Tax Account 010-35C-048

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCHRADER, DANIEL C ETAL
9961 PARK GROVE CT
ELK GROVE, CA 95624-2708

Account Summary

Account ID	010-35C-048
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$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	$1.32	$15.99	$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	$0.53	$13.83	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SCHRADER, DANIEL C ETAL	$28.64	$28.64
10/17/2023	PAYMENT	DAN SCHRADER CHECK OPCC	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SCHRADER, DANIEL C ETAL	$28.64	$28.64
10/14/2022	PAYMENT	SCHRADER, DAN C CREDIT: D BANK: OP INTERNET NUM: 259985	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SCHRADER, DANIEL C ETAL	$28.64	$28.64
09/02/2021	PAYMENT	SCHRADER, DANIEL CHECK NUM: 183	$-29.85	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.19	$29.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SCHRADER, DANIEL C ETAL	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-1.32	$0.00
10/21/2020	PAYMENT	SCHRADER, DANIEL CHECK NUM: 169	$-14.67	$1.32
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	SCHRADER, DANIEL C ETAL	$14.67	$14.67
09/04/2019	PAYMENT	SCHRADER, DANIEL CHECK NUM: 168	$-14.67	$0.00
09/04/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SCHRADER, DANIEL C ETAL	$14.67	$14.67
10/02/2018	PAYMENT	SCHRADER, DANIEL CHECK NUM: 165	$-14.62	$0.00
10/02/2018	AMENDMENT	Removed pen, too small to bill	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SCHRADER, DANIEL C ETAL	$14.62	$14.62
10/26/2017	PAYMENT	SCHRADER, DANIEL C CHECK NUM: 158	$-13.30	$0.00
10/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
10/31/2016	PAYMENT	SCHRADER, DANIEL CHECK NUM: 135	$-13.30	$0.00
10/31/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
08/21/2015	PAYMENT	SCHRADER, DAN CHECK NUM: 3596	$-13.30	$0.00
07/08/2015	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
09/16/2014	PAYMENT	SCHRADER, DAN C CREDIT: D BANK: OP INTERNET NUM: 03545B	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
09/30/2013	PAYMENT	SCHRADER, DAN CHECK NUM: 3523	$-13.30	$0.00
09/30/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
09/05/2012	PAYMENT	SCHRADER, DAN C CHECK NUM: 3487	$-13.30	$0.00
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
08/18/2011	PAYMENT	SCHRADER, DAN C CREDIT: D BANK: OP INTERNET NUM: 024027	$-13.30	$0.00
07/14/2011	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
08/03/2010	PAYMENT	DANIEL C SCHRADER CREDIT: D BANK: OP INTERNET NUM: 079918	$-13.30	$0.00
07/14/2010	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
09/22/2009	PAYMENT	SCHRADER, DANIEL C ETAL CHECK NUM: 3426	$-13.30	$0.00
07/21/2009	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
09/04/2008	PAYMENT	SCHRADER, DANIEL C ETAL CHECK NUM: 3412	$-13.30	$0.00
07/14/2008	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
09/04/2007	PAYMENT	SCHRADER, DANIEL C ETAL CHECK NUM: 3357	$-13.30	$0.00
07/13/2007	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
09/07/2006	PAYMENT	SCHRADER, DANIEL C ETAL CHECK NUM: 3222	$-13.30	$0.00
07/19/2006	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
09/19/2005	PAYMENT	SCHRADER, DANIEL C ETAL CHECK NUM: 3003	$-13.30	$0.00
07/21/2005	BILL	SCHRADER, DANIEL C ETAL	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SCHRADER, DANIEL C ETA @	$13.31	$13.31
08/27/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SCHRADER, DANIEL C ETA @	$13.31	$13.31