29
03/04/2016	PAYMENT	S & R AUTO MEDICS CHECK NUM: 14343	$-194.25	$0.00
12/30/2015	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 14269	$-194.25	$194.25
10/05/2015	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 14167	$-194.25	$388.50
08/10/2015	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 14101	$-194.25	$582.75
07/08/2015	BILL	SCHWEER, RANDY WILLIAM TR ET A	$777.00	$777.00
02/27/2015	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 0000013916	$-188.84	$0.00
01/05/2015	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 0000013855	$-188.84	$188.84
10/06/2014	PAYMENT	S&R AUTO MEDICS INC CHECK NUM: 13760	$-188.84	$377.68
08/18/2014	PAYMENT	S& R AUTO MEDICS, INC. CHECK NUM: 13717	$-188.85	$566.52
07/10/2014	BILL	SCHWEER, RANDY WILLIAM TR ET A	$755.37	$755.37
02/27/2014	PAYMENT	S& R AUTO MEDICS, INC CHECK NUM: 13520	$-183.09	$0.00
12/31/2013	PAYMENT	S&R AUTO MEDICS, INC. CHECK NUM: 13453	$-183.09	$183.09
10/03/2013	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 13351	$-183.09	$366.18
07/22/2013	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 13263	$-183.11	$549.27
07/16/2013	BILL	SCHWEER, RANDY WILLIAM TR ET A	$732.38	$732.38
01/16/2013	PAYMENT	S&R AUTO MEDICS INC CHECK NUM: 13026	$-355.52	$0.00
08/20/2012	PAYMENT	SCHWEER, RANDY WILLIAM TR ET A CHECK NUM: 12866	$-355.52	$355.52
07/10/2012	BILL	SCHWEER, RANDY WILLIAM TR ET A	$711.04	$711.04
03/14/2012	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 12682	$-172.58	$0.00
10/13/2011	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 12553	$-345.16	$172.58
08/16/2011	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 12486	$-172.59	$517.74
07/14/2011	BILL	SCHWEER, RANDY WILLIAM TR ET A	$690.33	$690.33
03/25/2011	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 12297	$-7.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$7.34
01/26/2011	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 12232	$-352.94	$7.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.06	$360.00
11/02/2010	PAYMENT	SCHWEER, RANDY & KAREN CHECK NUM: 2432	$-7.06	$352.94
11/02/2010	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 12124	$-176.47	$360.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.06	$536.47
08/18/2010	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 12042	$-176.50	$529.41
07/14/2010	BILL	SCHWEER, RANDY WILLIAM TR ET A	$705.91	$705.91
03/01/2010	PAYMENT	S&R AUTO MEDICS INC CHECK NUM: 11831	$-171.33	$0.00
01/06/2010	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 11762	$-171.33	$171.33
10/06/2009	PAYMENT	SCHWEER, RANDY WILLIAM TR ET A CHECK NUM: 11664	$-171.33	$342.66
08/18/2009	PAYMENT	S& R AUTO MEDICS INC. CHECK NUM: 11604	$-171.36	$513.99
07/21/2009	BILL	SCHWEER, RANDY WILLIAM TR ET A	$685.35	$685.35
03/18/2009	PAYMENT	SCHWEER, RANDY WILLIAM TR ET A CHECK NUM: 1768	$-173.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.65	$173.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$166.35	$166.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.35	$166.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.35	$332.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.35	$499.05
07/14/2008	BILL	SCHWEER, RANDY WILLIAM TR ET A	$665.40	$665.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.50	$161.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.50	$323.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.52	$484.50
07/13/2007	BILL	SCHWEER, RANDY WILLIAM TR ET A	$646.02	$646.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.80	$156.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.80	$313.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.80	$470.40
07/19/2006	BILL	SCHWEER, RANDY WILLIAM TR ET A	$627.20	$627.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-140.66	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-140.66	$140.66
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-140.66	$281.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-140.69	$421.98
07/21/2005	BILL	SCHWEER, RANDY W & KAREN L	$562.67	$562.67
03/03/2005	PAYMENT	@	$-135.02	$0.00
01/03/2005	PAYMENT	@	$-135.02	$135.02
10/01/2004	PAYMENT	@	$-135.02	$270.04
08/16/2004	PAYMENT	@	$-135.02	$405.06
07/01/2004	BILL	SCHWEER, RANDY W & KAR @	$540.08	$540.08
02/26/2004	PAYMENT	@	$-131.27	$0.00
01/09/2004	PAYMENT	@	$-131.27	$131.27
10/05/2003	PAYMENT	@	$-131.27	$262.54
08/19/2003	PAYMENT	@	$-131.27	$393.81
07/01/2003	BILL	SCHWEER, RANDY W & KAR @	$525.08	$525.08