Tax Account 018-006-003

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Owners

SCHEMBRI, RANDY & LAURIE
720 RIVER RNCH UNIT 7
ELKO, NV 89801-9301

818953

Account Summary

Account ID	018-006-003
Account Type	Real Estate
Location	10838 REDHEAD AVE
Balance	$103.56
Currently Due	$23.57

Account ID

018-006-003

Account Type

Real Estate

Location

10838 REDHEAD AVE

Balance

$103.56

Currently Due

$23.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.26
Total	$158.26
Paid	$54.70
Balance	$103.56
Due	$23.57
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

$158.26

Total

$158.26

Paid

$54.70

Balance

$103.56

Due

$23.57

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	$38.28	$0.00	$38.28	$38.28	$0.00
2	10/07/2024	10/17/2024	Due	$39.99	$0.00	$39.99	$16.42	$23.57
3	01/06/2025	01/16/2025	Due	$39.99	$0.00	$39.99	$0.00	$63.56
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$103.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCHEMBRI RANDY SYS WF - 024072509004690 ORIG: EBOX	$-54.70	$103.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.04	$158.26
08/30/2024	ADJUSTMENT	SCHEMBRI RANDY EBOX WF - 024072509004690 VOIDED PAYMENT: 915205. REASON: AMENDMENT TO RE 2025	$54.70	$152.22
07/25/2024	PAYMENT	SCHEMBRI RANDY EBOX WF - 024072509004690	$-54.70	$97.52
07/10/2024	BILL	SCHEMBRI, RANDY & LAURIE	$152.22	$152.22
07/25/2023	PAYMENT	SCHEMBRI, RANDY CHECK BANK: WF INTERNET NUM: 023072509008454	$-50.65	$0.00
07/12/2023	BILL	SCHEMBRI, RANDY & LAURIE	$50.65	$50.65
08/16/2022	PAYMENT	BRACKETT, GREGORY M& GERLYN N CHECK NUM: 1470	$-46.89	$0.00
07/12/2022	BILL	BRACKETT, GREGORY M TR ET AL	$46.89	$46.89
08/23/2021	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1376	$-43.42	$0.00
07/14/2021	BILL	BRACKETT, GREGORY M TR ET AL	$43.42	$43.42
08/20/2020	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1309	$-41.11	$0.00
07/15/2020	BILL	BRACKETT, GREGORY M TR ET AL	$41.11	$41.11
08/22/2019	PAYMENT	BRACKETT, GREGORY M & GERLYN CHECK NUM: 1238	$-39.67	$0.00
07/10/2019	BILL	BRACKETT, PHAI T ET AL	$39.67	$39.67
08/22/2018	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1167	$-42.82	$0.00
07/09/2018	BILL	BRACKETT, PHAI T ET AL	$42.82	$42.82
08/18/2017	PAYMENT	BRACKETT, GERGORY M & GERLYN N CHECK NUM: 1054	$-32.46	$0.00
07/07/2017	BILL	BRACKETT, PHAI T ET AL	$32.46	$32.46
08/19/2016	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 944	$-30.64	$0.00
07/08/2016	BILL	BRACKETT, PHAI T ET AL	$30.64	$30.64
08/18/2015	PAYMENT	BRACKETT, GREGORY M ET AL CHECK NUM: 837	$-28.79	$0.00
07/08/2015	BILL	BRACKETT, PHAI T ET AL	$28.79	$28.79
08/21/2014	PAYMENT	BRACKETT, GREGORY M &GERLYN TR CHECK NUM: 690	$-26.77	$0.00
07/10/2014	BILL	BRACKETT, PHAI T ET AL	$26.77	$26.77
08/16/2013	PAYMENT	BRACKETT, GREGORY M & GERLYN CHECK NUM: 0529	$-24.83	$0.00
07/16/2013	BILL	BRACKETT, PHAI T ET AL	$24.83	$24.83
08/15/2012	PAYMENT	BRACKETT, GREGORY & GERLYN TST CHECK NUM: 0354	$-23.00	$0.00
07/10/2012	BILL	BRACKETT, PHAI T ET AL	$23.00	$23.00
08/29/2011	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 225	$-21.59	$0.00
07/14/2011	BILL	BRACKETT, PHAI T ET AL	$21.59	$21.59
08/27/2010	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 102	$-20.48	$0.00
07/14/2010	BILL	BRACKETT, PHAI T ET AL	$20.48	$20.48
09/28/2009	PAYMENT	BRACKETT, PHAI T CHECK NUM: 4021	$-19.43	$0.00
07/21/2009	BILL	BRACKETT, PHAI T ET AL	$19.43	$19.43
08/21/2008	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3826	$-18.04	$0.00
07/14/2008	BILL	BRACKETT, PHAI T ET AL	$18.04	$18.04
08/06/2007	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3632	$-18.04	$0.00
07/13/2007	BILL	BRACKETT, PHAI T ET AL	$18.04	$18.04
08/10/2006	PAYMENT	BRACKETT, PHAI T ET AL CHECK NUM: 3445	$-18.03	$0.00
07/19/2006	BILL	BRACKETT, PHAI T ET AL	$18.03	$18.03
09/16/2005	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3245	$-18.01	$0.00
07/21/2005	BILL	BRACKETT, PHAI T	$18.01	$18.01
07/26/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BRACKETT, PHAI T @	$18.04	$18.04
08/26/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BRACKETT, PHAI T @	$13.65	$13.65