Tax Account 001-132-006

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Owners

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

Account Summary

Account ID	001-132-006
Account Type	Real Estate
Location	851 HIGHLAND DR ELKO CITY
Balance	$627.58
Currently Due	$0.00

Account ID

001-132-006

Account Type

Real Estate

Location

851 HIGHLAND DR
ELKO CITY

Balance

$627.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.57
Total	$1,255.57
Paid	$627.99
Balance	$627.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,255.57

Total

$1,255.57

Paid

$627.99

Balance

$627.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.20	$0.00	$314.20	$314.20	$0.00
2	10/07/2024	10/17/2024	Paid	$313.79	$0.00	$313.79	$313.79	$0.00
3	01/06/2025	01/16/2025	Due	$313.79	$0.00	$313.79	$0.00	$313.79
4	03/03/2025	03/13/2025	Due	$313.79	$0.00	$313.79	$0.00	$627.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.65	$0.00	$1,174.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,087.80	$0.00	$1,087.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,066.47	$10.66	$1,077.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,042.11	$0.00	$1,042.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,048.09	$0.00	$1,048.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,049.16	$0.00	$1,049.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,061.05	$0.00	$1,061.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$980.02	$0.00	$980.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$998.10	$0.00	$998.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,006.27	$0.00	$1,006.27	$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	S & R AUTO MEDICS, INC CHECK 0000016666	$-313.79	$627.58
08/02/2024	PAYMENT	S & R AUTO MEDICS INC CHECK 16635	$-314.20	$941.37
07/10/2024	BILL	SCHWEER, RANDY WILLIAM TR ET AL	$1,255.57	$1,255.57
02/12/2024	PAYMENT	S & R AUTO MEDICS INC CHECK 16537	$-293.65	$0.00
12/26/2023	PAYMENT	S & R AUTO MEDICS INC CHECK 16506	$-293.65	$293.65
10/02/2023	PAYMENT	S & R AUTO MEDICS INC CHECK 16456	$-293.65	$587.30
08/02/2023	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 16416	$-293.70	$880.95
07/12/2023	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,174.65	$1,174.65
02/23/2023	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 0000016319	$-271.94	$0.00
12/28/2022	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 16282	$-271.94	$271.94
09/29/2022	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 16226	$-271.94	$543.88
07/25/2022	PAYMENT	S & R AUTOMEDICS, INC CHECK NUM: 16183	$-271.98	$815.82
07/12/2022	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,087.80	$1,087.80
03/28/2022	PAYMENT	SCHWEER, KAREN CASH	$-10.66	$0.00
03/28/2022	PAYMENT	S & R AUTO MEDICS, INC CHECK	$-266.61	$10.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.66	$277.27
12/29/2021	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 16053	$-266.61	$266.61
10/07/2021	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 16005	$-266.61	$533.22
08/17/2021	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 15987	$-266.64	$799.83
07/14/2021	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,066.47	$1,066.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-47.84	$0.00
02/25/2021	PAYMENT	S & R ATUO MEDICS, INC CHECK NUM: 15863	$-248.56	$47.84
12/29/2020	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 15822	$-248.56	$296.40
10/06/2020	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 0000015758	$-248.56	$544.96
08/14/2020	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 15729	$-248.59	$793.52
07/15/2020	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,042.11	$1,042.11
03/02/2020	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 15599	$-262.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$262.02
12/31/2019	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 15553	$-262.02	$262.02
10/07/2019	PAYMENT	S & R AUTO MEDICA INC CHECK NUM: 15490	$-262.02	$524.04
08/09/2019	PAYMENT	S & R ATURO MEDICS, INC CHECK NUM: 15452	$-262.03	$786.06
07/10/2019	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,048.09	$1,048.09
03/01/2019	PAYMENT	S & R AUTO MEDICS, INC. CHECK NUM: 15319	$-262.28	$0.00
01/07/2019	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 15270	$-262.28	$262.28
10/01/2018	PAYMENT	S& RA AUTO MEDICS INC CHECK NUM: 15191	$-262.28	$524.56
08/17/2018	PAYMENT	SCHWEER, KAREN CHECK NUM: 15163	$-262.32	$786.84
07/09/2018	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,049.16	$1,049.16
03/05/2018	PAYMENT	S & R AUTO MEDICAS INC CHECK NUM: 15032	$-265.26	$0.00
12/27/2017	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 14978	$-265.26	$265.26
10/06/2017	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 14915	$-265.26	$530.52
08/17/2017	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 14878	$-265.27	$795.78
