Tax Account 001-996-004

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SCHOMER, CLIFFORD M & DEBORAH
2746 STARLEY CIR
ELKO, NV 89801-5543

806846

Account ID

Account Type

Real Estate

Location

2746 STARLEY CIR
ELKO CITY

Balance

$3,677.84

Currently Due

$1,225.94

Description

2024/2025 REAL ESTATE TAXES

Original

$4,808.34

Total

$4,808.34

Paid

$1,130.50

Balance

$3,677.84

Due

$1,225.94

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,130.50	$0.00	$1,130.50	$1,130.50	$0.00
2	10/07/2024	10/17/2024	Due	$1,225.94	$0.00	$1,225.94	$0.00	$1,225.94
3	01/06/2025	01/16/2025	Due	$1,225.94	$0.00	$1,225.94	$0.00	$2,451.88
4	03/03/2025	03/13/2025	Due	$1,225.96	$0.00	$1,225.96	$0.00	$3,677.84

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,389.28	$0.00	$4,389.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,261.50	$0.00	$4,261.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,130.50	$3,677.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.42	$4,808.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933159. REASON: AMENDMENT TO RE 2025	$1,130.50	$4,520.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.50	$3,390.42
07/10/2024	BILL	SCHOMER, CLIFFORD M & DEBORAH	$4,520.92	$4,520.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,097.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,097.31	$1,097.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,097.31	$2,194.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,097.35	$3,291.93
07/12/2023	BILL	SCHOMER, CLIFFORD M & DEBORAH	$4,389.28	$4,389.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.36	$1,065.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.36	$2,130.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.42	$3,196.08
07/12/2022	BILL	SCHOMER, CLIFFORD M & DEBORAH	$4,261.50	$4,261.50
03/09/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4565	$-144.60	$0.00
01/04/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337	$-144.60	$144.60
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-144.60	$289.20
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-144.61	$433.80
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.41	$578.41