Tax Account 001-981-035

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Owners

SCHUBLOM, LINDA F & R0GER E
2055 SIERRA DR
ELKO, NV 89801-4504

707188

Account Summary

Account ID	001-981-035
Account Type	Real Estate
Location	2055 SIERRA DR ELKO CITY
Balance	$1,502.16
Currently Due	$500.63

Account ID

001-981-035

Account Type

Real Estate

Location

2055 SIERRA DR
ELKO CITY

Balance

$1,502.16

Currently Due

$500.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.89
Total	$1,961.89
Paid	$459.73
Balance	$1,502.16
Due	$500.63
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

$1,961.89

Total

$1,961.89

Paid

$459.73

Balance

$1,502.16

Due

$500.63

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	$459.73	$0.00	$459.73	$459.73	$0.00
2	10/07/2024	10/17/2024	Due	$500.63	$0.00	$500.63	$0.00	$500.63
3	01/06/2025	01/16/2025	Due	$500.63	$0.00	$500.63	$0.00	$1,001.26
4	03/03/2025	03/13/2025	Due	$500.90	$0.00	$500.90	$0.00	$1,502.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.58	$0.00	$1,784.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,738.61	$0.00	$1,738.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,690.56	$0.00	$1,690.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,744.46	$0.00	$1,744.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,603.87	$0.00	$1,603.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,622.59	$0.00	$1,622.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,614.59	$0.00	$1,614.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,638.77	$0.00	$1,638.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,639.12	$0.22	$1,639.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,617.55	$0.00	$1,617.55	$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	SCHUBLOM, LINDA F & R0GER E SYS 00359 ORIG: CHECK	$-459.73	$1,502.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.81	$1,961.89
08/30/2024	ADJUSTMENT	SCHUBLOM, LINDA F & R0GER E CHECK 00359 VOIDED PAYMENT: 930013. REASON: AMENDMENT TO RE 2025	$459.73	$1,838.08
08/14/2024	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK 00359	$-459.73	$1,378.35
07/10/2024	BILL	SCHUBLOM, LINDA F & R0GER E	$1,838.08	$1,838.08
02/27/2024	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK 00274	$-446.14	$0.00
12/29/2023	PAYMENT	SCHUBLOM, R0GER & LINDA CHECK 250	$-446.14	$446.14
10/02/2023	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK 213	$-446.14	$892.28
08/21/2023	PAYMENT	SCHUBLOM, ROGER & LINDA CHECK NUM: 201	$-446.16	$1,338.42
07/12/2023	BILL	SCHUBLOM, LINDA F & R0GER E	$1,784.58	$1,784.58
03/02/2023	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 00131	$-434.64	$0.00
01/03/2023	PAYMENT	SCHUBLOM, ROGER & LINDA CHECK NUM: 106	$-434.64	$434.64
10/03/2022	PAYMENT	SCHUBLOM, ROGER & LINDA CHECK NUM: 1049	$-434.64	$869.28
08/17/2022	PAYMENT	SCHUBLOM, ROGER & LINDA CHECK NUM: 1033	$-434.69	$1,303.92
07/12/2022	BILL	SCHUBLOM, LINDA F & R0GER E	$1,738.61	$1,738.61
03/10/2022	PAYMENT	SCHUBLOM, R0GER E & LINDA F CHECK NUM: 1217	$-422.64	$0.00
01/04/2022	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 1187	$-422.64	$422.64
09/27/2021	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 1146	$-422.64	$845.28
08/23/2021	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 01124	$-422.64	$1,267.92
07/14/2021	BILL	SCHUBLOM, LINDA F & R0GER E	$1,690.56	$1,690.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-92.08	$0.00
03/30/2021	PAYMENT	ECT CASH	$-0.02	$92.08
02/22/2021	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 1059	$-413.09	$92.10
12/30/2020	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 1046	$-413.09	$505.19
10/01/2020	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 1019	$-413.09	$918.28
08/13/2020	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 00998	$-413.09	$1,331.37
07/15/2020	BILL	SCHUBLOM, LINDA F & R0GER E	$1,744.46	$1,744.46
02/13/2020	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 939	$-400.96	$0.00
01/06/2020	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 916	$-400.96	$400.96
10/11/2019	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 877	$-400.96	$801.92
08/20/2019	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 848	$-400.99	$1,202.88
07/10/2019	BILL	SCHUBLOM, LINDA F & R0GER E	$1,603.87	$1,603.87
02/27/2019	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 775	$-405.64	$0.00
12/31/2018	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 748	$-405.64	$405.64
09/19/2018	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 707	$-405.64	$811.28
08/17/2018	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 687	$-405.67	$1,216.92
07/09/2018	BILL	SCHUBLOM, LINDA F & R0GER E	$1,622.59	$1,622.59
03/05/2018	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 610	$-403.64	$0.00
01/03/2018	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 587	$-403.64	$403.64
09/20/2017	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 548	$-403.64	$807.28
08/09/2017	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 524	$-403.67	$1,210.92
07/07/2017	BILL	SCHUBLOM, LINDA F & R0GER E	$1,614.59	$1,614.59
03/01/2017	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 460	$-409.69	$0.00
01/03/2017	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 442	$-409.69	$409.69
10/03/2016	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 416	$-409.69	$819.38
