Tax Account 010-79D-041

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Owners

SCHMIDT, STEVEN E
8306 SVL BOX
VICTORVILLE, CA 92395-5167

Account Summary

Account ID	010-79D-041
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E 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	2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$4.19	$18.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/21/2025	PAYMENT	STEVEN E & NANCY CHECK (LOCKBOX-LA) - 258	$-28.64	$0.00
08/21/2025	ADJUSTMENT	STEVEN E & NANCY CHECK (LOCKBOX-LA) - 258 VOIDED PAYMENT: 1132346. REASON: DID NOT ENTER MONEY ORDERS	$28.64	$28.64
08/21/2025	PAYMENT	STEVEN E & NANCY CHECK (LOCKBOX-LA) - 258	$-28.64	$0.00
07/11/2025	BILL	SCHMIDT, STEVEN E	$28.64	$28.64
08/29/2024	PAYMENT	SCHMIDT, STEVEN E OR NANCY F CHECK 194	$-28.64	$0.00
07/10/2024	BILL	SCHMIDT, STEVEN E	$28.64	$28.64
08/18/2023	PAYMENT	SCHMIDT, STEVEN E CHECK NUM: 0157	$-28.64	$0.00
07/12/2023	BILL	SCHMIDT, STEVEN E	$28.64	$28.64
08/08/2022	PAYMENT	SCHMIDT, STEVEN E & NANCY F CHECK NUM: 0105	$-28.64	$0.00
07/12/2022	BILL	SCHMIDT, STEVEN E	$28.64	$28.64
08/23/2021	PAYMENT	SCHMIDT, STEVEN E & NANCY F CHECK NUM: 6204	$-29.85	$0.00
07/14/2021	BILL	SCHMIDT, STEVEN E	$29.85	$29.85
04/19/2021	PAYMENT	SCHMIDT, STEVEN E & NANCY F CHECK NUM: 96406	$-37.00	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$36.88
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.85
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$35.61
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.73
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.61
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.37
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.40
07/15/2020	BILL	SCHMIDT, STEVEN E	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
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	SCHMIDT, STEVEN E	$14.67	$14.67
08/21/2018	PAYMENT	CITY CENTER BEST RATES MOTEL CHECK NUM: 9428	$-14.62	$0.00
07/09/2018	BILL	SCHMIDT, STEVEN E	$14.62	$14.62
08/15/2017	PAYMENT	SCHMIDT, STEVEN E & NANCY F CHECK NUM: 96036	$-13.30	$0.00
07/07/2017	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
08/16/2016	PAYMENT	CITY CENTER BEST RATES MOTEL CHECK NUM: 9561	$-13.30	$0.00
07/08/2016	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
08/03/2015	PAYMENT	CITY CENTER BEST RATES MOTEL/S CHECK NUM: 9501	$-13.30	$0.00
07/08/2015	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
08/01/2014	PAYMENT	CITY CENTER BEST RATES MOTEL CHECK NUM: 9194	$-13.30	$0.00
07/10/2014	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
08/19/2013	PAYMENT	SCHMIDT, STEVEN & NANCY CHECK NUM: 8521	$-13.30	$0.00
07/16/2013	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
08/17/2012	PAYMENT	CITY CENTER BEST RATES MOTEL CHECK NUM: 8713	$-13.30	$0.00
07/10/2012	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
09/02/2011	PAYMENT	CITY CENTER BEST RATES MOTEL CHECK NUM: 8289	$-14.00	$0.00
09/02/2011	AMENDMENT	adjust to amount paid	$0.17	$14.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
08/26/2010	PAYMENT	CITY CENTER BEST RATES MOTEL CHECK NUM: 7797	$-13.30	$0.00
07/14/2010	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
09/24/2009	PAYMENT	SCHMIDT, STEVEN E CHECK NUM: 7458	$-13.30	$0.00
07/21/2009	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
08/26/2008	PAYMENT	CITY CENTER BEST RATES MOTEL CHECK NUM: 7066	$-13.30	$0.00
07/14/2008	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
08/28/2007	PAYMENT	CITY CENTER BEST RATES MOTEL CHECK NUM: 6563	$-13.30	$0.00
07/13/2007	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
09/18/2006	PAYMENT	SCHMIDT, STEVEN E CHECK NUM: 6431	$-13.73	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.10	$13.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
08/26/2005	PAYMENT	CITY CENTER BEST RATES MOTEL CHECK NUM: 5185	$-13.30	$0.00
07/21/2005	BILL	SCHMIDT, STEVEN E	$13.30	$13.30
08/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SCHMIDT, STEVEN E @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SCHMIDT, STEVEN E @	$13.31	$13.31