Tax Account 011-205-056

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Owners

SCHAEFER, GLENN T TR ET AL
353 VALLEY VISTA DR
DAYTON, NV 89403-6314

Account Summary

Account ID	011-205-056
Account Type	Real Estate
Location	0 SAGE DR/ELM ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/24/2024	PAYMENT	SCHAEFER, MARIANNE I & TYLER G LEACH CHECK 2202	$-31.21	$0.00
07/10/2024	BILL	SCHAEFER, GLENN T TR ET AL	$31.21	$31.21
08/02/2023	PAYMENT	SCHAEFER, MARIANNE I CHECK NUM: 2138	$-31.21	$0.00
07/12/2023	BILL	SCHAEFER, GLENN T TR ET AL	$31.21	$31.21
08/05/2022	PAYMENT	SCHAEFER, MARIANNE I CHECK NUM: 2075	$-31.21	$0.00
07/12/2022	BILL	SCHAEFER, GLENN T TR ET AL	$31.21	$31.21
08/10/2021	PAYMENT	SCHAEFER, GLENN T TR ET AL CHECK NUM: 2017	$-32.65	$0.00
07/14/2021	BILL	SCHAEFER, GLENN T TR ET AL	$32.65	$32.65
07/31/2020	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1361	$-17.44	$0.00
07/15/2020	BILL	SCHAEFER, GLENN T TR ET AL	$17.44	$17.44
08/23/2019	PAYMENT	SCHAEFER, GLENN T & MARIANNE CHECK NUM: 1260	$-17.44	$0.00
07/10/2019	BILL	SCHAEFER, GLENN T TR ET AL	$17.44	$17.44
07/27/2018	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1125	$-17.38	$0.00
07/09/2018	BILL	SCHAEFER, GLENN T TR ET AL	$17.38	$17.38
07/13/2017	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1020	$-15.80	$0.00
07/07/2017	BILL	SCHAEFER, GLENN T TR ET AL	$15.80	$15.80
07/27/2016	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CHECK NUM: 1210	$-15.80	$0.00
07/08/2016	BILL	SCHAEFER, GLENN T TR ET AL	$15.80	$15.80
07/22/2015	PAYMENT	SCHAEFER, GLENN T & MARIANNE CHECK NUM: 1111	$-15.80	$0.00
07/08/2015	BILL	SCHAEFER, GLENN T TR ET AL	$15.80	$15.80
08/27/2014	PAYMENT	SCHAEFER, GLENN & MARIANNE CHECK NUM: 1024	$-15.80	$0.00
07/10/2014	BILL	SCHAEFER, GLENN T TR ET AL	$15.80	$15.80
10/07/2013	PAYMENT	SCHAEFER, GLENN T TR ET AL CHECK NUM: 618	$-16.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	SCHAEFER, GLENN T TR ET AL	$15.80	$15.80
08/16/2012	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CHECK NUM: 0561	$-15.80	$0.00
07/10/2012	BILL	SCHAEFER, GLENN T TR ET AL	$15.80	$15.80
08/18/2011	PAYMENT	SCHAEFER, GLENN T TR ET AL CHECK	$-15.80	$0.00
07/14/2011	BILL	SCHAEFER, GLENN T TR ET AL	$15.80	$15.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0364	$-15.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.46	$15.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0364	$15.80	$17.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$1.46
11/19/2010	VOID	SCHAEFER, GLENN T & MARIANNE CHECK NUM: 0364	$-15.80	$1.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	SCHAEFER, GLENN T TR ET AL	$15.80	$15.80
09/28/2009	PAYMENT	SCHAEFER, GLENN T TR ET AL CHECK NUM: 218	$-15.80	$0.00
07/21/2009	BILL	SCHAEFER, GLENN T TR ET AL	$15.80	$15.80
10/01/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 115	$-15.80	$0.00
10/01/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.63	$15.80
10/01/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 115	$15.80	$16.43
09/09/2008	VOID	SCHAEFER, GLENN T & MARIANNE I CHECK NUM: 115	$-15.80	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	SCHAEFER, GLENN T & MARIANNE I	$15.80	$15.80
07/20/2007	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CHECK NUM: 1792	$-15.80	$0.00
07/13/2007	BILL	SCHAEFER, GLENN T & MARIANNE I	$15.80	$15.80
08/28/2006	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CHECK NUM: 1419	$-15.80	$0.00
07/19/2006	BILL	SCHAEFER, GLENN T & MARIANNE I	$15.80	$15.80
09/13/2005	PAYMENT	SCHAEFER, GLENN T & MARIANNE I CHECK NUM: 4810	$-15.80	$0.00
07/21/2005	BILL	SCHAEFER, GLENN T & MARIANNE I	$15.80	$15.80
08/03/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	POPEJOY, JOE A @	$15.82	$15.82
08/01/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	POPEJOY, JOE A @	$15.82	$15.82