Tax Account 001-233-015

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Owners

SCHAEFFER, ROBERT
863 PINE ST
ELKO, NV 89801-3340

763970

Account Summary

Account ID	001-233-015
Account Type	Real Estate
Location	863 PINE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.60
Total	$532.60
Paid	$532.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$123.67	$0.00	$123.67	$123.67	$0.00
2	10/07/2024	10/17/2024	Paid	$136.22	$0.00	$136.22	$136.22	$0.00
3	01/06/2025	01/16/2025	Paid	$136.22	$0.00	$136.22	$136.22	$0.00
4	03/03/2025	03/13/2025	Paid	$136.49	$0.00	$136.49	$136.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.75	$0.00	$478.75	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$378.84	$0.00	$378.84	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$477.27	$4.78	$482.05	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$462.76	$0.00	$462.76	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$449.03	$0.00	$449.03	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$444.91	$0.00	$444.91	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$419.05	$0.00	$419.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$417.91	$0.00	$417.91	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$407.63	$0.00	$407.63	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$396.77	$0.00	$396.77	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	143.53	143.53	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	102.30	102.30	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	94.74	94.74	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	93.06	93.06	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	86.96	86.96	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	81.06	81.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	68.86	68.86	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	72.49	72.49	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	63.35	63.35	.00	.00
2014-2015	S05	Elko Redevelopment	57.38	57.38	.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
09/18/2024	PAYMENT	SCHAEFFER, ROBERT CHECK 1070	$-39.54	$0.00
08/30/2024	PAYMENT	SCHAEFFER, ROBERT SYS 1071 ORIG: CHECK ORIG: SYS	$-493.06	$39.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$532.60
08/30/2024	ADJUSTMENT	SCHAEFFER, ROBERT SYS 1071 ORIG: CHECK VOIDED PAYMENT: 991707. REASON: AMENDMENT TO RE 2025	$493.06	$532.60
08/30/2024	PAYMENT	SCHAEFFER, ROBERT SYS 1071 ORIG: CHECK	$-493.06	$39.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.54	$532.60
08/30/2024	ADJUSTMENT	SCHAEFFER, ROBERT CHECK 1071 VOIDED PAYMENT: 912776. REASON: AMENDMENT TO RE 2025	$493.06	$493.06
07/22/2024	PAYMENT	SCHAEFFER, ROBERT CHECK 1071	$-493.06	$0.00
07/10/2024	BILL	SCHAEFFER, ROBERT	$493.06	$493.06
07/31/2023	PAYMENT	SCHAEFFER, ROBERT CHECK NUM: 1051	$-478.75	$0.00
07/12/2023	BILL	SCHAEFFER, ROBERT	$478.75	$478.75
07/21/2022	PAYMENT	SCHAEFFER, ROBERT CHECK NUM: 1037	$-378.84	$0.00
07/12/2022	BILL	SCHAEFFER, ROBERT	$378.84	$378.84
08/30/2021	PAYMENT	SCHAEFFER, ROBERT CHECK NUM: 1034	$-482.05	$0.00
08/30/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$482.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.77	$482.04
07/14/2021	BILL	SCHAEFFER, ROBERT	$477.27	$477.27
08/05/2020	PAYMENT	SCHAEFFER, ROBERT CHECK NUM: 5003	$-462.76	$0.00
07/15/2020	BILL	SCHAEFFER, ROBERT	$462.76	$462.76
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16094	$-112.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.25	$112.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.25	$224.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-112.28	$336.75
07/10/2019	BILL	COPE, EDWARD L & KATHERINE TR	$449.03	$449.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-111.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.21	$111.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.21	$222.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-111.28	$333.63
07/09/2018	BILL	COPE, EDWARD L & KATHERINE	$444.91	$444.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.75	$104.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.75	$209.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.80	$314.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$104.80	$419.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-104.80	$314.25
07/07/2017	BILL	COPE, EDWARD L & KATHERINE	$419.05	$419.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.47	$104.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.47	$208.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.50	$313.41
07/08/2016	BILL	COPE, EDWARD L & KATHERINE	$417.91	$417.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.90	$101.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.90	$203.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.93	$305.70
07/08/2015	BILL	COPE, EDWARD L & KATHERINE	$407.63	$407.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.18	$99.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.18	$198.36
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-99.23	$297.54
07/10/2014	BILL	COPE, EDWARD L & KATHERINE	$396.77	$396.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.05	$96.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.05	$192.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.10	$288.15
07/16/2013	BILL	COPE, EDWARD L & KATHERINE	$384.25	$384.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.26	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.26	$93.26
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132492	$-93.26	$186.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.28	$279.78
07/10/2012	BILL	SCHULTZ, CHARLES M JR ET AL	$373.06	$373.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.54	$90.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.54	$181.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.57	$271.62
07/14/2011	BILL	SCHULTZ, CHARLES M JR ET AL	$362.19	$362.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.95	$90.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.95	$181.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.95	$272.85
07/14/2010	BILL	SCHULTZ, CHARLES M JR ET AL	$363.80	$363.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.67	$88.79
11/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-90.89	$173.46
11/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-90.84	$264.35
11/24/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$90.89	$355.19
11/24/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$90.84	$264.30
11/24/2009	AMENDMENT	Correction to Prior Year GAV	$-8.22	$173.46
10/01/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.84	$181.68
08/13/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.89	$272.52
07/21/2009	BILL	SCHULTZ, CHARLES M JR ET AL	$363.41	$363.41
03/09/2009	AMENDMENT	amend to amount paid	$-0.01	$0.00
03/09/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 643208	$-86.20	$0.01
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$86.21	$86.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.21	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-86.22	$86.21
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-86.21	$172.43
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-86.21	$258.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$86.22	$344.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$86.21	$258.63
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$86.21	$172.42
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$86.21
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.21	$86.21
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.21	$172.42
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.22	$258.63
07/14/2008	BILL	SCHULTZ, CHARLES M JR ET AL	$344.85	$344.85
03/13/2008	PAYMENT	STEWART TITLE CHECK NUM: 102437	$-255.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.13	$255.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.25	$247.24
07/31/2007	PAYMENT	OVERSON, ROBERTA M CREDIT: D	$-81.36	$243.99
07/13/2007	BILL	OVERSON, ROBERTA M	$325.35	$325.35
08/07/2006	PAYMENT	OVERSON, ROBERTA M CHECK NUM: 3535	$-315.86	$0.00
07/19/2006	BILL	OVERSON, ROBERTA M	$315.86	$315.86
08/04/2005	PAYMENT	OVERSON, ROBERTA M CHECK NUM: 3384	$-306.66	$0.00
07/21/2005	BILL	OVERSON, ROBERTA M	$306.66	$306.66
07/23/2004	PAYMENT	@	$-295.17	$0.00
07/01/2004	BILL	OVERSON, ROBERTA M @	$295.17	$295.17
07/28/2003	PAYMENT	@	$-282.81	$0.00
07/01/2003	BILL	OVERSON, ROBERTA M @	$282.81	$282.81