Tax Account 001-929-111

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Owners

SCHNOOR, PATRICK & MELISSA A
1643 STITZEL RD
ELKO, NV 89801-4878

751615

Account Summary

Account ID	001-929-111
Account Type	Real Estate
Location	1643 STITZEL RD ELKO CITY
Balance	$3,358.30
Currently Due	$1,119.43

Account ID

001-929-111

Account Type

Real Estate

Location

1643 STITZEL RD
ELKO CITY

Balance

$3,358.30

Currently Due

$1,119.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,386.21
Total	$4,386.21
Paid	$1,027.91
Balance	$3,358.30
Due	$1,119.43
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

$4,386.21

Total

$4,386.21

Paid

$1,027.91

Balance

$3,358.30

Due

$1,119.43

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	$1,027.91	$0.00	$1,027.91	$1,027.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,119.43	$0.00	$1,119.43	$0.00	$1,119.43
3	01/06/2025	01/16/2025	Due	$1,119.43	$0.00	$1,119.43	$0.00	$2,238.86
4	03/03/2025	03/13/2025	Due	$1,119.44	$0.00	$1,119.44	$0.00	$3,358.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,991.72	$0.00	$3,991.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,769.52	$0.00	$3,769.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,659.78	$0.00	$3,659.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,552.57	$0.00	$3,552.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,623.60	$0.00	$3,623.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$0.00	$414.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,027.91	$3,358.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.81	$4,386.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931963. REASON: AMENDMENT TO RE 2025	$1,027.91	$4,111.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.91	$3,083.49
07/10/2024	BILL	SCHNOOR, PATRICK & MELISSA A	$4,111.40	$4,111.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-997.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-997.92	$997.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-997.92	$1,995.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.96	$2,993.76
07/12/2023	BILL	SCHNOOR, PATRICK & MELISSA A	$3,991.72	$3,991.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.37	$942.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.37	$1,884.74
08/18/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80165621	$-942.41	$2,827.11
07/12/2022	BILL	SCHNOOR, PATRICK & MELISSA A	$3,769.52	$3,769.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.94	$914.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.94	$1,829.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.96	$2,744.82
07/14/2021	BILL	SCHNOOR, PATRICK & MELISSA A	$3,659.78	$3,659.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.78	$0.00
09/25/2020	PAYMENT	DOVENNMUEHLE MORTGAGE INC CHECK NUM: 000348859	$-898.25	$857.78
09/10/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 38842	$-898.25	$1,756.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-898.29	$2,654.28
07/15/2020	BILL	SCHNOOR, PATRICK & MELISSA A	$3,552.57	$3,552.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-905.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.90	$905.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.90	$1,811.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-905.90	$2,717.70
07/10/2019	BILL	SCHNOOR, PATRICK & MELISSA A	$3,623.60	$3,623.60
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-414.39	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$414.39	$414.39