Tax Account 010-56G-003

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Owners

SCHMIEDT, RICHARD ET AL
PO BOX 3104
WEST WENDOVER, NV 89883-3104

VAN DEVENTER, SOCORRO ET AL

709843

Account Summary

Account ID	010-56G-003
Account Type	Real Estate
Location	998 9TH ST
Balance	$1,214.79
Currently Due	$0.00

Account ID

010-56G-003

Account Type

Real Estate

Location

998 9TH ST

Balance

$1,214.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.34
Total	$1,577.34
Paid	$362.55
Balance	$1,214.79
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,577.34

Total

$1,577.34

Paid

$362.55

Balance

$1,214.79

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.55	$0.00	$362.55	$362.55	$0.00
2	10/07/2024	10/17/2024	Due	$404.93	$0.00	$404.93	$0.00	$404.93
3	01/06/2025	01/16/2025	Due	$404.93	$0.00	$404.93	$0.00	$809.86
4	03/03/2025	03/13/2025	Due	$404.93	$0.00	$404.93	$0.00	$1,214.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.65	$0.00	$1,407.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,367.09	$0.00	$1,367.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,403.45	$0.00	$1,403.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,406.20	$0.00	$1,406.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,383.14	$0.00	$1,383.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,346.78	$0.00	$1,346.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,257.79	$0.00	$1,257.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,312.12	$0.00	$1,312.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,253.27	$100.26	$1,353.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,259.89	$100.79	$1,360.68	$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	3.75	11.25	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-362.55	$1,214.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.92	$1,577.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937964. REASON: AMENDMENT TO RE 2025	$362.55	$1,449.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.55	$1,086.87
07/10/2024	BILL	SCHMIEDT, RICHARD ET AL	$1,449.42	$1,449.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.16	$348.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.16	$696.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.17	$1,044.48
07/12/2023	BILL	SCHMIEDT, RICHARD ET AL	$1,407.65	$1,407.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.02	$338.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.02	$676.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-353.03	$1,014.06
07/12/2022	BILL	SCHMIEDT, RICHARD ET AL	$1,367.09	$1,367.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.11	$347.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.11	$694.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.12	$1,041.33
07/14/2021	BILL	SCHMIEDT, RICHARD ET AL	$1,403.45	$1,403.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-40.64	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.39	$40.64
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.39	$382.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.39	$723.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.39	$1,064.81
07/15/2020	BILL	SCHMIEDT, RICHARD ET AL	$1,406.20	$1,406.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.78	$345.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.78	$691.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.80	$1,037.34
07/10/2019	BILL	SCHMIEDT, RICHARD ET AL	$1,383.14	$1,383.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.69	$336.69
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-336.69	$673.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.71	$1,010.07
07/09/2018	BILL	SCHMIEDT, RICHARD ET AL	$1,346.78	$1,346.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.44	$314.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.44	$628.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.47	$943.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.47	$1,257.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.47	$943.32
07/07/2017	BILL	SCHMIEDT, RICHARD ET AL	$1,257.79	$1,257.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.03	$328.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.03	$656.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.03	$984.09
07/08/2016	BILL	SCHMIEDT, RICHARD ET AL	$1,312.12	$1,312.12
03/07/2016	PAYMENT	PACE, RAEANN CREDIT: D BANK: OP INTERNET NUM: 882181	$-313.31	$0.00
01/19/2016	PAYMENT	PACE 592, RAEANN CREDIT: D BANK: OP INTERNET NUM: 018715	$-1,040.22	$313.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.40	$1,353.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.33	$1,297.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.53	$1,265.80
07/08/2015	BILL	PACE, SHANE B & RAEANN	$1,253.27	$1,253.27
04/03/2015	PAYMENT	PACE, SHANE B & RAEANN CHECK NUM: 00120	$-1,045.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.69	$1,045.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.50	$989.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.60	$957.51
08/22/2014	PAYMENT	PACE, SHANE B & RAEANN CHECK NUM: 1437	$-314.98	$944.91
07/10/2014	BILL	PACE, SHANE B & RAEANN	$1,259.89	$1,259.89
04/10/2014	PAYMENT	PACE, RAEANN CREDIT: D BANK: OP INTERNET NUM: 827854	$-1,433.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.24	$1,433.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.09	$1,346.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.16	$1,289.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.46	$1,258.81
07/16/2013	BILL	PACE, SHANE B & RAEANN	$1,246.35	$1,246.35
04/02/2013	PAYMENT	PACE, RAEANN CREDIT: D BANK: OP INTERNET NUM: 420259	$-1,406.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.64	$1,406.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.05	$1,321.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.59	$1,266.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.23	$1,235.65
07/10/2012	BILL	PACE, SHANE B & RAEANN	$1,223.42	$1,223.42
01/03/2012	PAYMENT	PACE, RAEANN CREDIT: D BANK: OP INTERNET NUM: B71319	$-868.16	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.97	$868.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.39	$847.19
07/14/2011	BILL	PACE, SHANE B & RAEANN	$838.80	$838.80
04/14/2011	PAYMENT	RAEANN PACE CHECK NUM: 210	$-218.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.41	$218.66
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.25	$210.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.25	$420.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.28	$630.75
07/14/2010	BILL	PACE, SHANE B & RAEANN	$841.03	$841.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.72	$225.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.72	$451.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.74	$677.16
07/21/2009	BILL	PACE, SHANE B & RAEANN	$902.90	$902.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.06	$221.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.06	$221.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.06	$442.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.08	$663.18
07/14/2008	BILL	PACE, SHANE B & RAEANN	$884.26	$884.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.68	$214.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.68	$429.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.68	$644.04
07/13/2007	BILL	PACE, SHANE B & RAEANN	$858.72	$858.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.60	$228.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.60	$457.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.61	$685.80
07/19/2006	BILL	PACE, SHANE B & RAEANN	$914.41	$914.41
02/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 21138	$-214.04	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-214.04	$214.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.04	$428.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.07	$642.12
07/21/2005	BILL	ANDERSON, BRETT	$856.19	$856.19
03/03/2005	PAYMENT	@	$-213.44	$0.00
01/03/2005	PAYMENT	@	$-213.44	$213.44
10/01/2004	PAYMENT	@	$-213.44	$426.88
08/16/2004	PAYMENT	@	$-213.47	$640.32
07/01/2004	BILL	ANDERSON, BRETT @	$853.79	$853.79
02/26/2004	PAYMENT	@	$-232.16	$0.00
01/09/2004	PAYMENT	@	$-232.16	$232.16
10/05/2003	PAYMENT	@	$-232.16	$464.32
08/19/2003	PAYMENT	@	$-232.17	$696.48
07/01/2003	BILL	ANDERSON, BRETT @	$928.65	$928.65