Tax Account 001-568-011

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Owners

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

755221

Account Summary

Account ID	001-568-011
Account Type	Real Estate
Location	2416 KHOURY LN ELKO CITY
Balance	$2,471.46
Currently Due	$0.00

Account ID

001-568-011

Account Type

Real Estate

Location

2416 KHOURY LN
ELKO CITY

Balance

$2,471.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,852.61
Total	$4,852.61
Paid	$2,381.15
Balance	$2,471.46
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

$4,852.61

Total

$4,852.61

Paid

$2,381.15

Balance

$2,471.46

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	$1,145.42	$0.00	$1,145.42	$1,145.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,235.73	$0.00	$1,235.73	$1,235.73	$0.00
3	01/06/2025	01/16/2025	Due	$1,235.73	$0.00	$1,235.73	$0.00	$1,235.73
4	03/03/2025	03/13/2025	Due	$1,235.73	$0.00	$1,235.73	$0.00	$2,471.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,241.52	$339.33	$4,580.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,927.49	$0.00	$3,927.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,846.97	$134.64	$3,981.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,666.27	$37.48	$3,703.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,617.86	$126.63	$3,744.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,609.21	$0.00	$3,609.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,507.15	$280.57	$3,787.72	$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	$-1,235.73	$2,471.46
08/30/2024	PAYMENT	"HOWARD SCHMIDT" SYS 1392396445 ORIG: ONLINE	$-1,145.42	$3,707.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.95	$4,852.61
08/30/2024	ADJUSTMENT	"HOWARD SCHMIDT" ONLINE 1392396445 VOIDED PAYMENT: 943628. REASON: AMENDMENT TO RE 2025	$1,145.42	$4,580.66
08/20/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-1,145.42	$3,435.24
07/10/2024	BILL	TUSCANY INVESTORS LC	$4,580.66	$4,580.66
03/08/2024	PAYMENT	HOWARD SCHMIDT ONLINE	$-1,060.37	$0.00
01/22/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-1,251.24	$1,060.37
01/19/2024	PAYMENT	"HOWARD SCHMIDT" ONLINE	$-2,269.24	$2,311.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$190.87	$4,580.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.04	$4,389.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.42	$4,283.94
07/12/2023	BILL	TUSCANY INVESTORS LC	$4,241.52	$4,241.52
03/09/2023	PAYMENT	SCHMIDT, HOWARD J CHECK BANK: OP INTERNET NUM: CL5HYQNPL	$-981.86	$0.00
01/11/2023	PAYMENT	SCHMIDT, HOWARD J CHECK BANK: OP INTERNET NUM: BMJMSLGPL	$-981.86	$981.86
10/04/2022	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: H1FHZQ5PL	$-981.86	$1,963.72
08/09/2022	PAYMENT	INVESTORS, TUSCANY CHECK BANK: OP INTERNET NUM: X2888MZNL	$-981.91	$2,945.58
07/12/2022	BILL	TUSCANY INVESTORS LC	$3,927.49	$3,927.49
01/04/2022	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: HRZ865BNL	$-3,981.61	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$96.17	$3,981.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.47	$3,885.44
07/14/2021	BILL	TUSCANY INVESTORS LC	$3,846.97	$3,846.97
03/08/2021	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-854.99	$0.00
01/07/2021	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-937.08	$854.99
10/20/2020	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-974.56	$1,792.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.48	$2,766.63
08/27/2020	PAYMENT	TUSCANY, INVESTORS LC CHECK NUM: ACH	$-937.12	$2,729.15
07/15/2020	BILL	TUSCANY INVESTORS LC	$3,666.27	$3,666.27
03/09/2020	PAYMENT	TUSCANY INVESTORS CHECK NUM: ACH	$-904.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$904.46
01/09/2020	PAYMENT	TUSCANY INVESTORS LC CHECK NUM: VELOCITY	$-904.46	$904.46
11/26/2019	PAYMENT	TUSCANY INVESTORS LC CHECK NUM: VELOCITY PYMT	$-1,935.57	$1,808.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$90.45	$3,744.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.18	$3,654.04
07/10/2019	BILL	TUSCANY INVESTORS LC	$3,617.86	$3,617.86
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132465651	$-902.29	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131707843	$-902.29	$902.29
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130465477	$-902.29	$1,804.58
08/01/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPCK 129919512	$-902.34	$2,706.87
07/09/2018	BILL	TUSCANY HOLDINGS LLC	$3,609.21	$3,609.21
03/02/2018	PAYMENT	MCCURDY, TINA CHECK NUM: OPCK 128156541	$-3,787.72	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$157.82	$3,787.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$87.68	$3,629.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.07	$3,542.22
07/07/2017	BILL	TUSCANY HOLDINGS LLC	$3,507.15	$3,507.15
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: 11020871	$-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