Tax Account 001-836-011

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Owners

SCHOEN, MARK S TR
1084 BARRINGTON AVE
ELKO, NV 89801-2564

THE MARK SCHOEN FAMILY TRUST

DATED 11202018

768051,768052

Account Summary

Account ID	001-836-011
Account Type	Real Estate
Location	1084 BARRINGTON AVE ELKO CITY
Balance	$1,656.91
Currently Due	$67.70

Account ID

001-836-011

Account Type

Real Estate

Location

1084 BARRINGTON AVE
ELKO CITY

Balance

$1,656.91

Currently Due

$67.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,111.15
Total	$3,111.15
Paid	$1,454.24
Balance	$1,656.91
Due	$67.70
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

$3,111.15

Total

$3,111.15

Paid

$1,454.24

Balance

$1,656.91

Due

$67.70

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	$727.34	$0.00	$727.34	$727.34	$0.00
2	10/07/2024	10/17/2024	Due	$794.60	$0.00	$794.60	$726.90	$67.70
3	01/06/2025	01/16/2025	Due	$794.60	$0.00	$794.60	$0.00	$862.30
4	03/03/2025	03/13/2025	Due	$794.61	$0.00	$794.61	$0.00	$1,656.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,823.41	$0.00	$2,823.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,741.24	$0.00	$2,741.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,661.41	$26.61	$2,688.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,583.29	$0.01	$2,583.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,507.80	$0.00	$2,507.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,532.52	$0.00	$2,532.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,528.45	$0.01	$2,528.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,508.96	$0.00	$2,508.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,486.95	$0.00	$2,486.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,457.15	$0.00	$2,457.15	$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	.97	1.01	.03
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	$-1,454.24	$1,656.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.11	$3,111.15
08/30/2024	ADJUSTMENT	SCHOEN, MARK S CHECK 1415 VOIDED PAYMENT: 943217. REASON: AMENDMENT TO RE 2025	$1,454.24	$2,908.04
08/19/2024	PAYMENT	SCHOEN, MARK S CHECK 1415	$-1,454.24	$1,453.80
07/10/2024	BILL	SCHOEN, MARK S TR	$2,908.04	$2,908.04
01/04/2024	PAYMENT	SCHOEN, MARK S CHECK 1000	$-1,411.68	$0.00
07/27/2023	PAYMENT	SCHOEN, MARK S CHECK NUM: 1362	$-1,411.73	$1,411.68
07/12/2023	BILL	SCHOEN, MARK S TR	$2,823.41	$2,823.41
08/17/2022	PAYMENT	SCHOEN, MARK S CHECK NUM: 1265	$-2,741.24	$0.00
07/12/2022	BILL	SCHOEN, MARK S TR	$2,741.24	$2,741.24
04/19/2022	PAYMENT	SCHOEN, MARK S CHECK NUM: 1221	$-691.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.61	$691.96
01/11/2022	PAYMENT	SCHOEN, MARK S CHECK NUM: 1189	$-665.35	$665.35
10/13/2021	PAYMENT	SCHOEN, MARK CHECK NUM: 1165	$-665.35	$1,330.70
08/12/2021	PAYMENT	SCHOEN, MARK S TR CHECK NUM: 1139	$-665.36	$1,996.05
07/14/2021	BILL	SCHOEN, MARK S TR	$2,661.41	$2,661.41
05/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 149	$-1,291.66	$0.00
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 149	$1,291.66	$1,291.66
12/24/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
12/24/2020	PAYMENT	SCHOEN, MARK S TR ET AL CHECK NUM: 180	$-1,291.64	$-0.01
08/03/2020	VOID	MARK SCHOEN FAMILY TRUST CHECK NUM: 149	$-1,291.66	$1,291.63
07/15/2020	BILL	SCHOEN, MARK S TR	$2,583.29	$2,583.29
02/24/2020	PAYMENT	ANDREA OESCHGER CHECK NUM: ACH	$-626.95	$0.00
01/09/2020	PAYMENT	OESCHGER, ANDREA CREDIT: D NUM: VELOCITY	$-626.95	$626.95
10/07/2019	PAYMENT	OESCHGER, ANDREA CREDIT: D BANK: OP INTERNET NUM: 00354D	$-626.95	$1,253.90
08/12/2019	PAYMENT	OESCHGER, ANDREA CREDIT: D BANK: OP INTERNET NUM: 00281D	$-626.95	$1,880.85
07/10/2019	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,507.80	$2,507.80
12/31/2018	PAYMENT	OESCHGER, ANDREA CASH	$-125.05	$0.00
09/18/2018	PAYMENT	OESCHGER, SHARON CHECK NUM: 018091809017699	$-508.07	$125.05
07/19/2018	PAYMENT	OESCHGER, ANDREA CASH	$-1,899.40	$633.12
07/09/2018	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,532.52	$2,532.52
09/29/2017	PAYMENT	OESCHGER, SHARON CHECK NUM: 017092903165654	$-1,896.34	$0.00
