Tax Account 001-929-106

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Owners

SCHLOSSER, MARK JOSEPH ET AL
1713 PARTRIDGE DR
ELKO, NV 89801-5471

SCHLOSSER, GERRIE LEE ET AL

822747

Account Summary

Account ID	001-929-106
Account Type	Real Estate
Location	1713 PARTRIDGE DR ELKO CITY
Balance	$2,558.17
Currently Due	$0.00

Account ID

001-929-106

Account Type

Real Estate

Location

1713 PARTRIDGE DR
ELKO CITY

Balance

$2,558.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,029.83
Total	$5,029.83
Paid	$2,471.66
Balance	$2,558.17
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,029.83

Total

$5,029.83

Paid

$2,471.66

Balance

$2,558.17

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,192.59	$0.00	$1,192.59	$1,192.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,279.07	$0.00	$1,279.07	$1,279.07	$0.00
3	01/06/2025	01/16/2025	Due	$1,279.07	$0.00	$1,279.07	$0.00	$1,279.07
4	03/03/2025	03/13/2025	Due	$1,279.10	$0.00	$1,279.10	$0.00	$2,558.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,415.91	$0.00	$4,415.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,011.67	$0.00	$4,011.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,771.83	$0.00	$3,771.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,571.24	$0.00	$3,571.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$14.50	$428.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,279.07	$2,558.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,192.59	$3,837.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.82	$5,029.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935434. REASON: AMENDMENT TO RE 2025	$1,192.59	$4,769.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,192.59	$3,576.42
07/10/2024	BILL	SCHLOSSER, MARK JOSEPH ET AL	$4,769.01	$4,769.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,103.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,103.97	$1,103.97
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50215	$-2,207.97	$2,207.94
07/12/2023	BILL	BEARD, JUSTIN & SHEREE	$4,415.91	$4,415.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.91	$1,002.91
09/30/2022	PAYMENT	CORELOGIC CHECK	$-1,002.91	$2,005.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.94	$3,008.73
07/12/2022	BILL	BEARD, JUSTIN & SHEREE	$4,011.67	$4,011.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.95	$942.95
08/17/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 19541	$-942.95	$1,885.90
08/17/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 19540	$-942.98	$2,828.85
07/14/2021	BILL	BEARD, JUSTIN & SHEREE	$3,771.83	$3,771.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,003.96	$559.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,003.96	$1,563.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,003.98	$2,567.26
07/15/2020	BILL	BEARD, JUSTIN & SHEREE	$3,571.24	$3,571.24
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-415.39	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$415.39	$415.39
12/28/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7527	$-428.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$428.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$418.53
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$414.39	$414.39