Tax Account 001-838-023

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Owners

SCHMIDT, THOMAS G & SARAH H
3133 UNIVERSITY CT
ELKO, NV 89801-5055

Account Summary

Account ID	001-838-023
Account Type	Real Estate
Location	3133 UNIVERSITY CT ELKO CITY
Balance	$2,368.57
Currently Due	$789.52

Account ID

001-838-023

Account Type

Real Estate

Location

3133 UNIVERSITY CT
ELKO CITY

Balance

$2,368.57

Currently Due

$789.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,095.90
Total	$3,095.90
Paid	$727.33
Balance	$2,368.57
Due	$789.52
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

$3,095.90

Total

$3,095.90

Paid

$727.33

Balance

$2,368.57

Due

$789.52

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	$727.33	$0.00	$727.33	$727.33	$0.00
2	10/07/2024	10/17/2024	Due	$789.52	$0.00	$789.52	$0.00	$789.52
3	01/06/2025	01/16/2025	Due	$789.52	$0.00	$789.52	$0.00	$1,579.04
4	03/03/2025	03/13/2025	Due	$789.53	$0.00	$789.53	$0.00	$2,368.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,823.63	$0.00	$2,823.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,741.47	$0.00	$2,741.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,661.63	$0.00	$2,661.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,583.50	$0.00	$2,583.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,503.03	$0.00	$2,503.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,521.55	$0.00	$2,521.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,494.68	$0.00	$2,494.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,533.33	$0.00	$2,533.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,518.71	$0.00	$2,518.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,458.51	$0.00	$2,458.51	$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	.51	1.47	.49
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	SARAH SCHMIDT SYS WF - 024081403061473 ORIG: EBOX	$-727.33	$2,368.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.63	$3,095.90
08/30/2024	ADJUSTMENT	SARAH SCHMIDT EBOX WF - 024081403061473 VOIDED PAYMENT: 929206. REASON: AMENDMENT TO RE 2025	$727.33	$2,908.27
08/14/2024	PAYMENT	SARAH SCHMIDT EBOX WF - 024081403061473	$-727.33	$2,180.94
07/10/2024	BILL	SCHMIDT, THOMAS G & SARAH H	$2,908.27	$2,908.27
02/27/2024	PAYMENT	SARAH SCHMIDT EBOX WF - 024022703093649	$-705.90	$0.00
12/21/2023	PAYMENT	SARAH SCHMIDT EBOX WF - 023122103062084	$-705.90	$705.90
09/28/2023	PAYMENT	SARAH SCHMIDT EBOX WF - 023092803063519	$-705.90	$1,411.80
08/14/2023	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 023081403077565	$-705.93	$2,117.70
07/12/2023	BILL	SCHMIDT, THOMAS G & SARAH H	$2,823.63	$2,823.63
02/28/2023	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 023022803141764	$-685.36	$0.00
12/22/2022	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 022122203074198	$-685.36	$685.36
09/27/2022	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 022092703104663	$-685.36	$1,370.72
08/09/2022	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 022080903117795	$-685.39	$2,056.08
07/12/2022	BILL	SCHMIDT, THOMAS G & SARAH H	$2,741.47	$2,741.47
03/02/2022	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 022030103190201	$-665.40	$0.00
12/28/2021	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 021122803104068	$-665.40	$665.40
09/29/2021	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 021092903082424	$-665.40	$1,330.80
08/09/2021	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 021080903093639	$-665.43	$1,996.20
07/14/2021	BILL	SCHMIDT, THOMAS G & SARAH H	$2,661.63	$2,661.63
02/24/2021	PAYMENT	SCHMIDT, SARAH CHECK NUM: 021022423018648	$-641.69	$0.00
12/30/2020	PAYMENT	SCHMIDT SARAH CHECK NUM: 020123023024238	$-647.26	$641.69
09/29/2020	PAYMENT	SCHMIDT SARAH CHECK NUM: 020092923050227	$-647.26	$1,288.95
08/11/2020	PAYMENT	SCHMIDT SARAH CHECK NUM: 020081123048868	$-647.29	$1,936.21
07/15/2020	BILL	SCHMIDT, THOMAS G & SARAH H	$2,583.50	$2,583.50
02/27/2020	PAYMENT	SCHMIDT SARAH CHECK NUM: ACH	$-625.75	$0.00
01/02/2020	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 020010223019990	$-625.75	$625.75
10/02/2019	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 019100223046396	$-625.75	$1,251.50
08/14/2019	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 019081423021531	$-625.78	$1,877.25
07/10/2019	BILL	SCHMIDT, THOMAS G & SARAH H	$2,503.03	$2,503.03
02/27/2019	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 019022723025956	$-630.38	$0.00
01/02/2019	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 019010223058551	$-630.38	$630.38
09/26/2018	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 018092623025495	$-630.38	$1,260.76
08/14/2018	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 018081423053688	$-630.41	$1,891.14
07/09/2018	BILL	SCHMIDT, THOMAS G & SARAH H	$2,521.55	$2,521.55
03/01/2018	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 018030123048605	$-623.67	$0.00
12/27/2017	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 017122723059846	$-623.67	$623.67
