Tax Account 023-019-003

Print Page · · Payments Cart · New Search

Owners

SCHROEDER, ALLEN R
PO BOX 193
ELKO, NV 89803-0193

Account Summary

Account ID	023-019-003
Account Type	Real Estate
Location	386 CROW BAR LN
Balance	$2,426.39
Currently Due	$0.00

Account ID

023-019-003

Account Type

Real Estate

Location

386 CROW BAR LN

Balance

$2,426.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,143.62
Total	$3,143.62
Paid	$717.23
Balance	$2,426.39
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,143.62

Total

$3,143.62

Paid

$717.23

Balance

$2,426.39

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$717.23	$0.00	$717.23	$717.23	$0.00
2	10/07/2024	10/17/2024	Due	$808.79	$0.00	$808.79	$0.00	$808.79
3	01/06/2025	01/16/2025	Due	$808.79	$0.00	$808.79	$0.00	$1,617.58
4	03/03/2025	03/13/2025	Due	$808.81	$0.00	$808.81	$0.00	$2,426.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.37	$0.00	$2,784.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,577.74	$0.00	$2,577.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,679.03	$0.00	$2,679.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,612.27	$0.00	$2,612.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,536.18	$0.00	$2,536.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,536.69	$0.00	$2,536.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,244.47	$0.00	$2,244.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,226.80	$0.00	$2,226.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,161.93	$0.00	$2,161.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,098.95	$0.00	$2,098.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-717.23	$2,426.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.72	$3,143.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933205. REASON: AMENDMENT TO RE 2025	$717.23	$2,867.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-717.23	$2,150.67
07/10/2024	BILL	SCHROEDER, ALLEN R	$2,867.90	$2,867.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.09	$696.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.09	$1,392.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.10	$2,088.27
07/12/2023	BILL	SCHROEDER, ALLEN R	$2,784.37	$2,784.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.43	$644.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.43	$1,288.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.45	$1,933.29
07/12/2022	BILL	SCHROEDER, ALLEN R	$2,577.74	$2,577.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.75	$669.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.75	$1,339.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-669.78	$2,009.25
07/14/2021	BILL	SCHROEDER, ALLEN R	$2,679.03	$2,679.03
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-653.06	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-653.06	$653.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-653.06	$1,306.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-653.09	$1,959.18
07/15/2020	BILL	SCHROEDER, ALLEN R	$2,612.27	$2,612.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-634.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.04	$634.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.04	$1,268.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.06	$1,902.12
07/10/2019	BILL	SCHROEDER, ALLEN R	$2,536.18	$2,536.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.17	$634.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-634.17	$1,268.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.18	$1,902.51
07/09/2018	BILL	SCHROEDER, ALLEN R	$2,536.69	$2,536.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.11	$561.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.11	$1,122.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.14	$1,683.33
07/07/2017	BILL	SCHROEDER, ALLEN R	$2,244.47	$2,244.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.70	$556.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.70	$1,113.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-556.70	$1,670.10
07/08/2016	BILL	SCHROEDER, ALLEN R	$2,226.80	$2,226.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-540.48	$540.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.48	$1,080.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.49	$1,621.44
07/08/2015	BILL	SCHROEDER, ALLEN R	$2,161.93	$2,161.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.73	$524.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.73	$1,049.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-524.76	$1,574.19
07/10/2014	BILL	SCHROEDER, ALLEN R	$2,098.95	$2,098.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-509.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.45	$509.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.45	$1,018.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.48	$1,528.35
07/16/2013	BILL	SCHROEDER, ALLEN R	$2,037.83	$2,037.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-488.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.03	$488.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.03	$976.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.05	$1,464.09
07/10/2012	BILL	SCHROEDER, ALLEN R	$1,952.14	$1,952.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.82	$473.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-473.82	$947.64
08/09/2011	PAYMENT	WELLS FARGO CHECK NUM: 56666	$-473.82	$1,421.46
07/14/2011	BILL	SCHROEDER, ALLEN R	$1,895.28	$1,895.28
03/28/2011	PAYMENT	SCHROEDER, ALLEN R CHECK NUM: 7109	$-2,256.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$137.34	$2,256.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.29	$2,119.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.05	$2,030.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.62	$1,981.67
07/14/2010	BILL	SCHROEDER, ALLEN R	$1,962.05	$1,962.05
04/29/2010	PAYMENT	SCHROEDER, ALLEN R CHECK NUM: 6710	$-2,221.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$135.19	$2,221.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.91	$2,085.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.28	$1,998.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.31	$1,950.65
07/21/2009	BILL	SCHROEDER, ALLEN R	$1,931.34	$1,931.34
03/16/2009	PAYMENT	SCHROEDER, ALLEN R CHECK NUM: 6231	$-2,156.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$131.26	$2,156.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.38	$2,025.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.88	$1,940.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.75	$1,893.83
07/14/2008	BILL	SCHROEDER, ALLEN R	$1,875.08	$1,875.08
11/27/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505376271	$-366.96	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.86	$366.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.55	$358.10
07/13/2007	BILL	SCHROEDER, ALLEN R	$354.55	$354.55
02/16/2007	PAYMENT	SCHROEDER, ALLEN R CHECK NUM: 2365	$-371.76	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.49	$371.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.61	$356.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.44	$347.66
07/19/2006	BILL	SCHROEDER, ALLEN R & MARCIE A	$344.22	$344.22
04/12/2006	PAYMENT	SCHROEDER, ALLEN R & MARCIE A CHECK NUM: 4213	$-277.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.04	$277.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.35	$262.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.34	$253.96
08/17/2005	PAYMENT	ALLEN SCHROEDER CHECK NUM: 3741	$-83.57	$250.62
07/21/2005	BILL	SCHROEDER, ALLEN R & MARCIE A	$334.19	$334.19
03/04/2005	PAYMENT	@	$-360.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$26.67	$360.09
07/01/2004	BILL	SCHROEDER, ALLEN R & M @	$333.42	$333.42
03/03/2004	PAYMENT	@	$-357.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$26.48	$357.52
07/01/2003	BILL	SCHROEDER, ALLEN R & M @	$331.04	$331.04