09/29/2017	AMENDMENT	Too small to refund	$0.01	$1,896.34
07/21/2017	PAYMENT	OESCHGER, ANDREA CREDIT: D BANK: OP INTERNET NUM: 020663	$-632.12	$1,896.33
07/07/2017	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,528.45	$2,528.45
03/06/2017	PAYMENT	OESCHGER, ANDREA CREDIT: D BANK: OP INTERNET NUM: 004026	$-627.23	$0.00
12/15/2016	PAYMENT	OESCHGER, ANDREA CREDIT: D BANK: OP INTERNET NUM: 04953Z	$-627.23	$627.23
09/26/2016	PAYMENT	OESCHGER, ANDREA CREDIT: D BANK: OP INTERNET NUM: 024344	$-627.23	$1,254.46
08/05/2016	PAYMENT	OESCHGER, ANDREA CREDIT: D BANK: OP INTERNET NUM: 004155	$-627.27	$1,881.69
07/08/2016	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,508.96	$2,508.96
02/29/2016	PAYMENT	OESCHGER, ANDREA CASH	$-621.73	$0.00
12/22/2015	PAYMENT	OESCHGER, ANDREA CHECK BANK: OP INTERNET NUM: 117219816	$-621.73	$621.73
10/01/2015	PAYMENT	OESCHGER, ANDREA CHECK BANK: OP INTERNET NUM: 115808024	$-621.73	$1,243.46
08/18/2015	PAYMENT	OESCHGER, RYAN CREDIT: D BANK: OP INTERNET NUM: 008161	$-621.76	$1,865.19
07/08/2015	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,486.95	$2,486.95
08/22/2014	PAYMENT	HARD ROCK EXPLORATION CHECK NUM: 5066	$-2,457.15	$0.00
07/10/2014	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,457.15	$2,457.15
08/12/2013	PAYMENT	OESHGER, ROBERT AND SHARON CHECK NUM: 9072	$-2,384.61	$0.00
07/16/2013	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,384.61	$2,384.61
08/13/2012	PAYMENT	OESCHGER SHARON CHECK BANK: WF INTERNET NUM: 012081109013366	$-2,336.73	$0.00
07/10/2012	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,336.73	$2,336.73
08/15/2011	PAYMENT	OESCHGER, ROBERT ALLEN TR ET A CHECK NUM: 5076	$-2,268.54	$0.00
07/14/2011	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,268.54	$2,268.54
08/20/2010	PAYMENT	OESCHGER, ROBERT ALLEN TR ET A CHECK NUM: 5016	$-2,316.14	$0.00
07/14/2010	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,316.14	$2,316.14
09/03/2009	PAYMENT	KELLER, ROBERT ALLEN &SHARON M CHECK NUM: 5949	$-2,358.26	$0.00
07/21/2009	BILL	OESCHGER, ROBERT ALLEN TR ET A	$2,358.26	$2,358.26
02/17/2009	PAYMENT	STEWART TITLE CHECK NUM: 110894	$-597.18	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$597.18
01/08/2009	PAYMENT	SEYFERTH, CHARLOTTE &BRIAN R S CHECK NUM: 1131	$-572.39	$596.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.92	$1,168.62
10/10/2008	PAYMENT	SEYFERTH, CHARLOTTE &BRIAN R S CHECK NUM: 1103	$-572.39	$1,167.70
09/24/2008	PAYMENT	SEYFERTH, CHARLOTTE &BRIAN R S CHECK NUM: 1101	$-572.39	$1,740.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.90	$2,312.48
07/14/2008	BILL	SEYFERTH, CHARLOTTE &BRIAN R S	$2,289.58	$2,289.58
03/27/2008	PAYMENT	CHARLOTTE SEYFERTH TRUST CHECK NUM: 1046	$-577.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.23	$577.95
12/31/2007	PAYMENT	SEYFERTH, CHARLOTTE &BRIAN R S CHECK NUM: 1111	$-555.72	$555.72
09/24/2007	PAYMENT	SEYFERTH, CHARLOTTE CHECK NUM: 1093	$-555.72	$1,111.44
08/27/2007	PAYMENT	SEYFERTH, CHARLOTTE CHECK NUM: 1085	$-555.72	$1,667.16
07/13/2007	BILL	SEYFERTH, CHARLOTTE &BRIAN R S	$2,222.88	$2,222.88
01/09/2007	PAYMENT	SEYFERTH, CHARLOTTE CHECK NUM: 94-176	$-1,079.06	$0.00
08/01/2006	PAYMENT	SEYFERTH, CHARLOTTE &BRIAN R S CHECK NUM: 649	$-1,079.07	$1,079.06
07/19/2006	BILL	SEYFERTH, CHARLOTTE &BRIAN R S	$2,158.13	$2,158.13
02/03/2006	PAYMENT	SEYFERTH, CHARLOTTE &BRIAN R S CHECK NUM: 579	$-523.81	$0.00
12/29/2005	PAYMENT	SEYFERTH, CHARLOTTE &BRIAN R S CHECK NUM: 522	$-1,068.57	$523.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.95	$1,592.38
08/30/2005	PAYMENT	SEYFERTH, CHARLOTTE &BRIAN R S CHECK NUM: 461	$-523.84	$1,571.43
07/21/2005	BILL	SEYFERTH, CHARLOTTE &BRIAN R S	$2,095.27	$2,095.27
03/01/2005	PAYMENT	@	$-544.40	$0.00
12/14/2004	PAYMENT	@	$-544.40	$544.40
10/01/2004	PAYMENT	@	$-544.40	$1,088.80
08/13/2004	PAYMENT	@	$-544.42	$1,633.20
07/01/2004	BILL	SEYFERTH, CHARLOTTE & @	$2,177.62	$2,177.62
12/23/2003	PAYMENT	@	$-524.09	$0.00
10/02/2003	PAYMENT	@	$-1,048.18	$524.09
08/21/2003	PAYMENT	@	$-524.11	$1,572.27
07/01/2003	BILL	SEYFERTH, CHARLOTTE & @	$2,096.38	$2,096.38