Tax Account 010-56D-002
Owners
SCHRADER, ALAN R ET AL
886 SHORE BREEZE DR
SACRAMENTO, CA 95831-4366
SCORDAKIS, ELAINE ET AL
SCHRADER, TIMOTHY ET AL
SCHRADER, EDWARD ET AL
SCHRADER, MICHAEL ET AL
SCHRADER, DANIEL ET AL
784335
Account Summary
| Account ID | 010-56D-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 37N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 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 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SCORDAKIS, ELAINE CHECK 379 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | SCHRADER, ALAN R ET AL | $69.04 | $69.04 |
| 08/09/2023 | PAYMENT | SCHRADER REV LIVING TRUST CHECK NUM: 0110 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | SCHRADER, ALAN R ET AL | $69.04 | $69.04 |
| 08/04/2022 | PAYMENT | SCHRADER, ALAN R & ELAINE M CHECK NUM: 697 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | SCHRADER, ALAN R ET AL | $69.04 | $69.04 |
| 08/13/2021 | PAYMENT | SCHRADER, ALAN R ET AL CHECK NUM: 0659 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | SCHRADER, ALAN R ET AL | $73.82 | $73.82 |
| 08/07/2020 | PAYMENT | SCHRADER, ALAN R ETAL CHECK NUM: 0539 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | SCHRADER, ALAN R | $58.14 | $58.14 |
| 08/13/2019 | PAYMENT | SCHRADER, ALAN R & ET AL CHECK NUM: 336 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | SCHRADER, ALAN R & LYDIA M | $58.14 | $58.14 |
| 08/08/2018 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 8562 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | SCHRADER, ALAN R & LYDIA M | $57.93 | $57.93 |
| 08/23/2017 | PAYMENT | SCHRADER, ALAN R CHECK NUM: 116 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 08/17/2016 | PAYMENT | SCHRADER, ALAN R CHECK NUM: 2586 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 08/17/2015 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 2518 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 08/19/2014 | PAYMENT | SCHRADER, ALAN R CHECK NUM: 2459 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 08/15/2013 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 2353 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 03/07/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.40 | $0.00 |
| 03/07/2013 | AMENDMENT | Too small to rebill | $-0.06 | $0.40 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.02 | $0.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.02 | $0.44 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $0.42 |
| 08/14/2012 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 2300 | $-52.28 | $0.40 |
| 07/10/2012 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 08/12/2011 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 2225 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 08/26/2010 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 2107 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 09/14/2009 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 1949 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 08/19/2008 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 1810 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 08/28/2007 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 1127 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 09/08/2006 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 1575 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 10/12/2005 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 1448 | $-2.11 | $0.00 |
| 09/21/2005 | PAYMENT | SCHRADER, ALAN R & LYDIA M CHECK NUM: 1439 | $-52.68 | $2.11 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
| 07/21/2005 | BILL | SCHRADER, ALAN R & LYDIA M | $52.68 | $52.68 |
| 07/27/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | SCHRADER, ALAN R & LYD @ | $52.75 | $52.75 |
| 08/21/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | SCHRADER, ALAN R & LYD @ | $52.75 | $52.75 |
