Tax Account 010-58N-022
Owners
SCHIMMEL, JORDAN ALAN TR ET AL
13360 JAVA DR
BEVERLY HILLS, CA 90210-1122
RIGHETTI, AMANDA TR ET AL
(ELIZABETH ROSE REVOCABLE TRUST
DATED 12142011)
652586
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Account Summary
| Account ID | 010-58N-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| 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 | $28.38 | $13.25 | $42.11 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $4.26 | $32.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.58 | $14.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.57 | $14.91 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | "JORDAN ALAN" ONLINE | $-70.49 | $0.00 |
| 07/10/2024 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $28.38 | $70.49 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $42.11 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $41.87 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.63 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/12/2023 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $28.38 | $28.38 |
| 03/17/2023 | PAYMENT | ALAN, JORDAN CHECK BANK: OP INTERNET NUM: OP INTERNET | $-3.12 | $0.00 |
| 03/17/2023 | PAYMENT | ALAN, JORDAN CREDIT: D BANK: OP INTERNET NUM: 916131 | $-29.52 | $3.12 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
| 07/12/2022 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $28.38 | $28.38 |
| 08/25/2021 | PAYMENT | SINEMA INC, BLISS CREDIT: D BANK: OP INTERNET NUM: 01835G | $-29.57 | $0.00 |
| 07/14/2021 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $29.57 | $29.57 |
| 06/16/2021 | PAYMENT | ECT CASH | $-0.58 | $0.00 |
| 09/03/2020 | PAYMENT | ALAN JORDAN CHECK NUM: 020090323029507 | $-14.40 | $0.58 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
| 07/15/2020 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $14.40 | $14.40 |
| 08/19/2019 | PAYMENT | ALAN, JORDAN CHECK BANK: WF INTERNET NUM: 019081923029579 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $14.40 | $14.40 |
| 01/11/2019 | AMENDMENT | Removed pen, too small to bill | $-0.72 | $0.00 |
| 12/18/2018 | PAYMENT | ALAN, JORDAN CHECK BANK: WF INTERNET NUM: 018121823059703 | $-14.91 | $0.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
| 07/09/2018 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $14.34 | $14.34 |
| 07/14/2017 | PAYMENT | ALAN, JORDAN CHECK BANK: WF INTERNET NUM: 017071423028787 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $13.04 | $13.04 |
| 02/28/2017 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017022823068428 | $-13.04 | $0.00 |
| 02/28/2017 | AMENDMENT | Too small to rebill | $-1.95 | $13.04 |
| 02/28/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017022823068428 | $13.04 | $14.99 |
| 02/28/2017 | VOID | ALAN, JORDAN CHECK BANK: WF INTERNET NUM: 017022823068428 | $-13.04 | $1.95 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $14.99 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
| 07/08/2016 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $13.04 | $13.04 |
| 07/17/2015 | PAYMENT | SCHIMMEL JORDAN CHECK BANK: WF INTERNET NUM: 015071709014296 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $13.04 | $13.04 |
| 07/29/2014 | PAYMENT | BLISS SINEMA IN CHECK BANK: WF INTERNET NUM: 014072923052681 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $13.04 | $13.04 |
| 08/14/2013 | PAYMENT | BLISS SINEMA IN CHECK BANK: WF INTERNET NUM: 013081423014799 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $13.04 | $13.04 |
| 07/20/2012 | PAYMENT | BLISS SINEMA IN CHECK BANK: WF INTERNET NUM: 012072023015113 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | SCHIMMEL, JORDAN ALAN TR ET AL | $13.04 | $13.04 |
| 08/30/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841 | $-13.04 | $0.00 |
| 08/30/2011 | AMENDMENT | remove pen | $-0.52 | $13.04 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $13.04 | $13.04 |
| 08/23/2010 | PAYMENT | MARCELO A FERRARI CHECK NUM: 6603 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $13.04 | $13.04 |
| 09/17/2009 | PAYMENT | SEALY, DOUGLAS CHECK NUM: 131 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | SEALY, DOUGLAS | $13.04 | $13.04 |
| 08/26/2008 | PAYMENT | SEALY, DOUGLAS CHECK NUM: 109 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | SEALY, DOUGLAS | $13.04 | $13.04 |
| 10/15/2007 | PAYMENT | DOUGLAS SEALY CHECK NUM: 128 | $-13.56 | $0.00 |
| 10/15/2007 | AMENDMENT | add penalty | $0.52 | $13.56 |
| 10/15/2007 | AMENDMENT | remove pen | $-1.17 | $13.04 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
| 07/13/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $13.04 | $13.04 |
| 08/03/2006 | PAYMENT | NEALE, JERRY B CHECK NUM: 3274 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | NEALE, JERRY B | $13.04 | $13.04 |
| 08/02/2005 | PAYMENT | NEALE, JERRY B CHECK NUM: 3209 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | NEALE, JERRY B | $13.04 | $13.04 |
| 07/26/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | SMILE4U, INC @ | $13.06 | $13.06 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
