Tax Account 013-043-007

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Owners

SCHOTT, KEITH ET AL
4551 GOODWIN RD
SPARKS, NV 89436-2628

PISCIOTTA, KELLEY ET AL

729224

Account Summary

Account ID	013-043-007
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-043-007

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SCHOTT, KEITH CHECK 5052	$-28.21	$0.00
07/10/2024	BILL	SCHOTT, KEITH ET AL	$28.21	$28.21
08/14/2023	PAYMENT	SCHOTT, KEITH CHECK NUM: 005039	$-28.21	$0.00
07/12/2023	BILL	SCHOTT, KEITH ET AL	$28.21	$28.21
08/10/2022	PAYMENT	SCHOTT, KEITH W CHECK NUM: 1311	$-28.22	$0.00
07/12/2022	BILL	SCHOTT, KEITH ET AL	$28.22	$28.22
08/10/2021	PAYMENT	SCHOTT, KEITH CHECK NUM: 1289	$-29.14	$0.00
07/14/2021	BILL	SCHOTT, KEITH ET AL	$29.14	$29.14
08/24/2020	PAYMENT	SCHOTT, KEITH W CHECK NUM: 1268	$-27.02	$0.00
07/15/2020	BILL	SCHOTT, KEITH ET AL	$27.02	$27.02
08/23/2019	PAYMENT	SCHOTT, KEITH W CHECK NUM: 1221	$-25.85	$0.00
07/10/2019	BILL	SCHOTT, KEITH ET AL	$25.85	$25.85
08/22/2018	PAYMENT	SCHOTT, KEITH W CHECK NUM: 1160	$-24.61	$0.00
07/09/2018	BILL	SCHOTT, KEITH ET AL	$24.61	$24.61
08/14/2017	PAYMENT	SCHOTT, KEITH W CHECK NUM: 1108	$-22.52	$0.00
07/07/2017	BILL	SCHOTT, KEITH	$22.52	$22.52
08/12/2016	PAYMENT	SCHOTT, KEITH CHECK NUM: 1051	$-22.49	$0.00
07/08/2016	BILL	SCHOTT, KEITH	$22.49	$22.49
07/27/2015	PAYMENT	SCHOTT, HENRY W & KEITH W CHECK NUM: 3324	$-21.52	$0.00
07/08/2015	BILL	SCHOTT, KEITH	$21.52	$21.52
08/06/2014	PAYMENT	SCHOTT, HENRY W & KEITH W CHECK NUM: 3298	$-22.52	$0.00
07/10/2014	BILL	SCHOTT, KEITH	$22.52	$22.52
08/29/2013	PAYMENT	SCHOTT, KEITH & HENRY CHECK NUM: 3277	$-21.52	$0.00
07/16/2013	BILL	SCHOTT, KEITH	$21.52	$21.52
08/08/2012	PAYMENT	SCHOTT, KEITH CHECK NUM: 0556	$-21.52	$0.00
07/10/2012	BILL	SCHOTT, KEITH	$21.52	$21.52
08/26/2011	PAYMENT	SCHOTT, HENRY W & MARY A CHECK NUM: 3201	$-21.52	$0.00
07/14/2011	BILL	SCHOTT, HENRY W & MARY A	$21.52	$21.52
04/18/2011	PAYMENT	SCHOTT, HENRY W & MARY A CHECK NUM: 414	$-38.27	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.01	$38.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$38.26
03/01/2011	INTEREST	Monthly Interest	$0.01	$36.75
02/01/2011	INTEREST	Monthly Interest	$0.01	$36.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$36.73
01/03/2011	INTEREST	Monthly Interest	$0.01	$35.43
12/01/2010	INTEREST	Monthly Interest	$0.01	$35.42
11/01/2010	INTEREST	Monthly Interest	$0.01	$35.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$35.40
10/01/2010	INTEREST	Monthly Interest	$0.01	$34.32
09/01/2010	INTEREST	Monthly Interest	$0.01	$34.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$34.30
08/02/2010	INTEREST	Monthly Interest	$0.01	$33.43
07/14/2010	BILL	SCHOTT, HENRY W & MARY A	$21.64	$33.42
07/01/2010	INTEREST	Monthly Interest	$0.01	$11.78
06/01/2010	INTEREST	Monthly Interest	$0.01	$11.77
05/03/2010	PAYMENT	SCHOTT, HENRY W & MARY A CHECK NUM: 3178	$-21.64	$11.76
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	SCHOTT, HENRY W & MARY A	$21.64	$21.64
03/16/2009	AMENDMENT	remove pen to small to rebill	$-1.51	$0.00
03/16/2009	PAYMENT	SCHOTT, HENRY W & MARY A CHECK NUM: 3161	$-24.89	$1.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.51	$26.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	SCHOTT, HENRY W & MARY A	$21.64	$21.64
04/30/2008	PAYMENT	SCHOTT, HENRY W & MARY A CHECK NUM: 3119	$-26.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$26.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$24.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	SCHOTT, HENRY W & MARY A	$21.64	$21.64
10/10/2006	PAYMENT	SCHOTT, HENRY W & MARY A CHECK NUM: 2914	$-22.51	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	SCHOTT, HENRY W & MARY A	$21.64	$21.64
03/22/2006	AMENDMENT	w/o penalty	$-1.52	$0.00
02/06/2006	PAYMENT	SCHOTT, HENRY W & MARY A CHECK NUM: 2753	$-23.33	$1.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	SCHOTT, HENRY W & MARY A	$21.61	$21.61
10/05/2004	PAYMENT	@	$-21.86	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.22	$21.86
07/01/2004	BILL	SCHOTT, HENRY W & MARY @	$21.64	$21.64
02/04/2004	PAYMENT	@	$-23.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.73	$23.37
07/01/2003	BILL	SCHOTT, HENRY W & MARY @	$21.64	$21.64