Tax Account 003-546-008
Owners
SCHEULLER, ANTHONY H TR ET AL
1160 DAMONTE RANCH PKWY UNIT 1169
RENO, NV 89521-4547
SHEULLER, PAULA TR ET AL
(SCHEULLER FAMILY 1990 TRUST)
529427
Account Summary
| Account ID | 003-546-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIGH ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.90 |
| Total | $4.90 |
| Paid | $4.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4.63 | $0.00 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $4.63 | $0.00 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.00 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $8.22 | $0.00 | $13.19 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.00 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.00 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.18 | $0.00 | $4.70 | $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 | $-4.90 | $0.00 |
| 08/21/2025 | ADJUSTMENT | ANTHONY H SCHEULLER CHECK (LOCKBOX-LA) - 1192 VOIDED PAYMENT: 1132157. REASON: DID NOT ENTER MONEY ORDERS | $4.90 | $4.90 |
| 08/21/2025 | PAYMENT | ANTHONY H SCHEULLER CHECK (LOCKBOX-LA) - 1192 | $-4.90 | $0.00 |
| 07/11/2025 | BILL | SCHEULLER, ANTHONY H TR ET AL | $4.90 | $4.90 |
| 08/21/2024 | PAYMENT | SCHEULLER, ANTHONY H OR PAULA CHECK 1161 | $-4.63 | $0.00 |
| 07/10/2024 | BILL | SCHEULLER, ANTHONY H TR ET AL | $4.63 | $4.63 |
| 08/23/2023 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3169 | $-4.63 | $0.00 |
| 07/12/2023 | BILL | SCHEULLER, ANTHONY H TR ET AL | $4.63 | $4.63 |
| 08/11/2022 | PAYMENT | THE SCHEULLER F CHECK NUM: 022081103067143 | $-4.63 | $0.00 |
| 07/12/2022 | BILL | SCHEULLER, ANTHONY H TR ET AL | $4.63 | $4.63 |
| 08/26/2021 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3130 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | SCHEULLER, ANTHONY H TR ET AL | $5.04 | $5.04 |
| 08/17/2020 | PAYMENT | THE SCHEULLER F CHECK NUM: 0081703106004 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | SCHEULLER, ANTHONY H TR ET AL | $4.98 | $4.98 |
| 08/20/2019 | PAYMENT | SCHEULLER F CHECK NUM: EBOX PYMT | $-18.17 | $0.00 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.04 | $18.17 |
| 07/10/2019 | BILL | SCHEULLER, ANTHONY H TR ET AL | $4.98 | $18.13 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.04 | $13.15 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.04 | $13.11 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $13.07 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.35 | $6.07 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.30 | $5.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.25 | $5.42 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.20 | $5.17 |
| 07/09/2018 | BILL | SCHUELLER, ANTHONY H TR ET AL | $4.97 | $4.97 |
| 08/23/2017 | PAYMENT | SCHEULLER FAMILY TR ET AL CHECK NUM: 0016489568 | $-4.52 | $0.00 |
| 07/07/2017 | BILL | SCHUELLER, ANTHONY H TR ET AL | $4.52 | $4.52 |
| 08/23/2016 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 0097826292 | $-4.52 | $0.00 |
| 07/08/2016 | BILL | SCHUELLER, ANTHONY H TR ET AL | $4.52 | $4.52 |
| 08/24/2015 | PAYMENT | SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 0076012034 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | SCHUELLER, ANTHONY H TR ET AL | $4.52 | $4.52 |
| 09/11/2014 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3715 | $-4.70 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $4.70 |
| 07/10/2014 | BILL | SCHUELLER, ANTHONY H TR ET AL | $4.52 | $4.52 |
| 04/15/2014 | PAYMENT | SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 3687 | $-5.52 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.32 | $5.52 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.27 | $5.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.23 | $4.93 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.18 | $4.70 |
| 07/16/2013 | BILL | SCHUELLER, ANTHONY H TR ET AL | $4.52 | $4.52 |
| 09/05/2012 | PAYMENT | SCHEULLER, ANTHONY H & PAULA J CHECK NUM: 3399 | $-4.70 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.18 | $4.70 |
| 07/10/2012 | BILL | SCHUELLER, ANTHONY H TR ET AL | $4.52 | $4.52 |
| 04/04/2012 | PAYMENT | SCHUELLER, ANTHONY H & PAULA P CHECK NUM: 3353 | $-5.52 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.32 | $5.52 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.27 | $5.20 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.23 | $4.93 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.18 | $4.70 |
| 07/14/2011 | BILL | SCHUELLER, ANTHONY H TR ET AL | $4.52 | $4.52 |
| 09/01/2010 | PAYMENT | SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3197 | $-4.70 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.18 | $4.70 |
| 07/14/2010 | BILL | SCHUELLER, ANTHONY H TR ET AL | $4.52 | $4.52 |
| 10/14/2009 | PAYMENT | SCHUELLER, ANTHONY H TR ET AL CHECK NUM: 3053 | $-4.70 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.18 | $4.70 |
| 07/21/2009 | BILL | SCHUELLER, ANTHONY H TR ET AL | $4.52 | $4.52 |
| 09/03/2008 | PAYMENT | PAULA P SCHEULLER CHECK NUM: 2850 | $-4.52 | $0.00 |
| 07/14/2008 | BILL | STILES, HELEN ET AL | $4.52 | $4.52 |
| 07/20/2007 | PAYMENT | STILES, HELEN CHECK NUM: 9300 | $-4.52 | $0.00 |
| 07/13/2007 | BILL | STILES, HELEN | $4.52 | $4.52 |
| 08/24/2006 | PAYMENT | STILES, HELEN CHECK NUM: 9024 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | STILES, HELEN | $4.52 | $4.52 |
| 08/31/2005 | PAYMENT | STILES, HELEN CHECK NUM: 1332 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | STILES, HELEN | $4.52 | $4.52 |
| 07/15/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | STILES, HELEN @ | $4.52 | $4.52 |
| 08/04/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | STILES, HELEN @ | $4.52 | $4.52 |
