Tax Account 003-546-001
Owners
SCHEULLER, ANTHONY H TR ET AL
1160 DAMONTE RANCH PKWY UNIT 1169
RENO, NV 89521-4547
SCHEULLER, PAULA P TR ET AL
(SCHEULLER FAMILY 1990 TRUST)
539767
Account Summary
| Account ID | 003-546-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIGH ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22.65 |
| Total | $22.65 |
| Paid | $22.65 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $22.65 | $0.00 | $22.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $22.65 | $0.00 | $22.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $24.65 | $0.00 | $24.65 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $24.36 | $0.00 | $24.36 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $24.36 | $0.00 | $24.36 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $24.28 | $12.94 | $37.22 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $22.08 | $0.88 | $22.96 | $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 | $-22.65 | $0.00 |
| 07/10/2024 | BILL | SCHEULLER, ANTHONY H TR ET AL | $22.65 | $22.65 |
| 08/23/2023 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3169 | $-22.65 | $0.00 |
| 07/12/2023 | BILL | SCHEULLER, ANTHONY H TR ET AL | $22.65 | $22.65 |
| 08/11/2022 | PAYMENT | THE SCHEULLER F CHECK NUM: 022081103067143 | $-22.65 | $0.00 |
| 07/12/2022 | BILL | SCHEULLER, ANTHONY H TR ET AL | $22.65 | $22.65 |
| 08/26/2021 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3130 | $-24.65 | $0.00 |
| 07/14/2021 | BILL | SCHEULLER, ANTHONY H TR ET AL | $24.65 | $24.65 |
| 08/17/2020 | PAYMENT | THE SCHEULLER F CHECK NUM: 0081703106004 | $-24.36 | $0.00 |
| 07/15/2020 | BILL | SCHEULLER, ANTHONY H TR ET AL | $24.36 | $24.36 |
| 08/20/2019 | PAYMENT | SCHEULLER F CHECK NUM: EBOX PYMT | $-61.58 | $0.00 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.20 | $61.58 |
| 07/10/2019 | BILL | SCHEULLER, ANTHONY H TR ET AL | $24.36 | $61.38 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.20 | $37.02 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.20 | $36.82 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $36.62 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.70 | $29.62 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.46 | $27.92 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.21 | $26.46 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.97 | $25.25 |
| 07/09/2018 | BILL | SCHUELLER, ANTHONY H TR ET AL | $24.28 | $24.28 |
| 08/23/2017 | PAYMENT | SCHEULLER FAMILY TR ET AL CHECK NUM: 0016489568 | $-22.08 | $0.00 |
| 07/07/2017 | BILL | SCHUELLER, ANTHONY H TR ET AL | $22.08 | $22.08 |
| 08/23/2016 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 0097826292 | $-22.08 | $0.00 |
| 07/08/2016 | BILL | SCHUELLER, ANTHONY H TR ET AL | $22.08 | $22.08 |
| 08/24/2015 | PAYMENT | SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 0076012034 | $-22.08 | $0.00 |
| 07/08/2015 | BILL | SCHUELLER, ANTHONY H TR ET AL | $22.08 | $22.08 |
| 09/11/2014 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3715 | $-22.96 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.88 | $22.96 |
| 07/10/2014 | BILL | SCHUELLER, ANTHONY H TR ET AL | $22.08 | $22.08 |
| 04/15/2014 | PAYMENT | SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 3687 | $-26.93 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.55 | $26.93 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.32 | $25.38 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.10 | $24.06 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.88 | $22.96 |
| 07/16/2013 | BILL | SCHUELLER, ANTHONY H TR ET AL | $22.08 | $22.08 |
| 09/05/2012 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3399 | $-22.96 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.88 | $22.96 |
| 07/10/2012 | BILL | SCHUELLER, ANTHONY H TR ET AL | $22.08 | $22.08 |
| 04/04/2012 | PAYMENT | SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 3353 | $-26.93 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.55 | $26.93 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.32 | $25.38 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.10 | $24.06 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.88 | $22.96 |
| 07/14/2011 | BILL | SCHUELLER, ANTHONY H TR ET AL | $22.08 | $22.08 |
| 09/01/2010 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3197 | $-22.96 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.88 | $22.96 |
| 07/14/2010 | BILL | SCHUELLER, ANTHONY H TR ET AL | $22.08 | $22.08 |
| 10/14/2009 | PAYMENT | SCHUELLER, ANTHONY H TR ET AL CHECK NUM: 3053 | $-22.96 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.88 | $22.96 |
| 07/21/2009 | BILL | SCHUELLER, ANTHONY H TR ET AL | $22.08 | $22.08 |
| 09/03/2008 | PAYMENT | PAULA P SCHEULLER CHECK NUM: 2850 | $-22.08 | $0.00 |
| 07/14/2008 | BILL | SCHUELLER, ANTHONY H TR ET AL | $22.08 | $22.08 |
| 07/23/2007 | PAYMENT | SCHEULLER, TONY & PAULA TR CHECK NUM: 2672 | $-22.08 | $0.00 |
| 07/13/2007 | BILL | FRAZIER, JUDY ET AL | $22.08 | $22.08 |
| 09/11/2006 | PAYMENT | ANTHONY & PAULA SCHEULLER CHECK NUM: 2520 | $-22.08 | $0.00 |
| 07/19/2006 | BILL | FRAZIER, KEITH E ET AL | $22.08 | $22.08 |
| 02/28/2006 | PAYMENT | PAULA P SCHEULLER CHECK NUM: 2438 | $-25.38 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.32 | $25.38 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.10 | $24.06 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.88 | $22.96 |
| 07/21/2005 | BILL | FRAZIER, KEITH E & J | $22.08 | $22.08 |
| 09/01/2004 | PAYMENT | @ | $-22.10 | $0.00 |
| 07/01/2004 | BILL | FRAZIER, KEITH E & J @ | $22.10 | $22.10 |
| 12/05/2003 | PAYMENT | @ | $-22.10 | $0.00 |
| 07/01/2003 | BILL | FRAZIER, KEITH E & J @ | $22.10 | $22.10 |
