Tax Account 010-15I-001

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Owners

SCHROEDER, MARK H & CLARA A
4636 MARGARETS DR
HARRISBURG, PA 17110-3362

Account Summary

Account ID	010-15I-001
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 67E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$0.00	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	MARK H SCHROEDER CHECK (LOCKBOX-LA) - 1307	$-69.04	$0.00
07/11/2025	BILL	SCHROEDER, MARK H & CLARA A	$69.04	$69.04
07/23/2024	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK 1076	$-69.04	$0.00
07/10/2024	BILL	SCHROEDER, MARK H & CLARA A	$69.04	$69.04
08/01/2023	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 855	$-69.04	$0.00
07/12/2023	BILL	SCHROEDER, MARK H & CLARA A	$69.04	$69.04
07/27/2022	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 627	$-69.04	$0.00
07/12/2022	BILL	SCHROEDER, MARK H & CLARA A	$69.04	$69.04
09/13/2021	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 517	$-2.95	$0.00
08/31/2021	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 511	$-73.82	$2.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	SCHROEDER, MARK H & CLARA A	$73.82	$73.82
07/31/2020	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 0374	$-58.14	$0.00
07/15/2020	BILL	SCHROEDER, MARK H & CLARA A	$58.14	$58.14
07/29/2019	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 6841	$-58.14	$0.00
07/10/2019	BILL	SCHROEDER, MARK H & CLARA A	$58.14	$58.14
07/18/2018	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 6676	$-57.93	$0.00
07/09/2018	BILL	SCHROEDER, MARK H & CLARA A	$57.93	$57.93
01/25/2018	PAYMENT	ECT CASH	$-0.02	$0.00
07/25/2017	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 6517	$-52.66	$0.02
07/07/2017	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
07/22/2016	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 6341	$-52.68	$0.00
07/08/2016	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
07/22/2015	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 6156	$-52.68	$0.00
07/08/2015	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
07/28/2014	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 6011	$-52.68	$0.00
07/10/2014	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
07/26/2013	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 5834	$-52.68	$0.00
07/16/2013	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
07/23/2012	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 5429	$-52.68	$0.00
07/10/2012	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
08/02/2011	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 5242	$-52.68	$0.00
07/14/2011	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
07/29/2010	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 5044	$-52.68	$0.00
07/14/2010	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
08/11/2009	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 4813	$-52.68	$0.00
07/21/2009	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
07/28/2008	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 4569	$-52.68	$0.00
07/14/2008	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
07/24/2007	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 4302	$-52.68	$0.00
07/13/2007	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
08/04/2006	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 4030	$-52.68	$0.00
07/19/2006	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
08/09/2005	PAYMENT	SCHROEDER, MARK H & CLARA A CHECK NUM: 3789	$-52.68	$0.00
07/21/2005	BILL	SCHROEDER, MARK H & CLARA A	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SCHROEDER, MARK H & CL @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SCHROEDER, MARK H & CL @	$52.75	$52.75