Tax Account 003-546-007

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Owners

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

Account Summary

Account ID	003-546-007
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$252.21
Total	$252.21
Paid	$252.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$63.27	$0.00	$0.00	$63.27	$63.27	$0.00
2	10/06/2025	10/16/2025	Paid	$62.98	$0.00	$0.00	$62.98	$62.98	$0.00
3	01/05/2026	01/15/2026	Paid	$62.98	$0.00	$0.00	$62.98	$62.98	$0.00
4	03/02/2026	03/12/2026	Paid	$62.98	$0.00	$0.00	$62.98	$62.98	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$248.97	$0.00	$0.00	$248.97	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$218.42	$0.00	$0.00	$218.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$202.24	$0.00	$0.00	$202.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$210.47	$0.00	$0.00	$210.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$206.77	$0.00	$0.00	$206.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$198.81	$0.00	$0.00	$198.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$196.50	$0.00	$0.00	$196.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$178.41	$0.00	$0.00	$178.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$182.65	$0.00	$0.00	$182.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$182.65	$5.19	$0.00	$187.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$171.61	$1.72	$0.00	$173.33	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	ANTHONY H SCHEULLER CHECK (LOCKBOX-LA) - 1192	$-252.21	$0.00
08/21/2025	ADJUSTMENT	ANTHONY H SCHEULLER CHECK (LOCKBOX-LA) - 1192 VOIDED PAYMENT: 1132161. REASON: DID NOT ENTER MONEY ORDERS	$252.21	$252.21
08/21/2025	PAYMENT	ANTHONY H SCHEULLER CHECK (LOCKBOX-LA) - 1192	$-252.21	$0.00
07/11/2025	BILL	SCHEULLER, ANTHONY H & PAULA TR	$252.21	$252.21
10/24/2024	PAYMENT	SCHEULLER, ANTHONY H & PAULA CHECK 1168	$-13.08	$0.00
08/30/2024	PAYMENT	SCHEULLER, ANTHONY H OR PAULA SYS 1161 ORIG: CHECK	$-235.89	$13.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.08	$248.97
08/30/2024	ADJUSTMENT	SCHEULLER, ANTHONY H OR PAULA CHECK 1161 VOIDED PAYMENT: 945174. REASON: AMENDMENT TO RE 2025	$235.89	$235.89
08/21/2024	PAYMENT	SCHEULLER, ANTHONY H OR PAULA CHECK 1161	$-235.89	$0.00
07/10/2024	BILL	SCHEULLER, ANTHONY H & PAULA TR	$235.89	$235.89
11/14/2023	PAYMENT	THE SCHEULLER F EBOX WF - 023111403095415	$-109.20	$0.00
10/03/2023	PAYMENT	SCHEULLER, ANTHONY HAYES TR ETA CHECK 0094527266	$-54.60	$109.20
08/23/2023	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3169	$-54.62	$163.80
07/12/2023	BILL	SCHEULLER, ANTHONY H & PAULA T	$218.42	$218.42
08/11/2022	PAYMENT	THE SCHEULLER F CHECK NUM: 022081103067143	$-202.24	$0.00
07/12/2022	BILL	SCHEULLER, ANTHONY H & PAULA T	$202.24	$202.24
08/26/2021	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3130	$-210.47	$0.00
07/14/2021	BILL	SCHEULLER, ANTHONY H & PAULA T	$210.47	$210.47
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.92	$0.00
08/17/2020	PAYMENT	THE SCHEULLER F CHECK NUM: 0081703106004	$-205.85	$0.92
07/15/2020	BILL	SCHEULLER, ANTHONY H & PAULA T	$206.77	$206.77
08/20/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.24	$0.00
08/20/2019	PAYMENT	SCHEULLER F CHECK NUM: EBOX PYMT	$-198.57	$0.24
07/10/2019	BILL	SCHEULLER, ANTHONY H & PAULA T	$198.81	$198.81
08/24/2018	PAYMENT	THE SCHEULLER F CHECK NUM: 018082403072500	$-196.50	$0.00
07/09/2018	BILL	SCHEULLER, ANTHONY H & PAULA T	$196.50	$196.50
08/23/2017	PAYMENT	SCHEULLER FAMILY TR ET AL CHECK NUM: 0016489568	$-178.41	$0.00
07/07/2017	BILL	SCHEULLER, ANTHONY H & PAULA T	$178.41	$178.41
08/23/2016	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 0097826292	$-182.65	$0.00
07/08/2016	BILL	SCHEULLER, ANTHONY H & PAULA T	$182.65	$182.65
01/19/2016	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 0022228180	$-128.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.90	$128.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.29	$124.97
08/24/2015	PAYMENT	SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 0076012034	$-58.97	$123.68
07/08/2015	BILL	SCHEULLER, ANTHONY H & PAULA T	$182.65	$182.65
09/11/2014	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3715	$-173.33	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.72	$173.33
07/10/2014	BILL	SCHEULLER, ANTHONY H & PAULA T	$171.61	$171.61
08/30/2013	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 4557444	$-171.61	$0.00
07/16/2013	BILL	SCHEULLER, ANTHONY H & PAULA T	$171.61	$171.61
09/05/2012	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3399	$-168.67	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$168.67
07/10/2012	BILL	SCHEULLER, ANTHONY H & PAULA T	$167.00	$167.00
09/30/2011	PAYMENT	SCHEULLER,PAULA J CREDIT: D	$-161.37	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.37
07/14/2011	BILL	SCHEULLER, ANTHONY H & PAULA T	$159.77	$159.77
09/01/2010	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3197	$-160.28	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$160.28
07/14/2010	BILL	SCHEULLER, ANTHONY H & PAULA T	$158.69	$158.69
10/14/2009	PAYMENT	SCHUELLER, ANTHONY H TR ET AL CHECK NUM: 3053	$-154.61	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$154.61
07/21/2009	BILL	SCHEULLER, ANTHONY H & PAULA T	$153.08	$153.08
09/03/2008	PAYMENT	PAULA P SCHEULLER CHECK NUM: 2850	$-4.52	$0.00
07/14/2008	BILL	SCHEULLER, ANTHONY H & PAULA T	$4.52	$4.52
07/23/2007	PAYMENT	SCHEULLER, TONY & PAULA TR CHECK NUM: 2672	$-4.52	$0.00
07/13/2007	BILL	SCHEULLER, ANTHONY H & PAULA T	$4.52	$4.52
08/14/2006	PAYMENT	SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 2518	$-4.52	$0.00
07/19/2006	BILL	SCHEULLER, ANTHONY H & PAULA T	$4.52	$4.52
09/06/2005	PAYMENT	ANTHONY SCHEULLER CHECK NUM: 2351	$-4.52	$0.00
07/21/2005	BILL	SCHEULLER, ANTHONY H & PAULA T	$4.52	$4.52
07/22/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	MCPHERSON, EVERETT W & @	$4.52	$4.52
07/31/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	MCPHERSON, EVERETT W & @	$4.52	$4.52