Tax Account 001-882-005

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Owners

SCHROEDER, STEVEN JAY ET AL
1846 SAWYER WAY
ELKO, NV 89801-2669

SCHROEDER, JOY IRENE ET AL

771976

Account Summary

Account ID	001-882-005
Account Type	Real Estate
Location	1846 SAWYER WAY ELKO CITY
Balance	$2,281.24
Currently Due	$0.00

Account ID

001-882-005

Account Type

Real Estate

Location

1846 SAWYER WAY
ELKO CITY

Balance

$2,281.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,985.18
Total	$2,985.18
Paid	$703.94
Balance	$2,281.24
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

$2,985.18

Total

$2,985.18

Paid

$703.94

Balance

$2,281.24

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	$703.94	$0.00	$703.94	$703.94	$0.00
2	10/07/2024	10/17/2024	Due	$760.41	$0.00	$760.41	$0.00	$760.41
3	01/06/2025	01/16/2025	Due	$760.41	$0.00	$760.41	$0.00	$1,520.82
4	03/03/2025	03/13/2025	Due	$760.42	$0.00	$760.42	$0.00	$2,281.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.52	$0.00	$2,732.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,653.00	$0.00	$2,653.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,524.89	$0.00	$2,524.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,390.43	$0.00	$2,390.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,374.12	$0.00	$2,374.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,398.24	$0.00	$2,398.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,380.73	$0.00	$2,380.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,421.06	$0.00	$2,421.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,412.19	$0.00	$2,412.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,384.32	$0.00	$2,384.32	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-703.94	$2,281.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.74	$2,985.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936092. REASON: AMENDMENT TO RE 2025	$703.94	$2,814.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.94	$2,110.50
07/10/2024	BILL	SCHROEDER, STEVEN JAY ET AL	$2,814.44	$2,814.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.71	$0.00
02/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-716.26	$583.71
02/02/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-716.26	$1,299.97
02/02/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-716.29	$2,016.23
02/02/2024	AMENDMENT	CHANGE LOW CAP	$-132.55	$2,732.52
02/02/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816272. REASON: CHANGE LOW CAP	$716.29	$2,865.07
02/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849168. REASON: CHANGE LOW CAP	$716.26	$2,148.78
02/02/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880260. REASON: CHANGE LOW CAP	$716.26	$1,432.52
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-716.26	$716.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-716.26	$1,432.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.29	$2,148.78
07/12/2023	BILL	SCHROEDER, STEVEN JAY ET AL	$2,865.07	$2,865.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.24	$663.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.24	$1,326.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-663.28	$1,989.72
07/12/2022	BILL	SCHROEDER, STEVEN JAY ET AL	$2,653.00	$2,653.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.22	$631.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.22	$1,262.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.23	$1,893.66
07/14/2021	BILL	SCHROEDER, STEVEN JAY ET AL	$2,524.89	$2,524.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.44	$562.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.48	$1,171.47
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21978	$-609.48	$1,780.95
07/15/2020	BILL	SCHROEDER, STEVEN JAY ET AL	$2,390.43	$2,390.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.53	$593.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.53	$1,187.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-593.53	$1,780.59
07/10/2019	BILL	LASSITER, JOY I	$2,374.12	$2,374.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-599.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.55	$599.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.55	$1,199.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.59	$1,798.65
07/09/2018	BILL	LASSITER, JOY I	$2,398.24	$2,398.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.18	$595.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.18	$1,190.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.19	$1,785.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$595.19	$2,380.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-595.19	$1,785.54
07/07/2017	BILL	LASSITER, JOY I	$2,380.73	$2,380.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-605.26	$605.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.26	$1,210.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.28	$1,815.78
07/08/2016	BILL	LASSITER, JOY I	$2,421.06	$2,421.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.04	$603.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.04	$1,206.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.07	$1,809.12
07/08/2015	BILL	LASSITER, JOY I	$2,412.19	$2,412.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-596.08	$596.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.08	$1,192.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.08	$1,788.24
07/10/2014	BILL	LASSITER, JOY I	$2,384.32	$2,384.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.71	$574.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.71	$1,149.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.71	$1,724.13
07/16/2013	BILL	LASSITER, JOY I	$2,298.84	$2,298.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-544.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.62	$544.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.62	$1,089.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.63	$1,633.86
07/10/2012	BILL	SCHACK, MICHELE L & LOUIS A	$2,178.49	$2,178.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.76	$528.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-528.76	$1,057.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.76	$1,586.28
07/14/2011	BILL	SCHACK, MICHELE L & LOUIS A	$2,115.04	$2,115.04
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-513.35	$0.00
12/27/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 17731	$-513.35	$513.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-513.35	$1,026.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-513.37	$1,540.05
07/14/2010	BILL	SCHACK, MICHELE L & LOUIS A	$2,053.42	$2,053.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-496.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-496.99	$496.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-496.99	$993.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-497.00	$1,490.97
07/21/2009	BILL	SCHACK, MICHELE L & LOUIS A	$1,987.97	$1,987.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-482.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-482.51	$482.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-482.51	$965.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-482.54	$1,447.53
07/14/2008	BILL	SCHACK, MICHELE L & LOUIS A	$1,930.07	$1,930.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-468.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-468.46	$468.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-468.46	$936.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-468.47	$1,405.38
07/13/2007	BILL	SCHACK, MICHELE L & LOUIS A	$1,873.85	$1,873.85
01/25/2007	PAYMENT	SERVICELINK, SCHACK, MICHELLE CHECK NUM: 6440	$-454.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-454.81	$454.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-454.81	$909.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-454.82	$1,364.43
07/19/2006	BILL	GONZALEZ, MICHELE L	$1,819.25	$1,819.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-441.56	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-441.56	$441.56
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-441.56	$883.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-441.58	$1,324.68
07/21/2005	BILL	GONZALEZ, MICHELE L	$1,766.26	$1,766.26
02/16/2005	PAYMENT	@	$-455.15	$0.00
12/15/2004	PAYMENT	@	$-455.15	$455.15
10/05/2004	PAYMENT	@	$-455.15	$910.30
07/27/2004	PAYMENT	@	$-455.18	$1,365.45
07/01/2004	BILL	GONZALEZ, MICHELE L @	$1,820.63	$1,820.63
02/04/2004	PAYMENT	@	$-438.14	$0.00
12/18/2003	PAYMENT	@	$-438.14	$438.14
09/22/2003	PAYMENT	@	$-438.14	$876.28
08/11/2003	PAYMENT	@	$-438.17	$1,314.42
07/01/2003	BILL	GONZALEZ, MICHELE L @	$1,752.59	$1,752.59