Tax Account 003-517-007
Owners
SCHEULLER, ANTHONY HAYES TR ETA
1160 DAMONTE RANCH PKWY UNIT 1169
RENO, NV 89521-4547
SCHEULLER, PAULA PHILLIPS TR ET
(THE SCHEULLER FAMILY 1990
TRUST)
780142
Account Summary
| Account ID | 003-517-007 |
|---|---|
| Account Type | Real Estate |
| Location | 353 4TH ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.00 |
| Total | $48.00 |
| Paid | $48.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.78 | $0.00 | $42.78 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $41.53 | $0.00 | $41.53 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $41.26 | $0.00 | $41.26 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $40.07 | $0.00 | $40.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.38 | $0.00 | $23.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $22.70 | $0.00 | $22.70 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $20.05 | $0.00 | $20.05 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $19.47 | $0.00 | $19.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $19.47 | $0.00 | $19.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $18.99 | $0.76 | $19.75 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.95 | $0.00 |
| 08/30/2024 | PAYMENT | SCHEULLER, ANTHONY H OR PAULA SYS 1161 ORIG: CHECK | $-44.05 | $3.95 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.95 | $48.00 |
| 08/30/2024 | ADJUSTMENT | SCHEULLER, ANTHONY H OR PAULA CHECK 1161 VOIDED PAYMENT: 945179. REASON: AMENDMENT TO RE 2025 | $44.05 | $44.05 |
| 08/21/2024 | PAYMENT | SCHEULLER, ANTHONY H OR PAULA CHECK 1161 | $-44.05 | $0.00 |
| 07/10/2024 | BILL | SCHEULLER, ANTHONY HAYES TR ETA | $44.05 | $44.05 |
| 08/23/2023 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3169 | $-42.78 | $0.00 |
| 07/12/2023 | BILL | SCHEULLER, ANTHONY HAYES TR ET | $42.78 | $42.78 |
| 08/11/2022 | PAYMENT | THE SCHEULLER F CHECK NUM: 022081103067143 | $-41.53 | $0.00 |
| 07/12/2022 | BILL | SCHEULLER, ANTHONY HAYES TR ET | $41.53 | $41.53 |
| 08/26/2021 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3130 | $-41.26 | $0.00 |
| 07/14/2021 | BILL | SCHEULLER, ANTHONY HAYES TR ET | $41.26 | $41.26 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.58 | $0.00 |
| 08/17/2020 | PAYMENT | THE SCHEULLER F CHECK NUM: 0081703106004 | $-39.49 | $0.58 |
| 07/15/2020 | BILL | SCHEULLER, ANTHONY HAYES TR ET | $40.07 | $40.07 |
| 08/20/2019 | PAYMENT | SCHEULLER F CHECK NUM: EBOX PYMT | $-23.38 | $0.00 |
| 07/10/2019 | BILL | SCHEULLER, ANTHONY H & PAULA P | $23.38 | $23.38 |
| 08/24/2018 | PAYMENT | THE SCHEULLER F CHECK NUM: 018082403072500 | $-22.70 | $0.00 |
| 07/09/2018 | BILL | SCHEULLER, ANTHONY H & PAULA P | $22.70 | $22.70 |
| 08/23/2017 | PAYMENT | SCHEULLER FAMILY TR ET AL CHECK NUM: 0016489568 | $-20.05 | $0.00 |
| 07/07/2017 | BILL | SCHEULLER, ANTHONY H & PAULA P | $20.05 | $20.05 |
| 08/23/2016 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 0097826292 | $-19.47 | $0.00 |
| 07/08/2016 | BILL | SCHEULLER, ANTHONY H & PAULA P | $19.47 | $19.47 |
| 08/24/2015 | PAYMENT | SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 0076012034 | $-19.47 | $0.00 |
| 07/08/2015 | BILL | SCHEULLER, ANTHONY H & PAULA P | $19.47 | $19.47 |
| 09/11/2014 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3715 | $-19.75 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.76 | $19.75 |
| 07/10/2014 | BILL | SCHEULLER, ANTHONY H & PAULA P | $18.99 | $18.99 |
| 08/30/2013 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 4557444 | $-18.99 | $0.00 |
| 07/16/2013 | BILL | SCHEULLER, ANTHONY H & PAULA P | $18.99 | $18.99 |
| 09/05/2012 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3399 | $-21.31 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.82 | $21.31 |
| 07/10/2012 | BILL | SCHEULLER, ANTHONY H & PAULA P | $20.49 | $20.49 |
| 09/30/2011 | PAYMENT | SCHEULLER,PAULA J CREDIT: D | $-20.70 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.80 | $20.70 |
| 07/14/2011 | BILL | SCHEULLER, ANTHONY H & PAULA P | $19.90 | $19.90 |
| 09/01/2010 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3197 | $-20.09 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.77 | $20.09 |
| 07/14/2010 | BILL | SCHEULLER, ANTHONY H & PAULA P | $19.32 | $19.32 |
| 10/14/2009 | PAYMENT | SCHUELLER, ANTHONY H TR ET AL CHECK NUM: 3053 | $-19.51 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.75 | $19.51 |
| 07/21/2009 | BILL | SCHEULLER, ANTHONY H & PAULA P | $18.76 | $18.76 |
| 09/03/2008 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 2851 | $-18.59 | $0.00 |
| 07/14/2008 | BILL | SCHEULLER, ANTHONY H & PAULA P | $18.59 | $18.59 |
| 07/23/2007 | PAYMENT | SCHEULLER, TONY & PAULA TR CHECK NUM: 2672 | $-18.34 | $0.00 |
| 07/13/2007 | BILL | SCHEULLER, ANTHONY H & PAULA P | $18.34 | $18.34 |
| 08/14/2006 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 2518 | $-18.09 | $0.00 |
| 07/19/2006 | BILL | SCHEULLER, ANTHONY H & PAULA P | $18.09 | $18.09 |
| 09/06/2005 | PAYMENT | ANTHONY SCHEULLER CHECK NUM: 2351 | $-17.56 | $0.00 |
| 07/21/2005 | BILL | SCHEULLER, ANTHONY H & PAULA P | $17.56 | $17.56 |
| 08/09/2004 | PAYMENT | @ | $-31.15 | $0.00 |
| 07/01/2004 | BILL | SCHEULLER, ANTHONY H & @ | $31.15 | $31.15 |
| 09/02/2003 | PAYMENT | @ | $-30.96 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.31 | $30.96 |
| 07/01/2003 | BILL | SCHEULLER, ANTHONY H & @ | $30.65 | $30.65 |