08/10/2016	PAYMENT	SCHUBLOM, LINDA F & R0GER E CHECK NUM: 393	$-409.70	$1,229.07
07/08/2016	BILL	SCHUBLOM, LINDA F & R0GER E	$1,638.77	$1,638.77
02/19/2016	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 339	$-415.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.22	$415.40
12/31/2015	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 326	$-404.38	$415.18
10/01/2015	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 296	$-409.78	$819.56
08/14/2015	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 277	$-409.78	$1,229.34
07/08/2015	BILL	SCHUBLOM, LINDA F & ROGER E	$1,639.12	$1,639.12
02/23/2015	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 209	$-404.38	$0.00
01/14/2015	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 00197	$-403.98	$404.38
09/03/2014	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 157	$-404.38	$808.36
08/19/2014	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 151	$-404.81	$1,212.74
07/10/2014	BILL	SCHUBLOM, LINDA F & ROGER E	$1,617.55	$1,617.55
03/17/2014	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 8936	$-408.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.70	$408.13
01/02/2014	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 8899	$-392.43	$392.43
10/03/2013	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 8836	$-392.43	$784.86
08/26/2013	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 8806	$-392.43	$1,177.29
07/16/2013	BILL	SCHUBLOM, LINDA F & ROGER E	$1,569.72	$1,569.72
03/04/2013	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 8711	$-382.03	$0.00
01/08/2013	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 8671	$-382.03	$382.03
09/25/2012	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 8613	$-382.03	$764.06
08/21/2012	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 8587	$-382.05	$1,146.09
07/10/2012	BILL	SCHUBLOM, LINDA F & ROGER E	$1,528.14	$1,528.14
03/07/2012	PAYMENT	SCHUBLOM, ROGER E & LINDA F CHECK NUM: 8462	$-371.66	$0.00
12/30/2011	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 8411	$-371.66	$371.66
10/05/2011	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 8334	$-371.66	$743.32
08/15/2011	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 8300	$-371.68	$1,114.98
07/14/2011	BILL	SCHUBLOM, LINDA F & ROGER E	$1,486.66	$1,486.66
03/01/2011	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 8136	$-369.45	$0.00
12/30/2010	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 8074	$-369.45	$369.45
10/06/2010	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 7990	$-369.45	$738.90
08/26/2010	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 7933	$-369.47	$1,108.35
07/14/2010	BILL	SCHUBLOM, LINDA F & ROGER E	$1,477.82	$1,477.82
03/01/2010	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 7768	$-378.39	$0.00
01/13/2010	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 7721	$-378.39	$378.39
10/20/2009	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 7628	$-378.39	$756.78
09/15/2009	PAYMENT	SCHUBLOM, LINDA F & ROGER E CHECK NUM: 7578	$-378.40	$1,135.17
07/21/2009	BILL	SCHUBLOM, LINDA F & ROGER E	$1,513.57	$1,513.57
02/26/2009	PAYMENT	ROGER & LINDA SCHUBLOM CHECK NUM: 7399	$-373.78	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.25	$373.78
01/05/2009	PAYMENT	SCHUBLOM, SHERRY CHECK NUM: 7352	$-367.37	$373.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$740.90
10/14/2008	PAYMENT	SCHUBLOM, SHERRY CHECK NUM: 7283	$-367.37	$740.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.23	$1,108.03
08/26/2008	PAYMENT	ROGER & LIND SCHUBLOM CHECK NUM: 7243	$-1,226.47	$1,107.80
08/01/2008	INTEREST	Monthly Interest	$5.69	$2,334.27
07/14/2008	BILL	SCHUBLOM, SHERRY	$1,469.49	$2,328.58
07/01/2008	INTEREST	Monthly Interest	$5.69	$859.09
06/02/2008	INTEREST	Monthly Interest	$5.69	$853.40
05/27/2008	PAYMENT	SCHUBLOM, SHERRY CHECK NUM: 1070	$-400.00	$847.71
05/16/2008	PAYMENT	ROGER & LINDA SCHUBLOM CHECK NUM: 7148	$-400.00	$1,247.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,647.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.87	$1,640.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.20	$1,540.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.67	$1,476.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.27	$1,440.97
07/13/2007	BILL	SCHUBLOM, SHERRY	$1,426.70	$1,426.70
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.22	$0.00
12/26/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 11039	$-335.22	$335.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.22	$670.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.22	$1,005.66
07/19/2006	BILL	HENDRIX, ARLYN & JUDITH K	$1,340.88	$1,340.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-325.45	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-325.45	$325.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.45	$650.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.48	$976.35
07/21/2005	BILL	HENDRIX, ARLYN & JUDITH K	$1,301.83	$1,301.83
03/03/2005	PAYMENT	@	$-315.97	$0.00
01/03/2005	PAYMENT	@	$-315.97	$315.97
10/01/2004	PAYMENT	@	$-315.97	$631.94
08/24/2004	PAYMENT	@	$-316.00	$947.91
07/01/2004	BILL	HENDRIX, ARLYN & JUDIT @	$1,263.91	$1,263.91
03/10/2004	PAYMENT	@	$-304.24	$0.00
01/09/2004	PAYMENT	@	$-304.24	$304.24
09/15/2003	PAYMENT	@	$-304.24	$608.48
08/06/2003	PAYMENT	@	$-304.24	$912.72
07/01/2003	BILL	HENDRIX, ARLYN & JUDIT @	$1,216.96	$1,216.96