Tax Account 005-52C-012

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Owners

SCHNOOR, JOHN LEWIS ET AL
PO BOX 327
ELKO, NV 89803-0327

SCHNOOR, ALICE FOWLER ET AL

823744

Account Summary

Account ID	005-52C-012
Account Type	Real Estate
Location	4197 ADOBE RANCHOS DR
Balance	$1,792.87
Currently Due	$597.61

Account ID

005-52C-012

Account Type

Real Estate

Location

4197 ADOBE RANCHOS DR

Balance

$1,792.87

Currently Due

$597.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,366.74
Total	$2,366.74
Paid	$573.87
Balance	$1,792.87
Due	$597.61
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,366.74

Total

$2,366.74

Paid

$573.87

Balance

$1,792.87

Due

$597.61

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.87	$0.00	$573.87	$573.87	$0.00
2	10/07/2024	10/17/2024	Due	$597.61	$0.00	$597.61	$0.00	$597.61
3	01/06/2025	01/16/2025	Due	$597.61	$0.00	$597.61	$0.00	$1,195.22
4	03/03/2025	03/13/2025	Due	$597.65	$0.00	$597.65	$0.00	$1,792.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.00	$0.00	$1,601.00	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$365.66	$0.00	$365.66	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$784.81	$36.86	$821.67	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$787.18	$144.75	$931.93	$0.00	$0.00	0.5674	4.0
2018/2019 REAL ESTATE TAXES	$688.72	$0.00	$688.72	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$609.47	$0.00	$609.47	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$590.81	$0.00	$590.81	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$592.33	$0.00	$592.33	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$531.03	$0.00	$531.03	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-573.87	$1,792.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.43	$2,366.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938809. REASON: AMENDMENT TO RE 2025	$573.87	$2,294.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.87	$1,720.44
07/10/2024	BILL	SCHNOOR, JOHN LEWIS ET AL	$2,294.31	$2,294.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.25	$400.25
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 281586	$-400.25	$800.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.25	$1,200.75
07/12/2023	BILL	DOHL, JEREMIAH ELWOOD ET AL	$1,601.00	$1,601.00
03/01/2022	ADJUSTMENT	Conversion Adjustment	$-8.13	$0.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.41	$8.13
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.41	$99.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.41	$190.95
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.43	$282.36
07/14/2021	BILL	DOHL, JEREMIAH ELWOOD ET AL	$365.66	$373.79
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-66.40	$8.13
05/05/2021	PAYMENT	REBEKAH A DOHL CHECK NUM: ACH	$-211.70	$74.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.02	$286.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.93	$276.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.57	$452.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.93	$442.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.14	$618.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.93	$609.36
09/25/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 142188	$-187.02	$785.29
08/31/2020	INTEREST	Monthly Interest	$1.09	$972.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.04	$971.22
08/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 136996	$-570.07	$964.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.93	$1,534.25
07/15/2020	BILL	DOHL, JEREMIAH ELWOOD ET AL	$784.81	$1,710.18
06/30/2020	INTEREST	Monthly Interest	$6.56	$925.37
