Tax Account 010-57L-038

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Owners

SCHMIDT, FREDERICK
PO BOX 6639
KINGMAN, AZ 86402-6639

SCHMIDT, FREDERICK 672459~~~~~~

Account Summary

Account ID	010-57L-038
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57L-038

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
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

$36.62

Total

$38.08

Paid

$38.08

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	$36.62	$1.46	$36.62	$38.08	$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	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
09/17/2024	PAYMENT	"TYLER SCHMIDT" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	SCHMIDT, FREDERICK	$36.62	$36.62
09/11/2023	PAYMENT	TYLER SCHMIDT CHECK OPCC	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	SCHMIDT, FREDERICK	$36.62	$36.62
07/18/2022	PAYMENT	SCHMIDT, TYLER CREDIT: D BANK: OP INTERNET NUM: 02704D	$-36.62	$0.00
07/12/2022	BILL	SCHMIDT, FREDERICK	$36.62	$36.62
08/18/2021	PAYMENT	SCHMIDT, FREDERICK CHECK NUM: 500232805	$-38.53	$0.00
07/14/2021	BILL	SCHMIDT, FREDERICK	$38.53	$38.53
07/29/2020	PAYMENT	SCHMIDT, FREDERICK CHECK NUM: 500230893	$-23.26	$0.00
07/15/2020	BILL	SCHMIDT, FREDERICK	$23.26	$23.26
08/01/2019	PAYMENT	KYLIAVAS, MICHELLE KYLIAVAS CREDIT: D BANK: OP INTERNET NUM: 035323	$-23.26	$0.00
07/10/2019	BILL	SCHMIDT, FREDERICK	$23.26	$23.26
08/01/2018	PAYMENT	SCHMIDT, FREDERICK CHECK NUM: 500870157	$-23.17	$0.00
07/09/2018	BILL	SCHMIDT, FREDERICK	$23.17	$23.17
08/04/2017	PAYMENT	ARIZONA STATE DEPT OF CORRECTI CHECK NUM: 500839732	$-21.07	$0.00
07/07/2017	BILL	SCHMIDT, FREDERICK	$21.07	$21.07
08/17/2016	PAYMENT	SCHMIDT, FREDERICK/AZ DEPT COR CHECK NUM: 500801813	$-21.07	$0.00
07/08/2016	BILL	SCHMIDT, FREDERICK	$21.07	$21.07
07/31/2015	PAYMENT	AZ ST DEPT OF COR/SCHMIDT, FRE CHECK NUM: 500754354	$-21.07	$0.00
07/08/2015	BILL	SCHMIDT, FREDERICK	$21.07	$21.07
04/08/2015	PAYMENT	ECT CASH OVER/UNDER CASH	$-21.07	$0.00
04/08/2015	AMENDMENT	Removed pen, see notes	$-4.62	$21.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	SCHMIDT, FREDERICK	$21.07	$21.07
08/06/2013	PAYMENT	SCHMIDT, FREDERICK BY AZ DEPT CHECK NUM: 500640315	$-21.07	$0.00
07/16/2013	BILL	SCHMIDT, FREDERICK	$21.07	$21.07
05/21/2013	PAYMENT	PPA LAW GROUP PLLC CHECK NUM: 1731	$-32.69	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	SCHMIDT, WALTER TR	$21.07	$21.07
05/01/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$0.00
05/01/2012	PAYMENT	SCHM CREDIT: D BANK: OP INTERNET NUM: 04599C	$-102.58	$0.36
04/02/2012	INTEREST	Monthly Interest	$0.36	$102.94
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$102.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$96.83
03/01/2012	INTEREST	Monthly Interest	$0.36	$95.36
02/01/2012	INTEREST	Monthly Interest	$0.36	$95.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$94.64
01/03/2012	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2011	INTEREST	Monthly Interest	$0.36	$93.02
11/01/2011	INTEREST	Monthly Interest	$0.36	$92.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$92.30
10/03/2011	INTEREST	Monthly Interest	$0.36	$91.25
09/01/2011	INTEREST	Monthly Interest	$0.36	$90.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$90.53
08/01/2011	INTEREST	Monthly Interest	$0.36	$89.69
07/14/2011	BILL	SCHMIDT, WALTER TR	$21.07	$89.33
07/05/2011	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2011	INTEREST	Monthly Interest	$0.36	$67.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/02/2011	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2011	INTEREST	Monthly Interest	$0.18	$60.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$60.18
03/01/2011	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2011	INTEREST	Monthly Interest	$0.18	$58.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$58.35
01/03/2011	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2010	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2010	INTEREST	Monthly Interest	$0.18	$56.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$56.55
10/01/2010	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2010	INTEREST	Monthly Interest	$0.18	$55.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$55.14
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2010	BILL	SCHMIDT, WALTER TR	$21.07	$54.12
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	SCHMIDT, WALTER TR	$21.07	$21.07
08/05/2008	PAYMENT	SCHMIDT, WALTER TR CHECK NUM: 1543	$-21.07	$0.00
07/14/2008	BILL	SCHMIDT, WALTER TR	$21.07	$21.07
07/31/2007	PAYMENT	SCHMIDT, WALTER TR CHECK NUM: 1477	$-21.07	$0.00
07/13/2007	BILL	SCHMIDT, WALTER TR	$21.07	$21.07
08/25/2006	PAYMENT	SCHMIDT, WALTER TR CHECK NUM: 1321	$-21.07	$0.00
07/19/2006	BILL	SCHMIDT, WALTER TR	$21.07	$21.07
08/22/2005	PAYMENT	SCHMIDT, WALTER TR CHECK NUM: 1239	$-21.07	$0.00
07/21/2005	BILL	SCHMIDT, WALTER TR	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SCHMIDT, WALTER TR @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SCHMIDT, WALTER TR @	$35.17	$35.17