Tax Account 010-59G-001

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Owners

SCHWEIGER, FRANK A ET AL
4211 PARNASSUS DR
RNCHO CORDOVA, CA 95742-8210

Account Summary

Account ID	010-59G-001
Account Type	Real Estate
Location	0 SEC 36 TWP 40N RGE 69E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). 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	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$21.40	$50.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$16.19	$46.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$5.99	$20.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$2.19	$16.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	SCHWEIGER, FRANK A ET AL	$28.64	$28.64
04/03/2024	PAYMENT	PAUL SCHWEIGER ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SCHWEIGER, FRANK A ET AL	$28.64	$28.64
05/25/2023	PAYMENT	SCHWEIGER, PAUL CREDIT: D BANK: OP INTERNET NUM: 64801D	$-50.04	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.04
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$43.04
04/11/2023	PAYMENT	SCHWEIGER, PAUL CREDIT: D BANK: OP INTERNET NUM: 46603D	$-66.70	$34.94
04/03/2023	INTEREST	Monthly Interest	$0.37	$101.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$101.27
03/01/2023	INTEREST	Monthly Interest	$0.37	$99.27
02/01/2023	INTEREST	Monthly Interest	$0.37	$98.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$98.53
01/03/2023	INTEREST	Monthly Interest	$0.37	$96.81
12/01/2022	INTEREST	Monthly Interest	$0.37	$96.44
11/01/2022	INTEREST	Monthly Interest	$0.37	$96.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$95.70
10/04/2022	INTEREST	Monthly Interest	$0.37	$94.27
09/01/2022	INTEREST	Monthly Interest	$0.37	$93.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$93.53
08/01/2022	INTEREST	Monthly Interest	$0.37	$92.38
07/12/2022	BILL	SCHWEIGER, FRANK A ET AL	$28.64	$92.01
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	SCHWEIGER, FRANK A ET AL	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
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	SCHWEIGER, FRANK A ET AL	$14.67	$14.67
05/22/2020	PAYMENT	PAUL SCHWEIGER CHECK NUM: ACH	$-1.03	$0.00
05/22/2020	PAYMENT	PAUL SCHWEIGER CHECK NUM: ACH	$-0.88	$1.03
05/22/2020	PAYMENT	PAUL SCHWEIGER CHECK NUM: ACH	$-0.73	$1.91
05/22/2020	PAYMENT	PAUL SCHWEIGER CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SCHWEIGER, FRANK A ET AL	$14.67	$14.67
02/21/2019	PAYMENT	SCHWEIGER, PAUL CREDIT: D BANK: OP INTERNET NUM: 04845A	$-16.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SCHWEIGER, FRANK A ET AL	$14.62	$14.62
06/01/2018	PAYMENT	SCHWEIGER, PAUL CREDIT: D BANK: OP INTERNET NUM: 031919	$-23.23	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
08/19/2016	PAYMENT	SCHWEIGER, FRANK A CHECK NUM: 1181	$-13.30	$0.00
07/08/2016	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
07/23/2015	PAYMENT	SCHWEIGER, FRANK A CHECK NUM: 2088	$-13.30	$0.00
07/08/2015	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
08/11/2014	PAYMENT	SCHWEIGER, FRANK A CHECK NUM: 1979	$-13.30	$0.00
07/10/2014	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
08/28/2013	PAYMENT	SCHWEIGER, FRANK A CHECK NUM: 1137	$-13.30	$0.00
07/16/2013	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
04/29/2013	PAYMENT	WALSH, MARY CHARLENE CREDIT: D BANK: OP INTERNET NUM: 012641	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
08/18/2011	PAYMENT	WALSH, MARY CHARLENE CREDIT: D BANK: OP INTERNET NUM: 011701	$-13.30	$0.00
07/14/2011	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
08/27/2010	PAYMENT	SCHWEIGER, FRANK A CHECK NUM: 1563	$-13.30	$0.00
07/14/2010	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
09/17/2009	PAYMENT	SCHWEIGER, FRANK A ET AL CHECK NUM: 1353	$-13.30	$0.00
07/21/2009	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
08/28/2008	PAYMENT	FRANK SCHWEIGER CHECK NUM: 1060	$-13.30	$0.00
07/14/2008	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
08/09/2007	PAYMENT	SCHWEIGER, FRANK A ET AL CHECK NUM: 957	$-13.30	$0.00
07/13/2007	BILL	SCHWEIGER, FRANK A ET AL	$13.30	$13.30
08/02/2006	PAYMENT	SCHWEIGER, FRANK A ET AL CHECK NUM: 657	$-13.04	$0.00
07/19/2006	BILL	SCHWEIGER, FRANK A ET AL	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1105	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.17	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1105	$13.04	$14.21
10/25/2005	VOID	BENZ HOLDINGS, LIMITED CHECK NUM: 1105	$-13.04	$1.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	BENZ HOLDINGS, LIMITED	$13.04	$13.04
08/31/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PATEL, CHIRAG @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00