Tax Account 001-142-003

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Owners

SCHUMACHER, BRANT & HAYLEY
386 W FIR ST
ELKO, NV 89801-2472

772020

Account Summary

Account ID	001-142-003
Account Type	Real Estate
Location	386 W FIR ST ELKO CITY
Balance	$615.59
Currently Due	$0.00

Account ID

001-142-003

Account Type

Real Estate

Location

386 W FIR ST
ELKO CITY

Balance

$615.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.29
Total	$1,207.29
Paid	$591.70
Balance	$615.59
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

$1,207.29

Total

$1,207.29

Paid

$591.70

Balance

$615.59

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	$283.91	$0.00	$283.91	$283.91	$0.00
2	10/07/2024	10/17/2024	Paid	$307.79	$0.00	$307.79	$307.79	$0.00
3	01/06/2025	01/16/2025	Due	$307.79	$0.00	$307.79	$0.00	$307.79
4	03/03/2025	03/13/2025	Due	$307.80	$0.00	$307.80	$0.00	$615.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.37	$0.00	$1,101.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,069.37	$0.00	$1,069.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,038.25	$0.00	$1,038.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,007.38	$0.00	$1,007.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$977.79	$0.00	$977.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$968.27	$0.00	$968.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$947.77	$0.00	$947.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$944.88	$0.00	$944.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$832.41	$8.32	$840.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$806.65	$0.00	$806.65	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.79	$615.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.91	$923.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.94	$1,207.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939230. REASON: AMENDMENT TO RE 2025	$283.91	$1,134.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.91	$850.44
07/10/2024	BILL	SCHUMACHER, BRANT & HAYLEY	$1,134.35	$1,134.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.33	$275.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.33	$550.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.38	$825.99
07/12/2023	BILL	SCHUMACHER, BRANT & HAYLEY	$1,101.37	$1,101.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.33	$267.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.33	$534.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.38	$801.99
07/12/2022	BILL	SCHUMACHER, BRANT & HAYLEY	$1,069.37	$1,069.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.56	$259.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.56	$519.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.57	$778.68
07/14/2021	BILL	SCHUMACHER, BRANT & HAYLEY	$1,038.25	$1,038.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.82	$251.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.86	$503.66
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22031	$-251.86	$755.52
07/15/2020	BILL	SCHUMACHER, BRANT & HAYLEY	$1,007.38	$1,007.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.44	$244.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.44	$488.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-244.47	$733.32
07/10/2019	BILL	SMITH, HAYLEY J	$977.79	$977.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-242.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.06	$242.06
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-242.06	$484.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.09	$726.18
07/09/2018	BILL	SMITH, HAYLEY J	$968.27	$968.27
02/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045879	$-236.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.94	$236.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.94	$473.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.95	$710.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$236.95	$947.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-236.95	$710.82
07/07/2017	BILL	GOICOECHEA, ESTEVAN A	$947.77	$947.77
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-944.88	$0.00
07/08/2016	BILL	DDS PROPERTIES LLC	$944.88	$944.88
02/19/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1035	$-8.32	$0.00
01/22/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1026	$-416.20	$8.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.32	$424.52
10/08/2015	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1008	$-208.10	$416.20
08/11/2015	PAYMENT	BELLINGER, ROBERT R & DONNA K CHECK NUM: 10280	$-208.11	$624.30
07/08/2015	BILL	BELLINGER, ROBERT R TR ET AL	$832.41	$832.41
03/06/2015	PAYMENT	BELLINGER, ROBERT R TR ET AL CHECK NUM: 10245	$-201.66	$0.00
01/02/2015	PAYMENT	BELLINGER, ROBERT R TR ET AL CHECK NUM: 10239	$-201.66	$201.66
10/09/2014	PAYMENT	BELLINGER, ROBERT R TR ET AL CHECK NUM: 10220	$-201.66	$403.32
08/07/2014	PAYMENT	BELLINGER, ROBERT R TR ET AL CHECK NUM: 10204	$-201.67	$604.98
07/10/2014	BILL	BELLINGER, ROBERT R TR ET AL	$806.65	$806.65
02/07/2014	PAYMENT	BELLINGER, ROBERT R TR ET AL CHECK NUM: 10173	$-27.39	$0.00
12/30/2013	PAYMENT	BELLINGER, ROBERT R TRUST CHECK NUM: 10164	$-782.43	$27.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.56	$809.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.83	$790.26
07/16/2013	BILL	BELLINGER, ROBERT R TR ET AL	$782.43	$782.43
08/06/2012	PAYMENT	BELLINGER, ROBERT R & DONNA K CHECK NUM: 10025	$-757.19	$0.00
07/10/2012	BILL	BELLINGER, ROBERT R TR ET AL	$757.19	$757.19
08/09/2011	PAYMENT	BELLINGER, ROBERT R & DONNA K CHECK NUM: 9857	$-763.04	$0.00
07/14/2011	BILL	BELLINGER, ROBERT R TR ET AL	$763.04	$763.04
08/11/2010	PAYMENT	BELLINGER TRUST ACCT CHECK NUM: 9651	$-794.07	$0.00
07/14/2010	BILL	BELLINGER, ROBERT R TR ET AL	$794.07	$794.07
08/11/2009	PAYMENT	THE ROBERT BGELLINGER CHECK NUM: 9425	$-891.56	$0.00
07/21/2009	BILL	BELLINGER, ROBERT R TR ET AL	$891.56	$891.56
08/15/2008	PAYMENT	BELLINGER, ROBERT R TR ET AL CHECK NUM: 9165	$-882.07	$0.00
07/14/2008	BILL	BELLINGER, ROBERT R TR ET AL	$882.07	$882.07
08/16/2007	PAYMENT	BELLINGER, ROBERT R TR ET AL CHECK NUM: 8878	$-865.43	$0.00
07/13/2007	BILL	BELLINGER, ROBERT R TR ET AL	$865.43	$865.43
08/01/2006	PAYMENT	BELLINGER, ROBERT R TR ET AL CHECK NUM: 8599	$-859.67	$0.00
07/19/2006	BILL	BELLINGER, ROBERT R TR ET AL	$859.67	$859.67
08/25/2005	PAYMENT	BELLINGER, ROBERT R &DONNA K T CHECK NUM: 8335	$-917.78	$0.00
07/21/2005	BILL	BELLINGER, ROBERT R &DONNA K T	$917.78	$917.78
08/02/2004	PAYMENT	@	$-891.97	$0.00
07/01/2004	BILL	BELLINGER, ROBERT R & @	$891.97	$891.97
07/29/2003	PAYMENT	@	$-868.88	$0.00
07/01/2003	BILL	BELLINGER, ROBERT R & @	$868.88	$868.88