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$6.56	$918.81
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$912.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.10	$905.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$850.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.42	$850.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.68	$814.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.87	$795.05
07/10/2019	BILL	WECHSELBERGER, NORBERT	$787.18	$787.18
02/26/2019	PAYMENT	WECHSELBERGER, NORBERT CREDIT: D	$-172.18	$0.00
01/08/2019	PAYMENT	WECHSELBERGER, NORBERT CREDIT: D NUM: OPVISA 617075	$-172.18	$172.18
09/19/2018	PAYMENT	WECHSELBERGER, NORBERT CREDIT: D	$-172.18	$344.36
07/27/2018	PAYMENT	WECHSELBERGER, NORBERT CREDIT: D	$-172.18	$516.54
07/09/2018	BILL	WECHSELBERGER, NORBERT	$688.72	$688.72
10/25/2017	PAYMENT	WECHSELBERGER, NORBERT CHECK NUM: 196	$-304.72	$0.00
09/22/2017	PAYMENT	WECHSELBERGER, NORBERT CHECK NUM: 194	$-152.36	$304.72
08/16/2017	PAYMENT	WECHSELBERGER, NORBERT CREDIT: D	$-152.39	$457.08
07/07/2017	BILL	WECHSELBERGER, NORBERT	$609.47	$609.47
09/08/2016	PAYMENT	WECHSELBERGER, NORBERT CREDIT: D	$-443.10	$0.00
07/20/2016	PAYMENT	WECHSELBERGER, NORBERT CREDIT: D	$-147.71	$443.10
07/08/2016	BILL	WECHSELBERGER, NORBERT	$590.81	$590.81
07/15/2015	PAYMENT	WILSON, FAITH A CREDIT: D	$-592.33	$0.00
07/08/2015	BILL	WILSON, FAITH A ET AL	$592.33	$592.33
01/05/2015	PAYMENT	WILSON, FAITH CREDIT: D BANK: OP INTERNET NUM: 147828	$-265.50	$0.00
08/04/2014	PAYMENT	WILSON, FAITH CHECK BANK: OP INTERNET NUM: 109317196	$-265.53	$265.50
07/10/2014	BILL	WILSON, FAITH A ET AL	$531.03	$531.03
01/06/2014	PAYMENT	WILSON, FAITH A CREDIT: D BANK: OP INTERNET NUM: 187667	$-266.52	$0.00
08/05/2013	PAYMENT	WILSON, FAITH A CREDIT: D BANK: OP INTERNET NUM: 165702	$-266.55	$266.52
07/16/2013	BILL	WILSON, FAITH A ET AL	$533.07	$533.07
08/09/2012	PAYMENT	WILSON, FAITH A CHECK NUM: 3076	$-536.77	$0.00
07/10/2012	BILL	WILSON, FAITH A ET AL	$536.77	$536.77
08/16/2011	PAYMENT	FAITH WILSON CREDIT: D BANK: PNP INTERNET NUM: 6920657	$-549.69	$0.00
07/14/2011	BILL	WILSON, FAITH A ET AL	$549.69	$549.69
10/07/2010	PAYMENT	FAITH WILSON CREDIT: D BANK: OP INTERNET NUM: 146222	$-423.21	$0.00
08/09/2010	PAYMENT	WILSON, FAITH A ET AL CREDIT: D	$-141.10	$423.21
07/14/2010	BILL	WILSON, FAITH A ET AL	$564.31	$564.31
07/28/2009	PAYMENT	WILSON, FAITH A ET AL CHECK NUM: 127	$-569.37	$0.00
07/21/2009	BILL	WILSON, FAITH A ET AL	$569.37	$569.37
10/21/2008	PAYMENT	WILSON, FAITH A CREDIT: D	$-283.04	$0.00
07/25/2008	PAYMENT	WILSON, FAITH A ET AL CHECK NUM: 122	$-283.04	$283.04
07/14/2008	BILL	WILSON, FAITH A ET AL	$566.08	$566.08
07/23/2007	PAYMENT	WILSON, FAITH A CHECK NUM: 112	$-351.72	$0.00
07/13/2007	BILL	WILSON, FAITH A ET AL	$351.72	$351.72
08/23/2006	PAYMENT	FAITH WILSON CHECK NUM: 1016	$-351.58	$0.00
07/19/2006	BILL	BECKER, DEAN C & DEBORAH L	$351.58	$351.58
02/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 26828	$-179.09	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.51	$179.09
10/04/2005	PAYMENT	BECKER, DEAN C & DEBORAH L CHECK NUM: 9249	$-87.79	$175.58
08/02/2005	PAYMENT	DEAN BECKER CHECK NUM: 9209	$-87.80	$263.37
07/21/2005	BILL	BECKER, DEAN C & DEBORAH L	$351.17	$351.17
04/14/2005	PAYMENT	@	$-175.86	$0.00
09/28/2004	PAYMENT	@	$-87.93	$175.86
08/02/2004	PAYMENT	@	$-100.24	$263.79
07/01/2004	PENALTY	Penalty 04-05	$12.31	$364.03
07/01/2004	BILL	BECKER, DEAN C & DEBOR @	$351.72	$351.72
03/05/2004	PAYMENT	@	$-87.91	$0.00
12/31/2003	PAYMENT	@	$-87.91	$87.91
10/22/2003	PAYMENT	@	$-87.91	$175.82
08/07/2003	PAYMENT	@	$-87.92	$263.73
07/01/2003	BILL	BECKER, DEAN C & DEBOR @	$351.65	$351.65