Tax Account 001-832-010

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Owners

SCHAIN, EUGENE E & FRANCES I
3206 SCENIC VIEW DR
ELKO, NV 89801-2590

696612

Account Summary

Account ID	001-832-010
Account Type	Real Estate
Location	3206 SCENIC VIEW DR ELKO CITY
Balance	$1,005.56
Currently Due	$0.00

Account ID

001-832-010

Account Type

Real Estate

Location

3206 SCENIC VIEW DR
ELKO CITY

Balance

$1,005.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.16
Total	$1,972.16
Paid	$966.60
Balance	$1,005.56
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

$1,972.16

Total

$1,972.16

Paid

$966.60

Balance

$1,005.56

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	$463.83	$0.00	$463.83	$463.83	$0.00
2	10/07/2024	10/17/2024	Paid	$502.77	$0.00	$502.77	$502.77	$0.00
3	01/06/2025	01/16/2025	Due	$502.77	$0.00	$502.77	$0.00	$502.77
4	03/03/2025	03/13/2025	Due	$502.79	$0.00	$502.79	$0.00	$1,005.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.02	$63.00	$1,863.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,747.68	$0.00	$1,747.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,696.81	$0.00	$1,696.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,646.78	$0.00	$1,646.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,549.34	$0.00	$1,549.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,564.82	$0.06	$1,564.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,558.60	$0.00	$1,558.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,587.78	$0.00	$1,587.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,569.47	$0.00	$1,569.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,561.14	$0.00	$1,561.14	$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
10/03/2024	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK 16189	$-502.77	$1,005.56
08/30/2024	PAYMENT	SCHAIN, EUGENE E & FRANCES I SYS 6157 ORIG: CHECK	$-463.83	$1,508.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.19	$1,972.16
08/30/2024	ADJUSTMENT	SCHAIN, EUGENE E & FRANCES I CHECK 6157 VOIDED PAYMENT: 911897. REASON: AMENDMENT TO RE 2025	$463.83	$1,853.97
07/19/2024	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK 6157	$-463.83	$1,390.14
07/10/2024	BILL	SCHAIN, EUGENE E & FRANCES I	$1,853.97	$1,853.97
01/02/2024	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK 16264	$-1,863.02	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.00	$1,863.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$1,818.02
07/12/2023	BILL	SCHAIN, EUGENE E & FRANCES I	$1,800.02	$1,800.02
02/16/2023	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15991	$-436.91	$0.00
12/27/2022	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15967	$-436.91	$436.91
09/26/2022	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15928	$-436.91	$873.82
07/21/2022	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 5890	$-436.95	$1,310.73
07/12/2022	BILL	SCHAIN, EUGENE E & FRANCES I	$1,747.68	$1,747.68
02/14/2022	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15789	$-424.20	$0.00
12/23/2021	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15765	$-424.20	$424.20
09/20/2021	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15698	$-424.20	$848.40
08/17/2021	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 5665	$-424.21	$1,272.60
07/14/2021	BILL	SCHAIN, EUGENE E & FRANCES I	$1,696.81	$1,696.81
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.41	$0.00
02/25/2021	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15559	$-411.59	$0.41
12/18/2020	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15510	$-411.59	$412.00
09/24/2020	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15456	$-411.59	$823.59
08/20/2020	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15429	$-411.60	$1,235.18
07/15/2020	BILL	SCHAIN, EUGENE E & FRANCES I	$1,646.78	$1,646.78
02/20/2020	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15323	$-387.33	$0.00
12/13/2019	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15171	$-387.33	$387.33
09/13/2019	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15106	$-387.33	$774.66
08/21/2019	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15288	$-387.35	$1,161.99
07/10/2019	BILL	SCHAIN, EUGENE E & FRANCES I	$1,549.34	$1,549.34
02/26/2019	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15069	$-391.19	$0.00
02/26/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.06	$391.19
12/17/2018	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 15015	$-391.19	$391.13
09/24/2018	PAYMENT	SCHAIN, FRANCES I CHECK NUM: 280423	$-391.25	$782.32
08/15/2018	PAYMENT	SCHAIN, EUGENE E CHECK NUM: 280200	$-391.25	$1,173.57
07/09/2018	BILL	SCHAIN, EUGENE E & FRANCES I	$1,564.82	$1,564.82
03/05/2018	PAYMENT	SCHAIN, FRANCES I CHECK NUM: MO	$-389.65	$0.00
