Tax Account 003-546-004
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)
583061
Account Summary
| Account ID | 003-546-004 |
|---|---|
| Account Type | Real Estate |
| Location | 71 S MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9.01 |
| Total | $9.01 |
| Paid | $9.01 |
| 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 | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $9.01 | $0.00 | $9.01 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $9.80 | $0.00 | $9.80 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $9.69 | $0.00 | $9.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $9.66 | $0.00 | $9.66 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $8.78 | $0.00 | $8.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $99.79 | $3.99 | $103.78 | $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 | $-9.01 | $0.00 |
| 07/10/2024 | BILL | SCHEULLER, ANTHONY H TR ET AL | $9.01 | $9.01 |
| 08/23/2023 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3169 | $-9.01 | $0.00 |
| 07/12/2023 | BILL | SCHEULLER, ANTHONY H TR ET AL | $9.01 | $9.01 |
| 08/11/2022 | PAYMENT | THE SCHEULLER F CHECK NUM: 022081103067143 | $-9.01 | $0.00 |
| 07/12/2022 | BILL | SCHEULLER, ANTHONY H TR ET AL | $9.01 | $9.01 |
| 08/26/2021 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3130 | $-9.80 | $0.00 |
| 07/14/2021 | BILL | SCHEULLER, ANTHONY H TR ET AL | $9.80 | $9.80 |
| 08/17/2020 | PAYMENT | THE SCHEULLER F CHECK NUM: 0081703106004 | $-9.69 | $0.00 |
| 07/15/2020 | BILL | SCHEULLER, ANTHONY H TR ET AL | $9.69 | $9.69 |
| 08/20/2019 | PAYMENT | SCHEULLER F CHECK NUM: EBOX PYMT | $-9.69 | $0.00 |
| 07/10/2019 | BILL | SCHEULLER, ANTHONY H TR ET AL | $9.69 | $9.69 |
| 08/24/2018 | PAYMENT | THE SCHEULLER F CHECK NUM: 018082403072500 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | SCHEULLER, ANTHONY H TR ET AL | $9.66 | $9.66 |
| 08/23/2017 | PAYMENT | SCHEULLER FAMILY TR ET AL CHECK NUM: 0016489568 | $-8.78 | $0.00 |
| 07/07/2017 | BILL | SCHEULLER, ANTHONY H TR ET AL | $8.78 | $8.78 |
| 09/19/2016 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 0097826292 | $-8.78 | $0.00 |
| 09/19/2016 | ADJUSTMENT | Refunding per Woolford request NUM: 148 | $8.78 | $8.78 |
| 09/19/2016 | VOID | WOOLFORD, ARLOA CHECK NUM: 148 | $-8.78 | $0.00 |
| 09/19/2016 | ADJUSTMENT | SHOULD HAVE BEEN 003-543-004 NUM: 148 | $8.78 | $8.78 |
| 07/18/2016 | VOID | WOOLFORD, ANA CHECK NUM: 148 | $-8.78 | $0.00 |
| 07/08/2016 | BILL | SCHEULLER, ANTHONY H TR ET AL | $8.78 | $8.78 |
| 08/24/2015 | PAYMENT | SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 0076012034 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | SCHEULLER, ANTHONY H TR ET AL | $8.78 | $8.78 |
| 09/11/2014 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3715 | $-103.78 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.99 | $103.78 |
| 07/10/2014 | BILL | SCHEULLER, ANTHONY H TR ET AL | $99.79 | $99.79 |
| 08/30/2013 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 4557444 | $-99.79 | $0.00 |
| 07/16/2013 | BILL | SCHEULLER, ANTHONY H TR ET AL | $99.79 | $99.79 |
| 09/05/2012 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3399 | $-103.37 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.98 | $103.37 |
| 07/10/2012 | BILL | SCHEULLER, ANTHONY H TR ET AL | $99.39 | $99.39 |
| 09/30/2011 | PAYMENT | SCHEULLER,PAULA J CREDIT: D | $-101.17 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.89 | $101.17 |
| 07/14/2011 | BILL | SCHEULLER, ANTHONY H TR ET AL | $97.28 | $97.28 |
| 09/01/2010 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3197 | $-101.88 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.01 | $101.88 |
| 07/14/2010 | BILL | SCHEULLER, ANTHONY H TR ET AL | $100.87 | $100.87 |
| 10/14/2009 | PAYMENT | SCHUELLER, ANTHONY H TR ET AL CHECK NUM: 3053 | $-57.45 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.21 | $57.45 |
| 07/21/2009 | BILL | SCHEULLER, ANTHONY H TR ET AL | $55.24 | $55.24 |
| 09/03/2008 | PAYMENT | PAULA P SCHEULLER CHECK NUM: 2850 | $-54.31 | $0.00 |
| 07/14/2008 | BILL | SCHEULLER, ANTHONY H TR ET AL | $54.31 | $54.31 |
| 08/07/2007 | PAYMENT | DASHER, WILLIAM P & DANIELLE D CHECK NUM: 9532 | $-53.03 | $0.00 |
| 07/13/2007 | BILL | DASHER, WILLIAM P & DANIELLE D | $53.03 | $53.03 |
| 08/08/2006 | PAYMENT | DASHER, WILLIAM P & DANIELLE D CHECK NUM: 9176 | $-52.35 | $0.00 |
| 07/19/2006 | BILL | DASHER, WILLIAM P & DANIELLE D | $52.35 | $52.35 |
| 03/30/2006 | PAYMENT | DASHER, WILLIAM P & DANIELLE D CHECK NUM: 9058 | $-7.48 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.13 | $7.48 |
| 01/24/2006 | PAYMENT | DASHER, WILLIAM P & DANIELLE D CHECK NUM: 8974 | $-49.02 | $7.35 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.94 | $56.37 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.45 | $53.43 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.96 | $50.98 |
| 07/21/2005 | BILL | DASHER, WILLIAM P & DANIELLE D | $49.02 | $49.02 |
| 08/06/2004 | PAYMENT | @ | $-55.26 | $0.00 |
| 07/01/2004 | BILL | DASHER, WILLIAM P & DA @ | $55.26 | $55.26 |
| 08/07/2003 | PAYMENT | @ | $-54.76 | $0.00 |
| 07/01/2003 | BILL | DASHER, WILLIAM P & DA @ | $54.76 | $54.76 |
