Tax Account 030-010-006

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Owners

SCHMUTZ, LINDA TR
8112 MOONSTONE CIR
LAS VEGAS, NV 89128-7716

(THE LINDA SCHMUTZ LIVING TRUST

DATED 09272005)

787355

Account Summary

Account ID	030-010-006
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$36.94
Currently Due	$36.94

Account ID

030-010-006

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$36.94

Currently Due

$36.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$36.94
Paid	$0.00
Balance	$36.94
Due	$36.94
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

$33.89

Total

$36.94

Paid

$0.00

Balance

$36.94

Due

$36.94

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	Past due	$33.89	$1.36	$33.89	$0.00	$35.25
2	10/07/2024	10/17/2024	Past due	$0.00	$1.69	$0.00	$0.00	$36.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.89	$14.45	$48.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$15.28	$50.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$1.39	$36.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$1.38	$35.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$13.94	$45.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$2.59	$34.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$15.47	$46.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$1.25	$32.44	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$28.01	$14.31	$42.32	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$36.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.25
07/10/2024	BILL	SCHMUTZ, LINDA TR	$33.89	$33.89
05/16/2024	PAYMENT	DEBRA GUEDRY ONLINE	$-48.34	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$48.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$41.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$38.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$36.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.25
07/12/2023	BILL	SCHMUTZ, LINDA TR	$33.89	$33.89
09/19/2022	PAYMENT	SCHMUTZ, LINDA L CHECK NUM: 9562	$-33.90	$0.00
09/19/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.36	$33.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.26
07/12/2022	BILL	SCHMUTZ, LINDA TR	$33.90	$33.90
08/25/2021	PAYMENT	SCHMUTZ, LINDA CHECK NUM: 9561	$-86.20	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.29	$86.20
07/14/2021	BILL	SCHMUTZ, LINDA TR	$35.99	$85.91
07/02/2021	INTEREST	Monthly Interest	$0.29	$49.92
05/06/2021	AMENDMENT	Publication Fee	$7.00	$49.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.45	$42.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.10	$40.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.75	$38.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.40	$36.33
07/15/2020	BILL	SCHMUTZ, LINDA TR	$34.93	$34.93
09/16/2019	PAYMENT	GUEDRY, DEBRA LOUISE CREDIT: D BANK: OP INTERNET NUM: 183943	$-36.03	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$36.03
07/10/2019	BILL	SCHMUTZ, LINDA TR	$34.64	$34.64
10/09/2018	PAYMENT	GUEDRY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 175621	$-35.89	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$35.89
07/09/2018	BILL	SCHMUTZ, LINDA TR	$34.51	$34.51
05/16/2018	PAYMENT	GUEDRY, DEBRA CREDIT: D BANK: OP INTERNET NUM: 411025	$-45.48	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$45.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.21	$38.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.89	$36.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.58	$34.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.26	$32.80
07/07/2017	BILL	SCHMUTZ, LINDA TR	$31.54	$31.54
12/05/2016	PAYMENT	SCHMUTZ, LINDA CHECK NUM: 9523	$-80.11	$0.00
12/05/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.25	$80.11
12/01/2016	INTEREST	Monthly Interest	$0.25	$80.36
11/01/2016	INTEREST	Monthly Interest	$0.25	$80.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.58	$79.86
10/05/2016	INTEREST	Monthly Interest	$0.25	$78.28
09/01/2016	INTEREST	Monthly Interest	$0.25	$78.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$77.78
08/01/2016	INTEREST	Monthly Interest	$0.25	$76.52
07/08/2016	BILL	SCHMUTZ, LINDA TR	$31.51	$76.27
07/01/2016	INTEREST	Monthly Interest	$0.25	$44.76
06/01/2016	INTEREST	Monthly Interest	$0.25	$44.51
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$44.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.14	$37.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$35.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.53	$33.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$31.76
07/08/2015	BILL	SCHMUTZ, LINDA TR	$30.54	$30.54
10/20/2014	PAYMENT	SCHMUTZ, LINDA TR CHECK NUM: 9235	$-74.76	$0.00
10/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.56	$74.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$76.32
10/01/2014	INTEREST	Monthly Interest	$0.23	$74.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$74.53
09/02/2014	INTEREST	Monthly Interest	$0.23	$73.28
08/01/2014	INTEREST	Monthly Interest	$0.23	$73.05
07/10/2014	BILL	SCHMUTZ, LINDA TR	$31.19	$72.82
07/01/2014	INTEREST	Monthly Interest	$0.23	$41.63
06/02/2014	INTEREST	Monthly Interest	$0.23	$41.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$41.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.96	$34.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.68	$32.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$30.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$29.13
07/16/2013	BILL	SCHMUTZ, LINDA TR	$28.01	$28.01
05/01/2013	PAYMENT	SCHMUTZ TR, LINDA LEE CHECK BANK: OP INTERNET NUM: 103707636	$-70.59	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.20	$70.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$70.39
03/01/2013	INTEREST	Monthly Interest	$0.20	$68.57
02/01/2013	INTEREST	Monthly Interest	$0.20	$68.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$68.17
01/02/2013	INTEREST	Monthly Interest	$0.20	$66.61
12/03/2012	INTEREST	Monthly Interest	$0.20	$66.41
11/01/2012	INTEREST	Monthly Interest	$0.20	$66.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$66.01
10/01/2012	INTEREST	Monthly Interest	$0.20	$64.71
09/04/2012	INTEREST	Monthly Interest	$0.20	$64.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$64.31
08/01/2012	INTEREST	Monthly Interest	$0.20	$63.27
07/10/2012	BILL	SCHMUTZ, LINDA TR	$25.95	$63.07
07/02/2012	INTEREST	Monthly Interest	$0.20	$37.12
06/01/2012	INTEREST	Monthly Interest	$0.20	$36.92
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.71	$29.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$28.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$26.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	SCHMUTZ, LINDA TR	$24.36	$24.36
08/09/2010	PAYMENT	SCHMUTZ, LINDA TR CHECK NUM: 6923	$-23.11	$0.00
07/14/2010	BILL	SCHMUTZ, LINDA TR	$23.11	$23.11
04/14/2010	PAYMENT	SCHMUTZ, LINDA L CHECK NUM: 6826	$-26.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.54	$26.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$25.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$23.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	SCHMUTZ, LINDA TR	$21.93	$21.93
07/22/2008	PAYMENT	SCHMUTZ, LINDA TR CHECK NUM: 6198	$-20.36	$0.00
07/14/2008	BILL	SCHMUTZ, LINDA TR	$20.36	$20.36
07/23/2007	PAYMENT	SCHMUTZ, LINDA TR CHECK NUM: 5821	$-20.36	$0.00
07/13/2007	BILL	SCHMUTZ, LINDA TR	$20.36	$20.36
07/31/2006	PAYMENT	SCHMUTZ, LINDA TR CHECK NUM: 5455	$-20.35	$0.00
07/19/2006	BILL	SCHMUTZ, LINDA TR	$20.35	$20.35
08/02/2005	PAYMENT	SCHMUTZ, LINDA CHECK NUM: 5094	$-20.32	$0.00
07/21/2005	BILL	SCHMUTZ, LINDA	$20.32	$20.32
07/26/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	CHESZEK, ANDREA J @	$20.36	$20.36
08/18/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	CHESZEK, ANDREA J @	$20.61	$20.61