07/07/2017	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,061.05	$1,061.05
03/03/2017	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 14719	$-245.00	$0.00
12/28/2016	PAYMENT	S&R AUTO MEDICS INC CHECK NUM: 14666	$-245.00	$245.00
09/28/2016	PAYMENT	S&R AUTO MEDICS INC CHECK NUM: 14574	$-245.00	$490.00
07/29/2016	PAYMENT	S &R AUTO MEDICS INC CHECK NUM: 14513	$-245.02	$735.00
07/08/2016	BILL	SCHWEER, RANDY WILLIAM TR ET A	$980.02	$980.02
03/04/2016	PAYMENT	S & R AUTO MEDICS CHECK NUM: 14343	$-249.52	$0.00
12/30/2015	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 14269	$-249.52	$249.52
10/05/2015	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 14167	$-249.52	$499.04
08/10/2015	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 14101	$-249.54	$748.56
07/08/2015	BILL	SCHWEER, RANDY WILLIAM TR ET A	$998.10	$998.10
02/27/2015	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 0000013916	$-251.56	$0.00
01/05/2015	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 0000013855	$-251.56	$251.56
10/06/2014	PAYMENT	S&R AUTO MEDICS INC CHECK NUM: 13760	$-251.56	$503.12
08/18/2014	PAYMENT	S& R AUTO MEDICS, INC. CHECK NUM: 13717	$-251.59	$754.68
07/10/2014	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,006.27	$1,006.27
02/27/2014	PAYMENT	S& R AUTO MEDICS, INC CHECK NUM: 13520	$-250.37	$0.00
12/31/2013	PAYMENT	S&R AUTO MEDICS, INC. CHECK NUM: 13453	$-250.37	$250.37
10/03/2013	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 13351	$-250.37	$500.74
07/22/2013	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 13263	$-250.40	$751.11
07/16/2013	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,001.51	$1,001.51
01/16/2013	PAYMENT	S&R AUTO MEDICS INC CHECK NUM: 13026	$-502.62	$0.00
08/20/2012	PAYMENT	SCHWEER, RANDY WILLIAM TR ET A CHECK NUM: 12866	$-502.62	$502.62
07/10/2012	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,005.24	$1,005.24
03/14/2012	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 12682	$-250.15	$0.00
10/13/2011	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 12553	$-500.30	$250.15
08/16/2011	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 12486	$-250.15	$750.45
07/14/2011	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,000.60	$1,000.60
03/25/2011	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 12297	$-10.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.41	$10.76
01/26/2011	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 12232	$-517.66	$10.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.35	$528.01
11/02/2010	PAYMENT	SCHWEER, RANDY & KAREN CHECK NUM: 2432	$-10.35	$517.66
11/02/2010	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 12124	$-258.83	$528.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.35	$786.84
08/18/2010	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 12042	$-258.85	$776.49
07/14/2010	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,035.34	$1,035.34
03/01/2010	PAYMENT	S&R AUTO MEDICS INC CHECK NUM: 11831	$-261.02	$0.00
01/06/2010	PAYMENT	S&R AUTO MEDICS, INC CHECK NUM: 11762	$-261.02	$261.02
10/06/2009	PAYMENT	SCHWEER, RANDY WILLIAM TR ET A CHECK NUM: 11664	$-261.02	$522.04
08/18/2009	PAYMENT	S& R AUTO MEDICS INC. CHECK NUM: 11604	$-261.05	$783.06
07/21/2009	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,044.11	$1,044.11
03/18/2009	PAYMENT	SCHWEER, RANDY WILLIAM TR ET A CHECK NUM: 1768	$-10.33	$0.00
03/17/2009	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 11452	$-258.34	$10.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.33	$268.67
01/13/2009	PAYMENT	S & R AUTO MEDICAS, INC CHECK NUM: 11378	$-258.34	$258.34
09/04/2008	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 11214	$-516.70	$516.68
07/14/2008	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,033.38	$1,033.38
01/10/2008	PAYMENT	S & R AUTO MEDICS, INC CHECK NUM: 10952	$-509.34	$0.00
09/06/2007	PAYMENT	SCHWEER, RANDY WILLIAM TR ET A CHECK NUM: 10820	$-509.35	$509.34
07/13/2007	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,018.69	$1,018.69
03/12/2007	PAYMENT	SCHWEER, RANDY WILLIAM TR ET A CHECK NUM: 10605	$-253.00	$0.00
01/05/2007	PAYMENT	SCHWEER, RANDY WILLIAM TR ET A CHECK NUM: 10521	$-253.00	$253.00
10/04/2006	PAYMENT	SCHWEER, RANDY WILLIAM TR ET A CHECK NUM: 10428	$-253.00	$506.00
08/24/2006	PAYMENT	S & R AUTO MEDICS, INC. CHECK NUM: 10355	$-253.01	$759.00
07/19/2006	BILL	SCHWEER, RANDY WILLIAM TR ET A	$1,012.01	$1,012.01
01/04/2006	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 10057	$-527.92	$0.00
10/04/2005	PAYMENT	SCHWEER, RANDY & KAREN CHECK NUM: 9944	$-263.96	$527.92
08/31/2005	PAYMENT	S & R AUTO MEDICS INC CHECK NUM: 9877	$-263.96	$791.88
07/21/2005	BILL	SCHWEER, RANDY & KAREN	$1,055.84	$1,055.84
01/04/2005	PAYMENT	@	$-512.38	$0.00
08/23/2004	PAYMENT	@	$-512.40	$512.38
07/01/2004	BILL	SCHWEER, RANDY & KAREN @	$1,024.78	$1,024.78