Tax Account 001-857-009

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Owners

SCHROEDER, ROBERT G &KATHY S
3347 BELL AVE
ELKO, NV 89801-4425

200111784

Account Summary

Account ID	001-857-009
Account Type	Real Estate
Location	3347 BELL AVE ELKO CITY
Balance	$1,603.99
Currently Due	$0.00

Account ID

001-857-009

Account Type

Real Estate

Location

3347 BELL AVE
ELKO CITY

Balance

$1,603.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.37
Total	$2,096.37
Paid	$492.38
Balance	$1,603.99
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

$2,096.37

Total

$2,096.37

Paid

$492.38

Balance

$1,603.99

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	$492.38	$0.00	$492.38	$492.38	$0.00
2	10/07/2024	10/17/2024	Due	$534.66	$0.00	$534.66	$0.00	$534.66
3	01/06/2025	01/16/2025	Due	$534.66	$0.00	$534.66	$0.00	$1,069.32
4	03/03/2025	03/13/2025	Due	$534.67	$0.00	$534.67	$0.00	$1,603.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.12	$19.11	$1,930.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,855.53	$37.11	$1,892.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,801.51	$0.00	$1,801.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,748.43	$2.77	$1,751.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,699.94	$0.00	$1,699.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,714.63	$0.00	$1,714.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,700.54	$0.00	$1,700.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,725.27	$0.00	$1,725.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,719.35	$0.00	$1,719.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,697.62	$0.02	$1,697.64	$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	.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
08/30/2024	PAYMENT	SCHROEDER, KATHY SYS ORIG: CARD	$-492.38	$1,603.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.99	$2,096.37
08/30/2024	ADJUSTMENT	SCHROEDER, KATHY CARD VOIDED PAYMENT: 939960. REASON: AMENDMENT TO RE 2025	$492.38	$1,968.38
08/16/2024	PAYMENT	SCHROEDER, KATHY CARD	$-492.38	$1,476.00
07/10/2024	BILL	SCHROEDER, ROBERT G &KATHY S	$1,968.38	$1,968.38
03/25/2024	PAYMENT	SCHROEDER, KATHY CARD	$-496.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.11	$496.88
01/12/2024	PAYMENT	SCHROEDER, KATHY CARD	$-477.77	$477.77
09/29/2023	PAYMENT	SCHROEDER, KATHY S CARD	$-477.77	$955.54
08/21/2023	PAYMENT	SCHROEDER, KATHY CREDIT: D	$-477.81	$1,433.31
07/12/2023	BILL	SCHROEDER, ROBERT G &KATHY S	$1,911.12	$1,911.12
04/05/2023	PAYMENT	SCHROEDER, ROBERT GLENN CREDIT: D BANK: OP INTERNET NUM: 049121	$-18.55	$0.00
03/22/2023	PAYMENT	SCHROEDER ROB CHECK BANK: WF INTERNET NUM: 023032218034827	$-463.87	$18.55
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.55	$482.42
01/09/2023	PAYMENT	SCHROEDER ROB CHECK BANK: WF INTERNET NUM: 023010718042740	$-463.87	$463.87
10/03/2022	PAYMENT	SCHROEDER, KATHY CREDIT: D	$-463.87	$927.74
08/30/2022	PAYMENT	SCHROEDER, KATHY CREDIT: D	$-482.48	$1,391.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.56	$1,874.09
07/12/2022	BILL	SCHROEDER, ROBERT G &KATHY S	$1,855.53	$1,855.53
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-450.37	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-450.37	$450.37
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-450.37	$900.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-450.40	$1,351.11
07/14/2021	BILL	SCHROEDER, ROBERT G &KATHY S	$1,801.51	$1,801.51
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-437.79	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-437.79	$437.79
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-437.79	$875.58
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-437.83	$1,313.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.77	$1,751.20
07/15/2020	BILL	SCHROEDER, ROBERT G &KATHY S	$1,748.43	$1,748.43
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-424.98	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-424.98	$424.98
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-424.98	$849.96
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-425.00	$1,274.94
07/10/2019	BILL	SCHROEDER, ROBERT G &KATHY S	$1,699.94	$1,699.94
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-428.65	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-428.65	$428.65
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-428.65	$857.30
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-428.68	$1,285.95
07/09/2018	BILL	SCHROEDER, ROBERT G &KATHY S	$1,714.63	$1,714.63
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-425.13	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.13	$425.13
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.13	$850.26
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-425.15	$1,275.39
07/07/2017	BILL	SCHROEDER, ROBERT G &KATHY S	$1,700.54	$1,700.54
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-431.31	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-431.31	$431.31
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-431.31	$862.62
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-431.34	$1,293.93
07/08/2016	BILL	SCHROEDER, ROBERT G &KATHY S	$1,725.27	$1,725.27
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.83	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.83	$429.83
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-429.83	$859.66
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-429.86	$1,289.49
