Tax Account 003-548-007
Owners
SPRINGMEYER, CLIFFORD TR ET AL
2685 WEYMOOR CT
RENO, NV 89521-8013
SPRINGMEYER, TINA M TR ET AL
(CLIFFORD & TINA SPRINGMEYER
FAMILY TRUST DATED 01292018)
SCHENNUM, JAMES L JR ET AL
736695
Account Summary
| Account ID | 003-548-007 |
|---|---|
| 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 | $27.92 |
| Total | $27.92 |
| Paid | $27.92 |
| 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 | $27.92 | $0.00 | $27.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $27.92 | $0.00 | $27.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.39 | $0.00 | $30.39 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $30.04 | $0.00 | $30.04 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $30.04 | $0.00 | $30.04 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $29.93 | $0.00 | $29.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $27.22 | $0.00 | $27.22 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $27.22 | $0.00 | $27.22 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $27.22 | $0.00 | $27.22 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $27.22 | $2.45 | $29.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | TINA SPRINGMEYER ONLINE | $-27.92 | $0.00 |
| 07/10/2024 | BILL | SPRINGMEYER, CLIFFORD TR ET AL | $27.92 | $27.92 |
| 07/17/2023 | PAYMENT | SPRINGMEYER, TINA CREDIT: D BANK: OP INTERNET NUM: 08528M | $-27.92 | $0.00 |
| 07/12/2023 | BILL | SPRINGMEYER, CLIFFORD TR ET AL | $27.92 | $27.92 |
| 07/25/2022 | PAYMENT | SPRINGMEYER, TINA CREDIT: D BANK: OP INTERNET NUM: 05137M | $-27.92 | $0.00 |
| 07/12/2022 | BILL | SPRINGMEYER, CLIFFORD TR ET AL | $27.92 | $27.92 |
| 07/26/2021 | PAYMENT | SPRINGMEYER, TINA CREDIT: D BANK: OP INTERNET NUM: 03724P | $-30.39 | $0.00 |
| 07/14/2021 | BILL | SPRINGMEYER, CLIFFORD TR ET AL | $30.39 | $30.39 |
| 08/17/2020 | PAYMENT | TINA SPRINGMEYER CHECK NUM: ACH | $-30.04 | $0.00 |
| 07/15/2020 | BILL | SPRINGMEYER, CLIFFORD TR ET AL | $30.04 | $30.04 |
| 07/29/2019 | PAYMENT | SPRINGMEYER, TINA CHECK BANK: OP INTERNET NUM: 134315058 | $-30.04 | $0.00 |
| 07/10/2019 | BILL | SPRINGMEYER, CLIFFORD TR ET AL | $30.04 | $30.04 |
| 07/30/2018 | PAYMENT | SPRINGMEYER, TINA CHECK BANK: OP INTERNET NUM: 129891614 | $-29.93 | $0.00 |
| 07/09/2018 | BILL | SPRINGMEYER, CLIFFORD TR ET AL | $29.93 | $29.93 |
| 07/18/2017 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 2130 | $-27.22 | $0.00 |
| 07/07/2017 | BILL | SPRINGMEYER, TINA ET AL | $27.22 | $27.22 |
| 07/20/2016 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1989 | $-27.22 | $0.00 |
| 07/08/2016 | BILL | SPRINGMEYER, TINA ET AL | $27.22 | $27.22 |
| 07/29/2015 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1846 | $-27.22 | $0.00 |
| 07/08/2015 | BILL | SPRINGMEYER, TINA ET AL | $27.22 | $27.22 |
| 04/02/2015 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1798 | $-1.36 | $0.00 |
| 11/19/2014 | PAYMENT | SCHENNUM JR, JAMES LEE CREDIT: D BANK: OP INTERNET NUM: 044524 | $-28.31 | $1.36 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.36 | $29.67 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.09 | $28.31 |
| 07/10/2014 | BILL | SPRINGMEYER, TINA ET AL | $27.22 | $27.22 |
| 08/21/2013 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1601 | $-22.08 | $0.00 |
| 07/16/2013 | BILL | SPRINGMEYER, TINA ET AL | $22.08 | $22.08 |
| 08/07/2012 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1438 | $-22.08 | $0.00 |
| 07/10/2012 | BILL | SPRINGMEYER, TINA ET AL | $22.08 | $22.08 |
| 08/16/2011 | PAYMENT | SCHENNUM, JAMES L & CHARICE T CHECK NUM: 1386 | $-22.08 | $0.00 |
| 07/14/2011 | BILL | SPRINGMEYER, TINA ET AL | $22.08 | $22.08 |
| 08/18/2010 | PAYMENT | SCHENNUM, JAMES L CHECK NUM: 1307 | $-22.08 | $0.00 |
| 07/14/2010 | BILL | SPRINGMEYER, TINA ET AL | $22.08 | $22.08 |
| 09/01/2009 | PAYMENT | LUKENS, EWIN ROBERT ET AL CHECK NUM: 1228 | $-22.08 | $0.00 |
| 07/21/2009 | BILL | SPRINGMEYER, TINA ET AL | $22.08 | $22.08 |
| 08/26/2008 | PAYMENT | SPRINGMEYER, TINA ET AL CHECK NUM: 5278 | $-22.08 | $0.00 |
| 07/14/2008 | BILL | SPRINGMEYER, TINA ET AL | $22.08 | $22.08 |
| 08/14/2007 | PAYMENT | SCHENNUM, JAMES L & LEE ETAL CHECK NUM: 3597 | $-22.08 | $0.00 |
| 07/13/2007 | BILL | SCHENNUM, JAMES & LEE | $22.08 | $22.08 |
| 09/01/2006 | PAYMENT | SCHENNUM, JAMES & LEE CHECK NUM: 3471 | $-22.08 | $0.00 |
| 07/19/2006 | BILL | SCHENNUM, JAMES & LEE | $22.08 | $22.08 |
| 08/26/2005 | PAYMENT | LEE W SCHENNUM CHECK NUM: 3346 | $-22.08 | $0.00 |
| 07/21/2005 | BILL | SCHENNUM, JAMES & LEE | $22.08 | $22.08 |
| 08/13/2004 | PAYMENT | @ | $-22.10 | $0.00 |
| 07/01/2004 | BILL | SCHENNUM, JAMES & LEE @ | $22.10 | $22.10 |
| 08/11/2003 | PAYMENT | @ | $-22.10 | $0.00 |
| 07/01/2003 | BILL | SCHENNUM, JAMES & LEE @ | $22.10 | $22.10 |
