Tax Account 001-568-001

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Owners

TUSCANY INVESTORS LC
PO BOX 95410
SOUTH JORDAN, UT 84095-0410

755221

Account Summary

Account ID	001-568-001
Account Type	Real Estate
Location	2412 KHOURY LN ELKO CITY
Balance	$304.64
Currently Due	$0.00

Account ID

001-568-001

Account Type

Real Estate

Location

2412 KHOURY LN
ELKO CITY

Balance

$304.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.76
Total	$609.76
Paid	$305.12
Balance	$304.64
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

$609.76

Total

$609.76

Paid

$305.12

Balance

$304.64

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	$152.80	$0.00	$152.80	$152.80	$0.00
2	10/07/2024	10/17/2024	Paid	$152.32	$0.00	$152.32	$152.32	$0.00
3	01/06/2025	01/16/2025	Due	$152.32	$0.00	$152.32	$0.00	$152.32
4	03/03/2025	03/13/2025	Due	$152.32	$0.00	$152.32	$0.00	$304.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.91	$48.00	$647.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$590.55	$0.00	$590.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$586.06	$26.37	$612.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$555.57	$8.12	$563.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$555.52	$19.45	$574.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$553.60	$0.00	$553.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$546.12	$43.69	$589.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.25	$5.41	$546.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.16	$17.12	$506.28	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-152.32	$304.64
08/20/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-152.80	$456.96
07/10/2024	BILL	TUSCANY INVESTORS LC	$609.76	$609.76
03/08/2024	PAYMENT	HOWARD SCHMIDT ONLINE	$-149.97	$0.00
01/22/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-176.97	$149.97
01/19/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-320.97	$326.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.00	$647.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$620.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$605.91
07/12/2023	BILL	TUSCANY INVESTORS LC	$599.91	$599.91
03/09/2023	PAYMENT	SCHMIDT, HOWARD J CHECK BANK: OP INTERNET NUM: CL5HYQNPL	$-147.63	$0.00
01/11/2023	PAYMENT	SCHMIDT, HOWARD J CHECK BANK: OP INTERNET NUM: BMJMSLGPL	$-147.63	$147.63
10/04/2022	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: H1FHZQ5PL	$-147.63	$295.26
08/09/2022	PAYMENT	INVESTORS, TUSCANY CHECK BANK: OP INTERNET NUM: X2888MZNL	$-147.66	$442.89
07/12/2022	BILL	TUSCANY INVESTORS LC	$590.55	$590.55
04/27/2022	PAYMENT	SCHMIDT, HOWARD J CHECK BANK: OP INTERNET NUM: 97JWJFQNL	$-152.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.86	$152.37
01/07/2022	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 45TZ65BNL	$-460.06	$146.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.65	$606.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.86	$591.92
07/14/2021	BILL	TUSCANY INVESTORS LC	$586.06	$586.06
03/08/2021	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-139.52	$0.00
01/07/2021	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-139.52	$139.52
10/20/2020	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-145.10	$279.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.58	$424.14
08/27/2020	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-139.55	$418.56
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.54	$558.11
07/15/2020	BILL	TUSCANY INVESTORS LC	$555.57	$555.57
03/09/2020	PAYMENT	TUSCANY INVESTORS CHECK NUM: ACH	$-138.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$138.88
01/09/2020	PAYMENT	TUSCANY INVESTORS LC CHECK NUM: VELOCITY	$-138.88	$138.88
11/26/2019	PAYMENT	TUSCANY INVESTORS LC CHECK NUM: VELOCITY PYMT	$-297.21	$277.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.89	$574.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.56	$561.08
07/10/2019	BILL	TUSCANY INVESTORS LC	$555.52	$555.52
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132465651	$-138.39	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131707843	$-138.39	$138.39
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130465477	$-138.39	$276.78
08/01/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPCK 129919512	$-138.43	$415.17
08/01/2018	ADJUSTMENT	Applying all together BANK: OP INTERNET NUM: 129919512	$138.43	$553.60
08/01/2018	VOID	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129919512	$-138.43	$415.17
07/09/2018	BILL	TUSCANY HOLDINGS LLC	$553.60	$553.60
03/02/2018	PAYMENT	MCCURDY, TINA CHECK NUM: OPCK 128156541	$-589.81	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.58	$589.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.65	$565.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.46	$551.58
07/07/2017	BILL	TUSCANY HOLDINGS LLC	$546.12	$546.12
09/22/2016	PAYMENT	SCHMIDT, HOWARD CHECK NUM: OPCK 121250173	$-546.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$546.66
07/08/2016	BILL	TUSCANY HOLDINGS LLC	$541.25	$541.25
11/25/2015	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732	$-506.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$506.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.89	$494.05
07/08/2015	BILL	TUSCANY HOLDINGS LLC	$489.16	$489.16
11/18/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020859	$-506.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.23	$506.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$494.05
07/10/2014	BILL	BRAEMAR CONSTRUCTION LLC	$489.16	$489.16
06/27/2014	PAYMENT	SHIPP, DUSTY CREDIT: D	$-8,294.36	$0.00
06/02/2014	INTEREST	Monthly Interest	$59.59	$8,294.36
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8,234.77
05/01/2014	INTEREST	Monthly Interest	$0.02	$8,227.77
04/01/2014	INTEREST	Monthly Interest	$0.02	$8,227.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$500.38	$8,227.73
03/03/2014	INTEREST	Monthly Interest	$0.02	$7,727.35
02/03/2014	INTEREST	Monthly Interest	$0.02	$7,727.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$321.67	$7,727.31
01/02/2014	INTEREST	Monthly Interest	$0.02	$7,405.64
12/02/2013	INTEREST	Monthly Interest	$0.02	$7,405.62
11/04/2013	INTEREST	Monthly Interest	$0.02	$7,405.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$178.71	$7,405.58
10/01/2013	INTEREST	Monthly Interest	$0.02	$7,226.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$71.48	$7,226.85
09/03/2013	INTEREST	Monthly Interest	$0.02	$7,155.37
08/01/2013	INTEREST	Monthly Interest	$0.02	$7,155.35
07/16/2013	BILL	BRAEMAR CONSTRUCTION LLC	$7,148.29	$7,155.33
07/01/2013	INTEREST	Monthly Interest	$0.02	$7.04
06/03/2013	INTEREST	Monthly Interest	$0.02	$7.02
05/02/2013	PAYMENT	BRAEMAR CONTRUCTION LLC CHECK NUM: 6950	$-2.86	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.86
04/02/2013	PAYMENT	BROOKWOOD DEVELOPMENT CHECK NUM: 2785	$-71.48	$2.86
04/02/2013	ADJUSTMENT	will reenter correct amt paid NUM: 2785	$74.34	$74.34
04/01/2013	VOID	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2785	$-74.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.86	$74.34
11/19/2012	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 5565	$-5,361.21	$71.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.48	$5,432.69
08/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131600	$-1,787.08	$5,361.21
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$7,148.29	$7,148.29