Tax Account 010-58M-046

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Owners

SCHROEDER, JEFF ET AL
2540 E 300 N
SAINT ANTHONY, ID 83445-5713

SCHROEDER, JOAN ET AL

SCHROEDER, ROD ET AL

766751

Account Summary

Account ID	010-58M-046
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-046

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	SCHROEDER, RODNEY CHECK 1008	$-42.02	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.68	$42.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	SCHROEDER, JEFF ET AL	$42.02	$42.02
08/15/2023	PAYMENT	SCHROEDER, RODNEY CHECK NUM: 1006	$-42.02	$0.00
07/12/2023	BILL	SCHROEDER, JEFF ET AL	$42.02	$42.02
07/27/2022	PAYMENT	SCHROEDER, RON OR JOAN CHECK NUM: 1329	$-42.02	$0.00
07/12/2022	BILL	SCHROEDER, JEFF ET AL	$42.02	$42.02
08/25/2021	PAYMENT	SCHROEDER, ROD & JOAN CHECK NUM: 1324	$-44.41	$0.00
07/14/2021	BILL	SCHROEDER, JEFF ET AL	$44.41	$44.41
08/04/2020	PAYMENT	SCHROEDER, ROD & JOAN CHECK NUM: 1105	$-29.07	$0.00
07/15/2020	BILL	SCHROEDER, JEFF ET AL	$29.07	$29.07
08/14/2019	PAYMENT	WOLF, ZOE LEBARRON CHECK NUM: 2849	$-29.07	$0.00
07/10/2019	BILL	CROWN IMPERIAL ENTERPRISES	$29.07	$29.07
08/15/2018	PAYMENT	WOLF, ZOE LEBARRON CHECK NUM: 2704	$-28.97	$0.00
07/09/2018	BILL	CROWN IMPERIAL ENTERPRISES	$28.97	$28.97
08/10/2017	PAYMENT	WOLF, ZOE LEBARRON CHECK NUM: 2690	$-26.34	$0.00
07/07/2017	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
08/18/2016	PAYMENT	WOLF, ZOE LEBARRON CHECK NUM: 2581	$-26.34	$0.00
07/08/2016	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
08/07/2015	PAYMENT	WOLF, ZOE LEBARRON CHECK NUM: 2507	$-26.34	$0.00
07/08/2015	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
08/11/2014	PAYMENT	WOLF, ZOE LE BARRON CHECK NUM: 1855	$-26.34	$0.00
07/10/2014	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
08/28/2013	PAYMENT	BARRON- WOLF, ZOE GE CHECK NUM: 1781	$-26.34	$0.00
07/16/2013	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
07/24/2012	PAYMENT	LE BARRON WOLF, ZOE CHECK NUM: 1705	$-26.34	$0.00
07/10/2012	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
08/11/2011	PAYMENT	WOLF, ZOE LE BARRON CHECK NUM: 1652	$-26.34	$0.00
07/14/2011	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
08/18/2010	PAYMENT	CROWN IMPERIAL ENTERPRISES CHECK NUM: 1569	$-26.34	$0.00
07/14/2010	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
10/09/2009	PAYMENT	CROWN IMPERIAL ENTERPRISES CHECK NUM: 1239	$-26.34	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
08/21/2008	PAYMENT	TOPAZ MOON LTD CHECK NUM: 1224	$-26.34	$0.00
07/14/2008	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
03/06/2008	PAYMENT	CHILDREN FOR WESTERN HERITAGE CHECK NUM: 6241015	$-40.29	$0.00
02/25/2008	AMENDMENT	NSF CHECK #1515	$10.00	$40.29
02/25/2008	ADJUSTMENT	NSF CHECK #1515 NUM: 1515	$30.29	$30.29
02/12/2008	VOID	CHILDREN FOR WESTERN HERITAGE CHECK NUM: 1515	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
08/28/2006	PAYMENT	CROWN IMPERIAL ENTERPRISES CHECK NUM: 5005	$-26.34	$0.00
07/19/2006	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
08/09/2005	PAYMENT	CROWN IMPERIAL ENTERPRISES CHECK NUM: 1055	$-26.34	$0.00
07/21/2005	BILL	CROWN IMPERIAL ENTERPRISES	$26.34	$26.34
07/30/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CROWN IMPERIAL ENTERPR @	$26.37	$26.37
12/01/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CROWN IMPERIAL ENTERPR @	$26.37	$26.37