Tax Account 022-024-007

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Owners

SCHAPER, ERIC M
295 S 180 W
JEROME, ID 83338-5400

Account Summary

Account ID	022-024-007
Account Type	Real Estate
Location	0 1ST ST TOBAR
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	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	WENDY SCHAPER EBOX US BANK - 25210009283338	$-2.32	$0.00
07/11/2025	BILL	SCHAPER, ERIC M	$2.32	$2.32
07/30/2024	PAYMENT	WENDY SCHAPER EBOX WF - 024073003087765	$-2.32	$0.00
07/10/2024	BILL	SCHAPER, ERIC M	$2.32	$2.32
07/25/2023	PAYMENT	WENDY SCHAPER CHECK BANK: WF INTERNET NUM: 023072503097696	$-2.32	$0.00
07/12/2023	BILL	SCHAPER, ERIC M	$2.32	$2.32
07/29/2022	PAYMENT	WENDY SCHAPER CHECK BANK: WF INTERNET NUM: 022072903111701	$-2.32	$0.00
07/12/2022	BILL	SCHAPER, ERIC M	$2.32	$2.32
08/02/2021	PAYMENT	WENDY SCHAPER CHECK BANK: WF INTERNET NUM: 021080203132315	$-2.52	$0.00
07/14/2021	BILL	SCHAPER, ERIC M	$2.52	$2.52
08/03/2020	PAYMENT	SCHAPER, WENDY CHECK NUM: 020080303171617	$-2.49	$0.00
07/15/2020	BILL	SCHAPER, ERIC M	$2.49	$2.49
07/30/2019	PAYMENT	WENDY SCHAPER CHECK BANK: WF INTERNET NUM: 019073003114622	$-2.49	$0.00
07/10/2019	BILL	SCHAPER, ERIC M	$2.49	$2.49
07/25/2018	PAYMENT	WENDY SCHAPER CHECK BANK: WF INTERNET NUM: 018072503046981	$-2.48	$0.00
07/09/2018	BILL	SCHAPER, ERIC M	$2.48	$2.48
07/27/2017	PAYMENT	ERIC SCHAPER CHECK BANK: WF INTERNET NUM: 017072703045283	$-2.26	$0.00
07/07/2017	BILL	SCHAPER, ERIC M	$2.26	$2.26
07/27/2016	PAYMENT	ERIC SCHAPER CHECK BANK: WF INTERNET NUM: 016072703045090	$-2.26	$0.00
07/08/2016	BILL	SCHAPER, ERIC M	$2.26	$2.26
10/27/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015102703070194	$-2.26	$0.00
10/27/2015	AMENDMENT	Too small to rebill	$-0.20	$2.26
10/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015102703070194	$2.26	$2.46
10/27/2015	VOID	ERIC SCHAPER CHECK BANK: WF INTERNET NUM: 015102703070194	$-2.26	$0.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	SCHAPER, ERIC M	$2.26	$2.26
08/05/2014	PAYMENT	ERIC SCHAPER CHECK BANK: WF INTERNET NUM: 014080503112326	$-2.26	$0.00
07/10/2014	BILL	SCHAPER, ERIC M	$2.26	$2.26
07/30/2013	PAYMENT	SCHAPER, ERIC M & WENDY L CHECK NUM: 268	$-2.26	$0.00
07/16/2013	BILL	SCHAPER, ERIC M	$2.26	$2.26
08/13/2012	PAYMENT	SCHAPER, ERIC M & WENDY L CHECK NUM: 0221	$-2.26	$0.00
07/10/2012	BILL	SCHAPER, ERIC M	$2.26	$2.26
08/23/2011	PAYMENT	SCHAPER, ERIC M CHECK NUM: 7736	$-2.26	$0.00
07/14/2011	BILL	SCHAPER, ERIC M	$2.26	$2.26
08/11/2010	PAYMENT	SCHAPER, ERIC M CHECK BANK: WF INTERNET NUM: 118051553	$-2.26	$0.00
07/14/2010	BILL	SCHAPER, ERIC M	$2.26	$2.26
09/14/2009	PAYMENT	SCHAPER, ERIC & WENDY CHECK NUM: 7659	$-2.26	$0.00
07/21/2009	BILL	SCHAPER, ERIC M	$2.26	$2.26
08/12/2008	PAYMENT	SCHAPER, ERIC M CHECK NUM: 7604	$-2.26	$0.00
07/14/2008	BILL	SCHAPER, ERIC M	$2.26	$2.26
08/31/2007	PAYMENT	SCHAPER, ERIC M CHECK NUM: 9137780	$-2.26	$0.00
07/13/2007	BILL	SCHAPER, ERIC M	$2.26	$2.26
08/08/2006	PAYMENT	SCHAPER, ERIC & WENDY CHECK NUM: 7273466	$-2.26	$0.00
07/19/2006	BILL	SCHAPER, ERIC M	$2.26	$2.26
08/10/2005	PAYMENT	SCHAPER, WENDY CHECK NUM: 5490205	$-2.26	$0.00
07/21/2005	BILL	SCHAPER, ERIC M	$2.26	$2.26
08/06/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	SCHAPER, ERIC M @	$2.26	$2.26
08/25/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	SCHAPER, ERIC M @	$2.26	$2.26