Tax Account 010-35C-036

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Owners

SCHELLING, JEFFREY T
3792 GEORGE RD
LOON LAKE, WA 99148-9781

698446

Account Summary

Account ID	010-35C-036
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-036

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$3.23	$17.90	$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
08/14/2024	PAYMENT	"JEFF SCHELLING" ONLINE	$-28.64	$0.00
07/10/2024	BILL	SCHELLING, JEFFREY T	$28.64	$28.64
08/21/2023	PAYMENT	SCHELLING, JEFF CREDIT: D BANK: OP INTERNET NUM: 469283	$-28.64	$0.00
07/12/2023	BILL	SCHELLING, JEFFREY T	$28.64	$28.64
08/17/2022	PAYMENT	SCHELLING, JEFF CREDIT: D BANK: OP INTERNET NUM: 185140	$-28.64	$0.00
07/12/2022	BILL	SCHELLING, JEFFREY T	$28.64	$28.64
07/26/2021	PAYMENT	SCHELLING, JEFF CREDIT: D BANK: OP INTERNET NUM: 106452	$-29.85	$0.00
07/14/2021	BILL	SCHELLING, JEFFREY T	$29.85	$29.85
04/15/2021	PAYMENT	JEFF SCHELLING CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SCHELLING, JEFFREY T	$14.67	$14.67
08/12/2019	PAYMENT	SCHELLING, JEFF T CREDIT: D BANK: OP INTERNET NUM: 362787	$-14.67	$0.00
07/10/2019	BILL	SCHELLING, JEFFREY T	$14.67	$14.67
08/20/2018	PAYMENT	SCHELLING, JEFF CREDIT: D BANK: OP INTERNET NUM: 791866	$-14.62	$0.00
07/09/2018	BILL	SCHELLING, JEFFREY T	$14.62	$14.62
08/14/2017	PAYMENT	SCHELLING, JEFF CREDIT: D BANK: OP INTERNET NUM: 300720	$-13.30	$0.00
07/07/2017	BILL	SCHELLING, JEFFREY T	$13.30	$13.30
08/15/2016	PAYMENT	SCHELLING, JEFF CREDIT: D BANK: OP INTERNET NUM: 860350	$-13.30	$0.00
07/08/2016	BILL	SCHELLING, JEFFREY T	$13.30	$13.30
08/03/2015	PAYMENT	SCHELLING, JEFF CREDIT: D BANK: OP INTERNET NUM: 463895	$-13.30	$0.00
07/08/2015	BILL	SCHELLING, JEFFREY T	$13.30	$13.30
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.30	$0.00
07/10/2014	BILL	APPM LLC	$13.30	$13.30
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.30	$0.00
07/16/2013	BILL	APPM LLC	$13.30	$13.30
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-13.30	$0.00
07/10/2012	BILL	APPM LLC	$13.30	$13.30
03/14/2012	PAYMENT	MEYER, ANTHONY CHECK NUM: 5331	$-15.30	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	WALLACE, HARRY L	$13.30	$13.30
01/14/2011	PAYMENT	WALLACE, KELLER L & DONNA C CHECK NUM: 1670	$-1.20	$0.00
12/13/2010	PAYMENT	WALLACE, KELLER L & DONNA C CHECK NUM: 1652	$-13.30	$1.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	WALLACE, HARRY L	$13.30	$13.30
09/16/2009	PAYMENT	KELLER WALLACE CHECK NUM: 1595	$-13.30	$0.00
07/21/2009	BILL	WALLACE, HARRY L	$13.30	$13.30
07/29/2008	PAYMENT	WALLACE, HARRY L CHECK NUM: 1514	$-13.30	$0.00
07/14/2008	BILL	WALLACE, HARRY L	$13.30	$13.30
07/25/2007	PAYMENT	WALLACE, KELLER & DONNA CHECK NUM: 1393	$-13.30	$0.00
07/13/2007	BILL	WALLACE, HARRY L	$13.30	$13.30
10/05/2006	PAYMENT	WALLACE, HARRY L CHECK NUM: 1325	$-14.23	$0.00
10/05/2006	AMENDMENT	change penalty	$0.40	$14.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	WALLACE, HARRY L	$13.30	$13.30
08/22/2005	PAYMENT	WALLACE, HARRY L CHECK NUM: 1661	$-13.30	$0.00
07/21/2005	BILL	WALLACE, HARRY L	$13.30	$13.30
09/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WALLACE, HARRY L @	$13.31	$13.31
08/27/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WALLACE, HARRY L @	$13.31	$13.31