Tax Account 001-571-005
Owners
SCHOEN, MARK S TR
1084 BARRINGTON AVE
ELKO, NV 89801-2564
(MARK SCHOEN FAMILY TRUST DATED
11182018)
792798
Account Summary
| Account ID | 001-571-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2005 GOLF DR ELKO CITY |
| Balance | $604.25 |
| Currently Due | $23.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,139.05 |
| Total | $1,139.05 |
| Paid | $534.80 |
| Balance | $604.25 |
| Due | $23.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $990.10 | $0.00 | $990.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $916.90 | $0.00 | $916.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $849.11 | $0.00 | $849.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $823.78 | $0.00 | $823.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $799.53 | $0.00 | $799.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $792.10 | $0.00 | $792.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $776.02 | $0.00 | $776.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $774.32 | $0.00 | $774.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $759.91 | $0.00 | $759.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $771.32 | $0.00 | $771.32 | $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 | .96 | 1.02 | .04 |
| 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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | SCHOEN, MARK S SYS 1415 ORIG: CHECK | $-534.80 | $604.25 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $69.89 | $1,139.05 |
| 08/30/2024 | ADJUSTMENT | SCHOEN, MARK S CHECK 1415 VOIDED PAYMENT: 943216. REASON: AMENDMENT TO RE 2025 | $534.80 | $1,069.16 |
| 08/19/2024 | PAYMENT | SCHOEN, MARK S CHECK 1415 | $-534.80 | $534.36 |
| 07/10/2024 | BILL | SCHOEN, MARK S TR | $1,069.16 | $1,069.16 |
| 01/04/2024 | PAYMENT | SCHOEN, MARK S CHECK 1000 | $-495.04 | $0.00 |
| 07/27/2023 | PAYMENT | SCHOEN, MARK S CHECK NUM: 1361 | $-495.06 | $495.04 |
| 07/12/2023 | BILL | SCHOEN, MARK S TR | $990.10 | $990.10 |
| 08/24/2022 | PAYMENT | SCHOEN, MARK S CHECK NUM: 1269 | $-916.90 | $0.00 |
| 07/12/2022 | BILL | SCHOEN, MARK S TR | $916.90 | $916.90 |
| 08/24/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33143 | $-849.11 | $0.00 |
| 07/14/2021 | BILL | SALLEE, ROBERT JAY TR | $849.11 | $849.11 |
| 08/11/2020 | PAYMENT | SALLEE, ROBERT J & RUTH A CHECK NUM: 1253 | $-823.78 | $0.00 |
| 07/15/2020 | BILL | SALLEE, ROBERT JAY TR | $823.78 | $823.78 |
| 07/26/2019 | PAYMENT | SALLEE, ROBERT J & RUTH A CHECK NUM: 1223 | $-799.53 | $0.00 |
| 07/10/2019 | BILL | SALLEE, ROBERT JAY TR | $799.53 | $799.53 |
| 08/08/2018 | PAYMENT | SALLEE, ROBERT J & RUTH A CHECK NUM: 1185 | $-792.10 | $0.00 |
| 07/09/2018 | BILL | SALLEE, ROBERT JAY TR | $792.10 | $792.10 |
| 07/14/2017 | PAYMENT | SALLEE, ROBERT J & RUTH A CHECK NUM: 1145 | $-776.02 | $0.00 |
| 07/07/2017 | BILL | SALLEE, ROBERT JAY TR | $776.02 | $776.02 |