12/29/2017	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: MO	$-389.65	$389.65
09/28/2017	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: MO	$-389.65	$779.30
08/22/2017	PAYMENT	SCHAIN, FRANCES & EUGENE CHECK NUM: 276359	$-389.65	$1,168.95
07/07/2017	BILL	SCHAIN, EUGENE E & FRANCES I	$1,558.60	$1,558.60
02/13/2017	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: MO	$-396.94	$0.00
12/23/2016	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 14461	$-396.94	$396.94
09/16/2016	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 14376	$-396.94	$793.88
08/18/2016	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 14348	$-396.96	$1,190.82
07/08/2016	BILL	SCHAIN, EUGENE E & FRANCES I	$1,587.78	$1,587.78
02/23/2016	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 14218	$-392.36	$0.00
12/30/2015	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 14180	$-392.36	$392.36
09/28/2015	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 14114	$-392.36	$784.72
08/19/2015	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 14078	$-392.39	$1,177.08
07/08/2015	BILL	SCHAIN, EUGENE E & FRANCES I	$1,569.47	$1,569.47
08/01/2014	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 260013	$-1,561.14	$0.00
07/10/2014	BILL	SCHAIN, EUGENE E & FRANCES I	$1,561.14	$1,561.14
08/28/2013	PAYMENT	SCHAIN, FRANCES CHECK NUM: 251825	$-1,517.48	$0.00
07/16/2013	BILL	SCHAIN, EUGENE E & FRANCES I	$1,517.48	$1,517.48
02/25/2013	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 13424	$-371.94	$0.00
11/29/2012	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 13471	$-371.94	$371.94
09/20/2012	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 13338	$-371.94	$743.88
08/15/2012	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 13309	$-371.96	$1,115.82
07/10/2012	BILL	SCHAIN, EUGENE E & FRANCES I	$1,487.78	$1,487.78
02/13/2012	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 13180	$-342.09	$0.00
12/21/2011	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 13142	$-342.09	$342.09
09/15/2011	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 13071	$-342.09	$684.18
07/27/2011	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 13030	$-342.10	$1,026.27
07/14/2011	BILL	SCHAIN, EUGENE E & FRANCES I	$1,368.37	$1,368.37
03/01/2011	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12889	$-15.41	$0.00
02/17/2011	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12878	$-370.57	$15.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.59	$385.98
12/15/2010	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12826	$-370.57	$385.39
11/02/2010	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12784	$-370.57	$755.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.82	$1,126.53
08/11/2010	PAYMENT	SCHAIN, EUGENE E & FRANCES I CHECK NUM: 12716	$-370.58	$1,111.71
07/14/2010	BILL	SCHAIN, EUGENE E & FRANCES I	$1,482.29	$1,482.29
01/26/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117246	$-374.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.83	$374.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.83	$749.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.86	$1,124.49
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$374.86	$1,499.35
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-374.86	$1,124.49
07/21/2009	BILL	LARSEN, W LYNN & JANICE S	$1,499.35	$1,499.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$363.91	$363.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.91	$363.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.91	$727.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.93	$1,091.73
07/14/2008	BILL	LARSEN, W LYNN & JANICE S	$1,455.66	$1,455.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.31	$353.31
08/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 2311565	$-353.31	$706.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.33	$1,059.93
07/13/2007	BILL	STRICKLAND, DENNIS W ET AL	$1,413.26	$1,413.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.02	$343.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.02	$686.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-343.02	$1,029.06
07/19/2006	BILL	STRICKLAND, DENNIS W ET AL	$1,372.08	$1,372.08
08/30/2005	PAYMENT	WILSON, DANIEL J & TERI CHECK NUM: 2540	$-999.09	$0.00
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919224	$-333.03	$999.09
07/21/2005	BILL	WILSON, DANIEL J & TERI	$1,332.12	$1,332.12
07/14/2004	PAYMENT	@	$-1,333.20	$0.00
07/01/2004	BILL	WILSON, DANIEL J & TER @	$1,333.20	$1,333.20
04/15/2004	PAYMENT	@	$-642.42	$0.00
09/30/2003	PAYMENT	@	$-321.21	$642.42
08/19/2003	PAYMENT	@	$-366.20	$963.63
07/01/2003	PENALTY	Penalty 03-04	$44.97	$1,329.83
07/01/2003	BILL	WILSON, DANIEL J & TER @	$1,284.86	$1,284.86