Tax Account 001-551-005

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Owners

SCHEER, MARC A & PAULETTE A TR
1262 PARKVIEW DR
ELKO, NV 89801-2532

(SCHEER LIVING TRUST 03312015)

6967001

Account Summary

Account ID	001-551-005
Account Type	Real Estate
Location	1262 PARKVIEW DR ELKO CITY
Balance	$1,053.96
Currently Due	$0.00

Account ID

001-551-005

Account Type

Real Estate

Location

1262 PARKVIEW DR
ELKO CITY

Balance

$1,053.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.76
Total	$2,069.76
Paid	$1,015.80
Balance	$1,053.96
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

$2,069.76

Total

$2,069.76

Paid

$1,015.80

Balance

$1,053.96

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	$488.83	$0.00	$488.83	$488.83	$0.00
2	10/07/2024	10/17/2024	Paid	$526.97	$0.00	$526.97	$526.97	$0.00
3	01/06/2025	01/16/2025	Due	$526.97	$0.00	$526.97	$0.00	$526.97
4	03/03/2025	03/13/2025	Due	$526.99	$0.00	$526.99	$0.00	$1,053.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,775.12	$0.00	$1,775.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,729.45	$0.00	$1,729.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,681.70	$0.00	$1,681.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,635.58	$0.00	$1,635.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,516.12	$0.00	$1,516.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,551.03	$0.00	$1,551.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,561.07	$0.00	$1,561.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,597.95	$0.00	$1,597.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,699.64	$0.00	$1,699.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,669.68	$0.00	$1,669.68	$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
09/23/2024	PAYMENT	SCHEER, MARC A & PAULETTE CHECK 2529	$-526.97	$1,053.96
08/30/2024	PAYMENT	SCHEER, MARC A & PAULETTE SYS 2520 ORIG: CHECK	$-488.83	$1,580.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.55	$2,069.76
08/30/2024	ADJUSTMENT	SCHEER, MARC A & PAULETTE CHECK 2520 VOIDED PAYMENT: 922915. REASON: AMENDMENT TO RE 2025	$488.83	$1,954.21
08/06/2024	PAYMENT	SCHEER, MARC A & PAULETTE CHECK 2520	$-488.83	$1,465.38
07/10/2024	BILL	SCHEER, MARC A & PAULETTE A TR	$1,954.21	$1,954.21
02/28/2024	PAYMENT	SCHEER, MARC A & PAULETTE A TR CHECK 2478	$-443.77	$0.00
12/22/2023	PAYMENT	SCHEER, MARC A & PAULETTE CHECK 2462	$-443.77	$443.77
09/19/2023	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK 2442	$-443.77	$887.54
08/14/2023	PAYMENT	SCHEER, MARC A & PAULETTE A TR CHECK NUM: 2434	$-443.81	$1,331.31
07/12/2023	BILL	SCHEER, MARC A & PAULETTE A TR	$1,775.12	$1,775.12
03/02/2023	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2389	$-432.35	$0.00
12/20/2022	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 2372	$-432.35	$432.35
09/30/2022	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2347	$-432.35	$864.70
08/01/2022	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2335	$-432.40	$1,297.05
07/12/2022	BILL	SCHEER, MARC A & PAULETTE A TR	$1,729.45	$1,729.45
02/15/2022	PAYMENT	SCHEER, MARC A & PAULETTE A TR CHECK NUM: 2284	$-420.42	$0.00
12/22/2021	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 2268	$-420.42	$420.42
09/13/2021	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2241	$-420.42	$840.84
08/10/2021	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2233	$-420.44	$1,261.26
07/14/2021	BILL	SCHEER, MARC A & PAULETTE A TR	$1,681.70	$1,681.70
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.82	$0.00
02/26/2021	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2184	$-408.18	$2.82
12/22/2020	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2167	$-408.18	$411.00
09/16/2020	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2137	$-408.18	$819.18
08/06/2020	PAYMENT	SCHEER, MARC A & PAULETTE A TR CHECK NUM: 2126	$-408.22	$1,227.36
07/15/2020	BILL	SCHEER, MARC A & PAULETTE A TR	$1,635.58	$1,635.58
02/26/2020	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2076	$-379.03	$0.00
01/06/2020	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2062	$-379.03	$379.03
09/23/2019	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 2038	$-379.03	$758.06
08/02/2019	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 2023	$-379.03	$1,137.09
07/10/2019	BILL	SCHEER, MARC A & PAULETTE A TR	$1,516.12	$1,516.12
02/28/2019	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 1967	$-387.75	$0.00
01/02/2019	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1948	$-387.75	$387.75
10/01/2018	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1920	$-387.75	$775.50
08/16/2018	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 1907	$-387.78	$1,163.25
