Tax Account 010-59E-008

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Account Summary

Account ID	010-59E-008
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$5.62	$20.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-28.64	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$28.64	$28.64
08/23/2023	PAYMENT	SCHRILTZ, ARRONVON TR CHECK NUM: 6056	$-28.64	$0.00
07/12/2023	BILL	SCHRILTZ, KAYE VON TR	$28.64	$28.64
08/19/2022	PAYMENT	SCHRILTZ, ARRON VON CHECK NUM: 6013	$-28.64	$0.00
07/12/2022	BILL	SCHRILTZ, KAYE VON TR	$28.64	$28.64
08/25/2021	PAYMENT	SCHRILTZ, ARRON VON CHECK NUM: 4488	$-29.85	$0.00
07/14/2021	BILL	SCHRILTZ, KAYE VON TR	$29.85	$29.85
06/07/2021	PAYMENT	SCHRILTZ, ARRON VON CHECK NUM: 4480	$-20.29	$0.00
06/07/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.39	$20.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SCHRILTZ, KAYE VON TR	$14.67	$14.67
08/08/2019	PAYMENT	SCHRILTZ, ELAINE VON CHECK NUM: 4409	$-14.67	$0.00
07/10/2019	BILL	SCHRILTZ, KAYE VON TR	$14.67	$14.67
07/25/2018	PAYMENT	VON SHRILTZ, ELAINE CHECK NUM: 4658	$-14.62	$0.00
07/09/2018	BILL	SCHRILTZ, KAYE VON TR	$14.62	$14.62
09/25/2017	PAYMENT	SCHRILTZ, ELAINE VON CHECK NUM: 4356	$-13.30	$0.00
09/25/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
08/22/2016	PAYMENT	SCHRILTZ, KAYE VON TR CHECK NUM: 6638	$-13.30	$0.00
07/08/2016	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
07/21/2015	PAYMENT	SCHRILTZ, KAYE VON CHECK NUM: 6588	$-13.30	$0.00
07/08/2015	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
07/31/2014	PAYMENT	SCHRILTZ, KAYE VON TR CHECK NUM: 6532	$-13.30	$0.00
07/10/2014	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
08/06/2013	PAYMENT	SCHRILTZ, KAYE VON CHECK NUM: 6478	$-13.30	$0.00
07/16/2013	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
07/24/2012	PAYMENT	SCHRILTZ, KAYE VON TR CHECK NUM: 5537	$-13.30	$0.00
07/10/2012	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
08/03/2011	PAYMENT	SCHRILTZ, KAYE VON TR CHECK NUM: 6361	$-13.30	$0.00
07/14/2011	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
08/26/2010	PAYMENT	SCHRILTZ, MR OR MRS K. VON CHECK NUM: 6279	$-13.30	$0.00
07/14/2010	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
09/09/2009	PAYMENT	SCHRILTZ, KAY VON TR CHECK NUM: 6202	$-13.30	$0.00
07/21/2009	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
08/21/2008	PAYMENT	SCHRILTZ, KAYE VON TR CHECK NUM: 6141	$-13.30	$0.00
07/14/2008	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
08/23/2007	PAYMENT	SCHRILTZ, KAYE VON TR CHECK NUM: 6075	$-13.30	$0.00
07/13/2007	BILL	SCHRILTZ, KAYE VON TR	$13.30	$13.30
08/31/2006	PAYMENT	SCHRILTZ, KAYE VON TR CHECK NUM: 6004	$-13.04	$0.00
07/19/2006	BILL	SCHRILTZ, KAYE VON TR	$13.04	$13.04
09/02/2005	PAYMENT	SCHRILTZ, KAYE VON TR CHECK NUM: 5915	$-13.04	$0.00
07/21/2005	BILL	SCHRILTZ, KAYE VON TR	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SCHRILTZ, KAYE VON TR @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SCHRILTZ, KAYE VON TR @	$13.06	$13.06