| 09/06/2016 | PAYMENT | SALLEE, ROBERT J & RUTH A CHECK NUM: 1115 | $-580.71 | $0.00 |
| 08/03/2016 | PAYMENT | SALLEE, ROBERT J & RUTH A CHECK NUM: 1108 | $-193.61 | $580.71 |
| 07/08/2016 | BILL | SALLEE, ROBERT JAY TR | $774.32 | $774.32 |
| 07/15/2015 | PAYMENT | SALLEE, ROBERT J & RUTH A CHECK NUM: 1081 | $-759.91 | $0.00 |
| 07/08/2015 | BILL | SALLEE, ROBERT JAY TR | $759.91 | $759.91 |
| 07/23/2014 | PAYMENT | SALLEE, ROBERT JAY TR CHECK NUM: 1031 | $-771.32 | $0.00 |
| 07/10/2014 | BILL | SALLEE, ROBERT JAY TR | $771.32 | $771.32 |
| 08/08/2013 | PAYMENT | SALLEE, ROBERT J & RUTH A CHECK NUM: 3335 | $-766.14 | $0.00 |
| 07/16/2013 | BILL | SALLEE, ROBERT JAY TR | $766.14 | $766.14 |
| 08/16/2012 | PAYMENT | SALLEE, ROBERT J CHECK NUM: 3228 | $-761.68 | $0.00 |
| 07/10/2012 | BILL | SALLEE, ROBERT JAY TR | $761.68 | $761.68 |
| 08/11/2011 | PAYMENT | SALLEE, ROBERT J CHECK NUM: 3182 | $-759.94 | $0.00 |
| 07/14/2011 | BILL | SALLEE, ROBERT JAY TR | $759.94 | $759.94 |
| 08/06/2010 | PAYMENT | SALLEE, ROBERT JAY TR CHECK NUM: 3142 | $-783.61 | $0.00 |
| 07/14/2010 | BILL | SALLEE, ROBERT JAY TR | $783.61 | $783.61 |
| 12/02/2009 | PAYMENT | SALLEE, ROBERT JAY TR CHECK NUM: 3114 | $-201.77 | $0.00 |
| 11/25/2009 | PAYMENT | SALLEE, ROBERT JAY TR CHECK NUM: 3111 | $-201.77 | $201.77 |
| 10/06/2009 | PAYMENT | SALLEE, ROBERT JAY TR CHECK NUM: 3097 | $-201.77 | $403.54 |
| 08/26/2009 | PAYMENT | SALLEE, ROBERT JAY TR CHECK NUM: 3087 | $-201.80 | $605.31 |
| 07/21/2009 | BILL | SALLEE, ROBERT JAY TR | $807.11 | $807.11 |
| 08/25/2008 | PAYMENT | SALLEE, ROBERT CHECK NUM: 3037 | $-807.11 | $0.00 |
| 07/14/2008 | BILL | SALLEE, ROBERT JAY & DOROTHY T | $807.11 | $807.11 |
| 07/30/2007 | PAYMENT | SALLEE, ROBERT JAY & DOROTHY T CHECK NUM: 4803 | $-815.17 | $0.00 |
| 07/13/2007 | BILL | SALLEE, ROBERT JAY & DOROTHY T | $815.17 | $815.17 |
| 08/04/2006 | PAYMENT | SALLEE, ROBERT JAY & DOROTHY T CHECK NUM: 4698 | $-791.44 | $0.00 |
| 07/19/2006 | BILL | SALLEE, ROBERT JAY & DOROTHY T | $791.44 | $791.44 |
| 10/11/2005 | PAYMENT | SALLEE, ROBERT JAY & DOROTHY T CHECK NUM: 4418 | $-384.18 | $0.00 |
| 09/21/2005 | PAYMENT | SALLEE, ROBERT JAY & DOROTHY T CHECK NUM: 4393 | $-192.09 | $384.18 |
| 08/24/2005 | PAYMENT | SALLEE, ROBERT JAY & DOROTHY T CHECK NUM: 4361 | $-192.12 | $576.27 |
| 07/21/2005 | BILL | SALLEE, ROBERT JAY & DOROTHY T | $768.39 | $768.39 |
| 09/24/2004 | PAYMENT | @ | $-372.62 | $0.00 |
| 08/26/2004 | PAYMENT | @ | $-186.31 | $372.62 |
| 08/03/2004 | PAYMENT | @ | $-186.31 | $558.93 |
| 07/01/2004 | BILL | SALLEE, ROBERT JAY & D @ | $745.24 | $745.24 |
| 01/22/2004 | PAYMENT | @ | $-179.72 | $0.00 |
| 12/01/2003 | PAYMENT | @ | $-179.72 | $179.72 |
| 09/03/2003 | PAYMENT | @ | $-179.72 | $359.44 |
| 08/15/2003 | PAYMENT | @ | $-179.74 | $539.16 |
| 07/01/2003 | BILL | SALLEE, ROBERT JAY & D @ | $718.90 | $718.90 |
