Tax Account 010-35C-032
Owners
SCHROEDER, JAMES CRAIG TR ET AL
2468 W 236TH PL
TORRANCE, CA 90501-5953
SCHROEDER, DIANE MARIE TR ET AL
(THE JIM & DIANE SCHROEDER
LIVING TRUST 06182021)
789283
Account Summary
| Account ID | 010-35C-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $28.64 |
| Paid | $28.64 |
| 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 | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $0.00 | $29.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.30 | $0.00 | $13.30 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | SCHROEDER, JAMES C & DIANE CHECK 01384 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | SCHROEDER, JAMES CRAIG TR ET AL | $28.64 | $28.64 |
| 07/28/2023 | PAYMENT | SCHROEDER, JAMES CRAIG TR ET A CHECK NUM: 1139 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | SCHROEDER, JAMES CRAIG TR ET A | $28.64 | $28.64 |
| 07/22/2022 | PAYMENT | SCHROEDER, JAMES CHECK NUM: 131 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | SCHROEDER, JAMES CRAIG TR ET A | $28.64 | $28.64 |
| 08/03/2021 | PAYMENT | SCHROEDER, JAMES CHECK NUM: 003897 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | SCHROEDER, JAMES CRAIG TR ET A | $29.85 | $29.85 |
| 07/31/2020 | PAYMENT | SCHROEDER, JAMES DBA JIM'S TOO CHECK NUM: 003615 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | SCHROEDER, DIANE | $14.67 | $14.67 |
| 07/31/2019 | PAYMENT | SCHROEDER,JAMES CHECK NUM: 3295 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | SCHROEDER, DIANE | $14.67 | $14.67 |
| 07/26/2018 | PAYMENT | SCHROEDER, JAMES DBA ET AL CHECK NUM: 2965 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | SCHROEDER, DIANE | $14.62 | $14.62 |
| 07/26/2017 | PAYMENT | SCHROEDER, JAMES DBA JIMS TOOL CHECK NUM: 2647 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | SCHROEDER, DIANE | $13.30 | $13.30 |
| 07/20/2016 | PAYMENT | SCHROEDER, JAMES ET AL CHECK NUM: 2313 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | SCHROEDER, DIANE | $13.30 | $13.30 |
| 07/17/2015 | PAYMENT | SCHROEDER, JAMES & ET AL CHECK NUM: 1961 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | SCHROEDER, DIANE | $13.30 | $13.30 |
| 07/31/2014 | PAYMENT | SCHROEDER, JAMES CHECK NUM: 1677 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | SCHROEDER, DIANE | $13.30 | $13.30 |
| 08/06/2013 | PAYMENT | SCHROEDER, JAMES/JIMS TOOLS SA CHECK NUM: 1343 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | SCHROEDER, DIANE | $13.30 | $13.30 |
| 07/26/2012 | PAYMENT | SCHROEDER, JAMES/JIMS TOOLS & CHECK NUM: 1023 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | SCHROEDER, DIANE | $13.30 | $13.30 |
| 08/11/2011 | PAYMENT | LEYGRAFF, HARRY & AGNES E TR CHECK NUM: 4022 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
| 09/01/2010 | PAYMENT | LEYGRAFF, HARRY & AGNES E TR CHECK NUM: 3830 | $-15.00 | $0.00 |
| 09/01/2010 | AMENDMENT | penalty | $1.17 | $15.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
| 07/14/2010 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
| 03/30/2010 | PAYMENT | DEBBIE CHOUMAS CREDIT: D BANK: INTERNET PMT | $-16.23 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.93 | $16.23 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.80 | $15.30 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.67 | $14.50 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
| 07/21/2009 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
| 04/06/2009 | PAYMENT | ALBERT S CHOUMAS CHECK NUM: 3603 | $-16.23 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.93 | $16.23 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.80 | $15.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.67 | $14.50 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.83 |
| 07/14/2008 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
| 05/02/2008 | AMENDMENT | LESS THAN $5.00 IN PENALTY | $-2.40 | $0.00 |
| 03/17/2008 | PAYMENT | LEYGRAFF, HARRY & AGNES E TR CREDIT: D | $-13.83 | $2.40 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.93 | $16.23 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.80 | $15.30 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $14.50 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
| 07/13/2007 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
| 10/06/2006 | PAYMENT | LEYGRAFF, HARRY & AGNES E TR CHECK NUM: 2351 | $-23.83 | $0.00 |
| 09/19/2006 | AMENDMENT | PENALTY + STOP PAYMENT CK | $10.53 | $23.83 |
| 09/19/2006 | ADJUSTMENT | STOP PAYMENT ON CK #2168 NUM: 2168 | $13.30 | $13.30 |
| 09/07/2006 | VOID | LEYGRAFF, AGNES CHECK NUM: 2168 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
| 08/02/2005 | PAYMENT | AGNES E. LEYGRAFF CHECK NUM: 2098 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | LEYGRAFF, HARRY & AGNES E TR | $13.30 | $13.30 |
| 07/27/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | LEYGRAFF, HARRY & AGNE @ | $13.31 | $13.31 |
| 08/06/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | LEYGRAFF, HARRY & AGNE @ | $13.31 | $13.31 |