07/09/2018	BILL	SCHEER, MARC A & PAULETTE A TR	$1,551.03	$1,551.03
03/01/2018	PAYMENT	SCHEER, MARC A & PAULETTE A TR CHECK NUM: 1842	$-390.26	$0.00
12/19/2017	PAYMENT	SCHEER, MARC A & PAULETTE A TR CHECK NUM: 1817	$-390.26	$390.26
10/03/2017	PAYMENT	SCHEER, MARC A & PAULETTE A TR CHECK NUM: 1784	$-390.26	$780.52
08/03/2017	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 1767	$-390.29	$1,170.78
07/07/2017	BILL	SCHEER, MARC A & PAULETTE A TR	$1,561.07	$1,561.07
03/02/2017	PAYMENT	SCHEER, MARC A CHECK NUM: 1704	$-399.48	$0.00
01/03/2017	PAYMENT	SCHEER, MARC A CHECK NUM: 1677	$-399.48	$399.48
10/03/2016	PAYMENT	SCHEER, MARC A CHECK NUM: 1639	$-399.48	$798.96
08/02/2016	PAYMENT	SCHEER, MARC A CHECK NUM: 1619	$-399.51	$1,198.44
07/08/2016	BILL	SCHEER, MARC A & PAULETTE A TR	$1,597.95	$1,597.95
03/04/2016	PAYMENT	SCHEER, MARC A CHECK NUM: 1567	$-424.91	$0.00
01/04/2016	PAYMENT	SCHEER, MARC A CHECK NUM: 1540	$-424.91	$424.91
10/02/2015	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 1502	$-424.91	$849.82
08/06/2015	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1478	$-424.91	$1,274.73
07/08/2015	BILL	SCHEER, MARC A & PAULETTE A TR	$1,699.64	$1,699.64
03/03/2015	PAYMENT	SCHEER, MARC & PAULETTE CHECK NUM: 1410	$-417.42	$0.00
01/06/2015	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 1383	$-417.42	$417.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.42	$834.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.42	$1,252.26
07/10/2014	BILL	FERREIRA, NICK A & SARA E	$1,669.68	$1,669.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.09	$407.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.09	$814.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.09	$1,221.27
07/16/2013	BILL	FERREIRA, NICK A & SARA E	$1,628.36	$1,628.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.67	$396.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.67	$793.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.67	$1,190.01
07/10/2012	BILL	FERREIRA, NICK A & SARA E	$1,586.68	$1,586.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.11	$385.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.11	$770.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.14	$1,155.33
07/14/2011	BILL	FERREIRA, NICK A & SARA E	$1,540.47	$1,540.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.04	$0.00
12/03/2010	PAYMENT	TITLE SOURCE, INC CHECK NUM: 27973	$-399.04	$399.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-399.04	$798.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-399.05	$1,197.12
07/14/2010	BILL	FERREIRA, NICK A & SARA E	$1,596.17	$1,596.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-418.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-418.47	$418.47
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-418.47	$836.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-418.47	$1,255.41
07/21/2009	BILL	FERREIRA, NICK A & SARA E	$1,673.88	$1,673.88
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-406.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-406.27	$406.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-406.27	$812.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-406.30	$1,218.81
07/14/2008	BILL	FERREIRA, NICK A & SARA E	$1,625.11	$1,625.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-394.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-394.44	$394.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-394.44	$788.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-394.45	$1,183.32
07/13/2007	BILL	FERREIRA, NICK A & SARA E	$1,577.77	$1,577.77
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-382.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-382.95	$382.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-382.95	$765.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-382.96	$1,148.85
07/19/2006	BILL	FERREIRA, NICK A & SARA E	$1,531.81	$1,531.81
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-371.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-371.79	$371.79
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-371.79	$743.58
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120900	$-371.82	$1,115.37
07/21/2005	BILL	FERREIRA, NICK A & SARA E	$1,487.19	$1,487.19
03/07/2005	PAYMENT	@	$-388.24	$0.00
01/03/2005	PAYMENT	@	$-388.24	$388.24
10/04/2004	PAYMENT	@	$-388.24	$776.48
08/16/2004	PAYMENT	@	$-388.25	$1,164.72
07/01/2004	BILL	ATWOOD, GEORGE R & CHE @	$1,552.97	$1,552.97
03/01/2004	PAYMENT	@	$-373.95	$0.00
01/05/2004	PAYMENT	@	$-373.95	$373.95
09/26/2003	PAYMENT	@	$-373.95	$747.90
08/18/2003	PAYMENT	@	$-373.97	$1,121.85
07/01/2003	BILL	ATWOOD, GEORGE R & CHE @	$1,495.82	$1,495.82