Tax Account 003-517-006

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Owners

SCHEULLER, ANTHONY H TR ET AL
1160 DAMONTE RANCH PKWY UNIT 1169
RENO, NV 89521-4547

Account Summary

Account ID	003-517-006
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-517-006

Account Type

Real Estate

Location

0 MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.98
Total	$16.98
Paid	$16.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.98

Total

$16.98

Paid

$16.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$16.98	$0.00	$16.98	$16.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$18.49	$0.00	$18.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.27	$0.00	$18.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.27	$0.00	$18.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.21	$0.00	$18.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.56	$0.66	$17.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SCHEULLER, ANTHONY H OR PAULA CHECK 1161	$-16.98	$0.00
07/10/2024	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.98	$16.98
08/23/2023	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3169	$-16.98	$0.00
07/12/2023	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.98	$16.98
08/11/2022	PAYMENT	THE SCHEULLER F CHECK NUM: 022081103067143	$-16.98	$0.00
07/12/2022	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.98	$16.98
08/26/2021	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3130	$-18.49	$0.00
07/14/2021	BILL	SCHEULLER, ANTHONY H TR ET AL	$18.49	$18.49
08/17/2020	PAYMENT	THE SCHEULLER F CHECK NUM: 0081703106004	$-18.27	$0.00
07/15/2020	BILL	SCHEULLER, ANTHONY H TR ET AL	$18.27	$18.27
08/20/2019	PAYMENT	SCHEULLER F CHECK NUM: EBOX PYMT	$-18.27	$0.00
07/10/2019	BILL	SCHEULLER, ANTHONY H TR ET AL	$18.27	$18.27
08/24/2018	PAYMENT	THE SCHEULLER F CHECK NUM: 018082403072500	$-18.21	$0.00
07/09/2018	BILL	SCHEULLER, ANTHONY H TR ET AL	$18.21	$18.21
08/23/2017	PAYMENT	SCHEULLER FAMILY TR ET AL CHECK NUM: 0016489568	$-16.56	$0.00
07/07/2017	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
08/23/2016	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 0097826292	$-16.56	$0.00
07/08/2016	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
08/24/2015	PAYMENT	SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 0076012034	$-16.56	$0.00
07/08/2015	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
09/11/2014	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3715	$-17.22	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.66	$17.22
07/10/2014	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
08/30/2013	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 4557444	$-16.56	$0.00
07/16/2013	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
09/05/2012	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3399	$-17.22	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.66	$17.22
07/10/2012	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
09/30/2011	PAYMENT	SCHEULLER,PAULA J CREDIT: D	$-17.22	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.22
07/14/2011	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
09/01/2010	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3197	$-17.22	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.66	$17.22
07/14/2010	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
10/14/2009	PAYMENT	SCHUELLER, ANTHONY H TR ET AL CHECK NUM: 3053	$-17.22	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.66	$17.22
07/21/2009	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
09/03/2008	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 2851	$-16.56	$0.00
07/14/2008	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
07/23/2007	PAYMENT	SCHEULLER, TONY & PAULA TR CHECK NUM: 2672	$-16.56	$0.00
07/13/2007	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
08/14/2006	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 2518	$-16.56	$0.00
07/19/2006	BILL	SCHEULLER, ANTHONY H TR ET AL	$16.56	$16.56
02/28/2006	PAYMENT	PAULA P SCHEULLER CHECK NUM: 2438	$-19.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.99	$19.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.83	$18.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.66	$17.22
07/21/2005	BILL	FITCH, MARY LOU & G L	$16.56	$16.56
07/29/2004	PAYMENT	@	$-16.58	$0.00
07/01/2004	BILL	FITCH, MARY LOU & G L @	$16.58	$16.58
08/08/2003	PAYMENT	@	$-16.58	$0.00
07/01/2003	BILL	FITCH, MARY LOU & G L @	$16.58	$16.58