07/08/2015	BILL	SCHROEDER, ROBERT G &KATHY S	$1,719.35	$1,719.35
01/12/2015	PAYMENT	SCHROEDER, KATHY CHECK NUM: EBOX PYMT	$-424.40	$0.00
01/12/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS CKS	$-424.42	$424.40
01/12/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014100923028536	$-424.40	$848.82
01/12/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS CKS	$424.42	$1,273.22
01/12/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014100923028536	$424.40	$848.80
01/12/2015	AMENDMENT	Adjusted to amount paid	$0.02	$424.40
10/09/2014	VOID	KATHY SCHROEDER CHECK BANK: WF INTERNET NUM: 014100923028536	$-424.40	$424.38
08/18/2014	VOID	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-424.42	$848.78
08/18/2014	PAYMENT	KATHY SCHROEDER CHECK BANK: WF INTERNET NUM: 014081823039074	$-424.42	$1,273.20
07/10/2014	BILL	SCHROEDER, ROBERT G &KATHY S	$1,697.62	$1,697.62
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-411.79	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-411.79	$411.79
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-411.79	$823.58
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-411.82	$1,235.37
07/16/2013	BILL	SCHROEDER, ROBERT G &KATHY S	$1,647.19	$1,647.19
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-399.80	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-399.80	$399.80
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-399.80	$799.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-399.80	$1,199.40
07/10/2012	BILL	SCHROEDER, ROBERT G &KATHY S	$1,599.20	$1,599.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-388.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-388.15	$388.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-388.15	$776.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-388.17	$1,164.45
07/14/2011	BILL	SCHROEDER, ROBERT G &KATHY S	$1,552.62	$1,552.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-400.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-400.13	$400.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-400.13	$800.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-400.16	$1,200.39
07/14/2010	BILL	SCHROEDER, ROBERT G &KATHY S	$1,600.55	$1,600.55
03/24/2010	PAYMENT	SCHROEDER, KATHY S CREDIT: D	$-404.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.54	$404.02
12/31/2009	PAYMENT	SCHROEDER, KATHY S CREDIT: D	$-388.48	$388.48
09/23/2009	PAYMENT	SCHROEDER, ROBERT G &KATHY S CASH	$-388.48	$776.96
08/14/2009	PAYMENT	SCHROEDER, ROBERT G &KATHY S CASH	$-388.51	$1,165.44
07/21/2009	BILL	SCHROEDER, ROBERT G &KATHY S	$1,553.95	$1,553.95
02/02/2009	PAYMENT	SCHROEDER, ROBERT G &KATHY S CHECK NUM: 8523	$-1,199.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.45	$1,199.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.02	$1,153.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.13	$1,134.78
08/25/2008	PAYMENT	SCHROEDER, ROBERT G &KATHY S CHECK NUM: 1602	$-790.37	$1,134.65
08/01/2008	INTEREST	Monthly Interest	$3.17	$1,925.02
07/14/2008	BILL	SCHROEDER, ROBERT G &KATHY S	$1,508.67	$1,921.85
07/01/2008	INTEREST	Monthly Interest	$3.17	$413.18
06/02/2008	INTEREST	Monthly Interest	$3.17	$410.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$406.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.01	$399.84
02/26/2008	PAYMENT	SCHROEDER, ROBERT G &KATHY S CHECK NUM: 1554	$-366.18	$380.83
02/26/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 1554	$266.18	$747.01
02/25/2008	VOID	SCHROEDER, ROBERT G &KATHY S CHECK NUM: 1554	$-266.18	$480.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.65	$747.01
10/11/2007	PAYMENT	SCHROEDER, ROBERT G &KATHY S CHECK NUM: 8515	$-366.18	$732.36
08/20/2007	PAYMENT	SCHROEDER, ROBERT G &KATHY S CHECK NUM: 8513	$-366.21	$1,098.54
07/13/2007	BILL	SCHROEDER, ROBERT G &KATHY S	$1,464.75	$1,464.75
01/24/2007	PAYMENT	SCHROEDER, ROBERT & KATHY CHECK NUM: 1499	$-731.79	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.91	$731.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$713.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.52	$713.77
08/03/2006	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 118208	$-355.52	$1,069.29
08/03/2006	PAYMENT	RESOURCE REAL ESTATE SERVICES CHECK NUM: 118207	$-357.62	$1,424.81
08/02/2006	INTEREST	Monthly Interest	$2.73	$1,782.43
07/19/2006	BILL	SCHROEDER, ROBERT G &KATHY S	$1,422.08	$1,779.70
07/03/2006	INTEREST	Monthly Interest	$2.73	$357.62
06/01/2006	INTEREST	Monthly Interest	$2.73	$354.89
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$352.16
04/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK NUM: 353586	$-31.73	$345.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.92	$376.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-345.16	$358.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.81	$704.13
09/07/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4770	$-345.16	$690.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-345.18	$1,035.48
07/21/2005	BILL	SCHROEDER, ROBERT G &KATHY S	$1,380.66	$1,380.66
02/16/2005	PAYMENT	@	$-340.43	$0.00
12/15/2004	PAYMENT	@	$-340.43	$340.43
10/05/2004	PAYMENT	@	$-340.43	$680.86
07/27/2004	PAYMENT	@	$-340.45	$1,021.29
07/01/2004	BILL	SCHROEDER, ROBERT G & @	$1,361.74	$1,361.74
02/04/2004	PAYMENT	@	$-327.72	$0.00
12/18/2003	PAYMENT	@	$-327.72	$327.72
09/22/2003	PAYMENT	@	$-327.72	$655.44
08/11/2003	PAYMENT	@	$-327.74	$983.16
07/01/2003	BILL	SCHROEDER, ROBERT G & @	$1,310.90	$1,310.90