Tax Account 003-546-003
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)
780143
Account Summary
| Account ID | 003-546-003 |
|---|---|
| Account Type | Real Estate |
| Location | 63 S MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $143.74 |
| Total | $143.74 |
| Paid | $143.74 |
| 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 | $126.78 | $0.00 | $126.78 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $117.39 | $0.00 | $117.39 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $124.09 | $0.00 | $124.09 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $123.76 | $0.00 | $123.76 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $149.70 | $0.00 | $149.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $149.93 | $0.00 | $149.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $128.87 | $0.00 | $128.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $121.69 | $0.00 | $121.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $117.26 | $1.75 | $119.01 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $8.78 | $0.35 | $9.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | SCHEULLER, ANTHONY H & PAULA CHECK 1168 | $-6.81 | $0.00 |
| 08/30/2024 | PAYMENT | SCHEULLER, ANTHONY H OR PAULA SYS 1161 ORIG: CHECK | $-136.93 | $6.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.81 | $143.74 |
| 08/30/2024 | ADJUSTMENT | SCHEULLER, ANTHONY H OR PAULA CHECK 1161 VOIDED PAYMENT: 945177. REASON: AMENDMENT TO RE 2025 | $136.93 | $136.93 |
| 08/21/2024 | PAYMENT | SCHEULLER, ANTHONY H OR PAULA CHECK 1161 | $-136.93 | $0.00 |
| 07/10/2024 | BILL | SCHEULLER, ANTHONY HAYES TR ETA | $136.93 | $136.93 |
| 11/14/2023 | PAYMENT | THE SCHEULLER F EBOX WF - 023111403095415 | $-25.41 | $0.00 |
| 10/03/2023 | PAYMENT | SCHEULLER, ANTHONY HAYES TR ETA CHECK 0094527266 | $-69.66 | $25.41 |
| 08/23/2023 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3169 | $-31.71 | $95.07 |
| 07/12/2023 | BILL | SCHEULLER, ANTHONY HAYES TR ET | $126.78 | $126.78 |
| 08/11/2022 | PAYMENT | THE SCHEULLER F CHECK NUM: 022081103067143 | $-117.39 | $0.00 |
| 07/12/2022 | BILL | SCHEULLER, ANTHONY HAYES TR ET | $117.39 | $117.39 |
| 08/26/2021 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3130 | $-124.09 | $0.00 |
| 07/14/2021 | BILL | SCHEULLER, ANTHONY HAYES TR ET | $124.09 | $124.09 |
| 08/17/2020 | PAYMENT | THE SCHEULLER F CHECK NUM: 0081703106004 | $-123.76 | $0.00 |
| 07/15/2020 | BILL | SCHEULLER, ANTHONY HAYES TR ET | $123.76 | $123.76 |
| 08/20/2019 | PAYMENT | SCHEULLER F CHECK NUM: EBOX PYMT | $-149.70 | $0.00 |
| 07/10/2019 | BILL | SCHEULLER, ANTHONY H & PAULA J | $149.70 | $149.70 |
| 08/24/2018 | PAYMENT | ELKO CO TREASURER CASH | $-0.75 | $0.00 |
| 08/24/2018 | PAYMENT | THE SCHEULLER F CHECK NUM: 018082403072500 | $-149.18 | $0.75 |
| 07/09/2018 | BILL | SCHEULLER, ANTHONY H & PAULA J | $149.93 | $149.93 |
| 08/23/2017 | PAYMENT | SCHEULLER FAMILY TR ET AL CHECK NUM: 0016489568 | $-128.87 | $0.00 |
| 07/07/2017 | BILL | SCHEULLER, ANTHONY H & PAULA J | $128.87 | $128.87 |
| 08/23/2016 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 0097826292 | $-121.69 | $0.00 |
| 07/08/2016 | BILL | SCHEULLER, ANTHONY H & PAULA J | $121.69 | $121.69 |
| 01/19/2016 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 0022228180 | $-58.01 | $0.00 |
| 01/19/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.67 | $58.01 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.08 | $57.34 |
| 10/13/2015 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 0090527446 | $-31.67 | $56.26 |
| 08/24/2015 | PAYMENT | SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 0076012034 | $-29.33 | $87.93 |
| 07/08/2015 | BILL | SCHEULLER, ANTHONY H & PAULA J | $117.26 | $117.26 |
| 09/11/2014 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3715 | $-9.13 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.35 | $9.13 |
| 07/10/2014 | BILL | SCHEULLER, ANTHONY H & PAULA J | $8.78 | $8.78 |
| 08/30/2013 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 4557444 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | SCHEULLER, ANTHONY H & PAULA J | $8.78 | $8.78 |
| 09/05/2012 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3399 | $-9.13 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.35 | $9.13 |
| 07/10/2012 | BILL | SCHEULLER, ANTHONY H & PAULA J | $8.78 | $8.78 |
| 09/30/2011 | PAYMENT | SCHEULLER,PAULA J CREDIT: D | $-9.13 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.35 | $9.13 |
| 07/14/2011 | BILL | SCHEULLER, ANTHONY H & PAULA J | $8.78 | $8.78 |
| 09/01/2010 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3197 | $-9.13 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.35 | $9.13 |
| 07/14/2010 | BILL | SCHEULLER, ANTHONY H & PAULA J | $8.78 | $8.78 |
| 10/14/2009 | PAYMENT | SCHUELLER, ANTHONY H TR ET AL CHECK NUM: 3053 | $-9.13 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.35 | $9.13 |
| 07/21/2009 | BILL | SCHEULLER, ANTHONY H & PAULA J | $8.78 | $8.78 |
| 09/03/2008 | PAYMENT | PAULA P SCHEULLER CHECK NUM: 2850 | $-8.78 | $0.00 |
| 07/14/2008 | BILL | SCHEULLER, ANTHONY H & PAULA J | $8.78 | $8.78 |
| 07/23/2007 | PAYMENT | SCHEULLER, TONY & PAULA TR CHECK NUM: 2672 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | SCHEULLER, ANTHONY H & PAULA J | $8.78 | $8.78 |
| 08/14/2006 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 2518 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | SCHEULLER, ANTHONY H & PAULA J | $8.78 | $8.78 |
| 09/06/2005 | PAYMENT | ANTHONY SCHEULLER CHECK NUM: 2351 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | SCHEULLER, ANTHONY H & PAULA J | $8.78 | $8.78 |
| 08/09/2004 | PAYMENT | @ | $-313.23 | $0.00 |
| 07/01/2004 | BILL | SCHEULLER, ANTHONY H & @ | $313.23 | $313.23 |
| 09/02/2003 | PAYMENT | @ | $-320.17 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.17 | $320.17 |
| 07/01/2003 | BILL | SCHEULLER, ANTHONY H & @ | $317.00 | $317.00 |