09/28/2017	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 017092823031897	$-623.67	$1,247.34
08/15/2017	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 017081523056816	$-623.67	$1,871.01
07/07/2017	BILL	SCHMIDT, THOMAS G & SARAH H	$2,494.68	$2,494.68
02/28/2017	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 017022823068424	$-633.33	$0.00
12/28/2016	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 016122823065539	$-633.33	$633.33
09/29/2016	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 016092923031926	$-633.33	$1,266.66
08/09/2016	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 016080923059518	$-633.34	$1,899.99
07/08/2016	BILL	SCHMIDT, THOMAS G & SARAH H	$2,533.33	$2,533.33
03/02/2016	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 016030223053055	$-629.67	$0.00
12/29/2015	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 015122923074359	$-629.67	$629.67
09/29/2015	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 015092923062546	$-629.67	$1,259.34
08/11/2015	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 015081123060803	$-629.70	$1,889.01
07/08/2015	BILL	SCHMIDT, THOMAS G & SARAH H	$2,518.71	$2,518.71
02/24/2015	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 015022423056388	$-614.62	$0.00
12/30/2014	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 014123023060518	$-614.62	$614.62
10/02/2014	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 014100223048240	$-614.62	$1,229.24
08/05/2014	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 014080523071627	$-614.65	$1,843.86
07/10/2014	BILL	SCHMIDT, THOMAS G & SARAH H	$2,458.51	$2,458.51
02/25/2014	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 014022523044768	$-596.48	$0.00
01/02/2014	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 014010223020770	$-596.48	$596.48
10/02/2013	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 013100223030218	$-596.48	$1,192.96
08/09/2013	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 013080923017265	$-596.48	$1,789.44
07/16/2013	BILL	SCHMIDT, THOMAS G & SARAH H	$2,385.92	$2,385.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.10	$579.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.10	$1,158.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.11	$1,737.30
07/10/2012	BILL	SCHMIDT, THOMAS G & SARAH H	$2,316.41	$2,316.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.23	$562.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.23	$1,124.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.25	$1,686.69
07/14/2011	BILL	SCHMIDT, THOMAS G & SARAH H	$2,248.94	$2,248.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-577.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-577.95	$577.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-577.95	$1,155.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-577.96	$1,733.85
07/14/2010	BILL	SCHMIDT, THOMAS G & SARAH H	$2,311.81	$2,311.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.50	$587.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.50	$1,175.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.51	$1,762.50
07/21/2009	BILL	SCHMIDT, THOMAS G & SARAH H	$2,350.01	$2,350.01
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-570.39	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-570.39	$570.39
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-570.39	$1,140.78
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-570.40	$1,711.17
07/14/2008	BILL	SCHMIDT, THOMAS G & SARAH H	$2,281.57	$2,281.57
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-553.77	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-553.77	$553.77
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-553.77	$1,107.54
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-553.80	$1,661.31
07/13/2007	BILL	SCHMIDT, THOMAS G & SARAH H	$2,215.11	$2,215.11
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-537.64	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-537.64	$537.64
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-537.64	$1,075.28
10/23/2006	AMENDMENT	w/o pen	$-21.51	$1,612.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.51	$1,634.43
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-537.66	$1,612.92
07/19/2006	BILL	SCHMIDT, THOMAS G & SARAH H	$2,150.58	$2,150.58
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-521.98	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-521.98	$521.98
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-521.98	$1,043.96
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-522.00	$1,565.94
07/21/2005	BILL	SCHMIDT, THOMAS G & SARAH H	$2,087.94	$2,087.94
03/07/2005	PAYMENT	@	$-509.25	$0.00
12/29/2004	PAYMENT	@	$-509.25	$509.25
10/01/2004	PAYMENT	@	$-509.25	$1,018.50
08/18/2004	PAYMENT	@	$-509.25	$1,527.75
07/01/2004	BILL	SCHMIDT, THOMAS G & SA @	$2,037.00	$2,037.00
02/20/2004	PAYMENT	@	$-490.31	$0.00
12/30/2003	PAYMENT	@	$-490.31	$490.31
09/30/2003	PAYMENT	@	$-490.31	$980.62
08/19/2003	PAYMENT	@	$-490.31	$1,470.93
07/01/2003	BILL	SCHMIDT, THOMAS G & SA @	$1,961.24	$1,961.24