Tax Account 010-35G-033

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Owners

SCHIRO, PAUL J
22360 N 104TH LN
PEORIA, AZ 85383-2678

Account Summary

Account ID	010-35G-033
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E 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	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	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$15.56	$45.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$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
08/20/2024	PAYMENT	BAUGHN, MELISSA A CHECK 208	$-28.64	$0.00
07/10/2024	BILL	SCHIRO, PAUL J	$28.64	$28.64
07/24/2023	PAYMENT	BAUGHN, MELISSA ANN CREDIT: D BANK: OP INTERNET NUM: 010218	$-28.64	$0.00
07/12/2023	BILL	SCHIRO, PAUL J	$28.64	$28.64
02/01/2023	PAYMENT	BAUGHN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 01128A	$-32.94	$0.00
01/26/2023	PAYMENT	A BAUGHN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 63320A	$-45.41	$32.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	SCHIRO, PAUL J	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SCHIRO, PAUL J	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-0.59	$0.00
09/28/2020	PAYMENT	BAUGHN, MELISSA CHECK NUM: 282	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SCHIRO, PAUL J	$14.67	$14.67
08/27/2019	PAYMENT	BAUGHN, MELISSA CHECK NUM: 271	$-14.67	$0.00
07/10/2019	BILL	SCHIRO, PAUL J	$14.67	$14.67
08/17/2018	PAYMENT	BAUGHN, MELISSA CHECK NUM: 457	$-14.62	$0.00
07/09/2018	BILL	SCHIRO, PAUL J	$14.62	$14.62
07/31/2017	PAYMENT	SCHIRO, MELISSA CHECK NUM: MO	$-13.30	$0.00
07/07/2017	BILL	SCHIRO, PAUL J	$13.30	$13.30
08/23/2016	PAYMENT	BAUGHN, MELISSA CHECK NUM: 380	$-13.30	$0.00
07/08/2016	BILL	SCHIRO, PAUL J	$13.30	$13.30
08/07/2015	PAYMENT	SCHIRO, MELLISA BAUGHN CHECK NUM: 204	$-13.30	$0.00
07/08/2015	BILL	SCHIRO, PAUL J	$13.30	$13.30
07/30/2014	PAYMENT	SCHIRO, MELISSA CHECK NUM: 134	$-13.30	$0.00
07/10/2014	BILL	SCHIRO, PAUL J	$13.30	$13.30
08/22/2013	PAYMENT	SCHIRO, MELISSA CHECK NUM: 120	$-13.30	$0.00
07/16/2013	BILL	SCHIRO, PAUL J	$13.30	$13.30
09/17/2012	PAYMENT	SCHIRO, MELISSA CHECK BANK: OP INTERNET NUM: 100964762	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SCHIRO, PAUL J	$13.30	$13.30
08/22/2011	PAYMENT	SCHIRO, PAUL J CHECK NUM: MO	$-13.30	$0.00
07/14/2011	BILL	SCHIRO, PAUL J	$13.30	$13.30
08/19/2010	PAYMENT	SCHIRO, MELISSA A CHECK NUM: 1015	$-13.30	$0.00
07/14/2010	BILL	SCHIRO, PAUL J	$13.30	$13.30
10/09/2009	PAYMENT	MELISSA ANN SCHIRO CREDIT: D BANK: INTERNET PMT	$-13.83	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	SCHIRO, PAUL J	$13.30	$13.30
08/27/2008	PAYMENT	SCHIRO, PAUL J CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	SCHIRO, PAUL J	$13.30	$13.30
08/02/2007	PAYMENT	SCHIRO, PAUL J CHECK NUM: 346	$-13.30	$0.00
07/13/2007	BILL	SCHIRO, PAUL J	$13.30	$13.30
09/07/2006	PAYMENT	MELISSA SCHIRO CHECK NUM: 161	$-13.30	$0.00
07/19/2006	BILL	SCHIRO, PAUL J	$13.30	$13.30
08/24/2005	PAYMENT	SCHIRO, PAUL J CHECK NUM: 3061	$-13.30	$0.00
07/21/2005	BILL	SCHIRO, PAUL J	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SCHIRO, PAUL J @	$13.31	$13.31
08/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SCHIRO, PAUL J @	$13.31	$13.31