Tax Account 031-015-012

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Owners

SCHMIDT, THOMAS G & SARAH H
3133 UNIVERSITY CT
ELKO, NV 89801-5055

Account Summary

Account ID	031-015-012
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$9.37
Currently Due	$9.37

$9.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $9.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$9.37	$0.00	$9.37	$0.00	$9.37	Pay $9.37 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SCHMIDT, THOMAS G & SARAH H	$9.37	$9.37
08/12/2024	PAYMENT	SARAH SCHMIDT EBOX WF - 024081203066670	$-9.37	$0.00
07/10/2024	BILL	SCHMIDT, THOMAS G & SARAH H	$9.37	$9.37
08/16/2023	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 023081603075147	$-9.37	$0.00
07/12/2023	BILL	SCHMIDT, THOMAS G & SARAH H	$9.37	$9.37
08/09/2022	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 022080903117796	$-9.37	$0.00
07/12/2022	BILL	SCHMIDT, THOMAS G & SARAH H	$9.37	$9.37
08/09/2021	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 021080903093638	$-9.99	$0.00
07/14/2021	BILL	SCHMIDT, THOMAS G & SARAH H	$9.99	$9.99
08/11/2020	PAYMENT	SCHMIDT SARAH CHECK NUM: 020081123048867	$-9.88	$0.00
07/15/2020	BILL	SCHMIDT, THOMAS G & SARAH H	$9.88	$9.88
08/14/2019	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 019081423021526	$-9.88	$0.00
07/10/2019	BILL	SCHMIDT, THOMAS G & SARAH H	$9.88	$9.88
08/14/2018	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 018081423053687	$-9.84	$0.00
07/09/2018	BILL	SCHMIDT, THOMAS G & SARAH H	$9.84	$9.84
08/10/2017	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 017081023028603	$-8.97	$0.00
07/07/2017	BILL	SCHMIDT, THOMAS G & SARAH H	$8.97	$8.97
08/09/2016	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 016080923059517	$-8.97	$0.00
07/08/2016	BILL	SCHMIDT, THOMAS G & SARAH H	$8.97	$8.97
08/11/2015	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 015081123060804	$-8.97	$0.00
07/08/2015	BILL	SCHMIDT, THOMAS G & SARAH H	$8.97	$8.97
08/05/2014	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 014080523071628	$-8.97	$0.00
07/10/2014	BILL	SCHMIDT, THOMAS G & SARAH H	$8.97	$8.97
07/23/2013	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 013072323033093	$-8.97	$0.00
07/16/2013	BILL	SCHMIDT, THOMAS G & SARAH H	$8.97	$8.97
07/17/2012	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 012071723035910	$-8.97	$0.00
07/10/2012	BILL	SCHMIDT, THOMAS G & SARAH H	$8.97	$8.97
07/21/2011	PAYMENT	SARAH SCHMIDT CHECK BANK: WF INTERNET NUM: 011072123005642	$-8.97	$0.00
07/14/2011	BILL	SCHMIDT, THOMAS G & SARAH H	$8.97	$8.97
07/27/2010	PAYMENT	SCHMIDT, SARAH CHECK BANK: WF INTERNET NUM: 703163263	$-9.02	$0.00
07/14/2010	BILL	SCHMIDT, THOMAS G & SARAH H	$9.02	$9.02
03/24/2010	PAYMENT	SCHMIDT, THOMAS G & SARAH H CHECK NUM: 4388	$-11.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	SCHMIDT, THOMAS G & SARAH H	$9.02	$9.02
08/12/2008	PAYMENT	SCHMIDT, THOMAS G & SARAH H CHECK NUM: 951339	$-9.02	$0.00
07/14/2008	BILL	SCHMIDT, THOMAS G & SARAH H	$9.02	$9.02
08/10/2007	PAYMENT	SCHMIDT, THOMAS G & SARAH H CHECK NUM: 205836328	$-9.02	$0.00
07/13/2007	BILL	SCHMIDT, THOMAS G & SARAH H	$9.02	$9.02
03/15/2007	AMENDMENT	short paid 1 cent	$-0.01	$0.00
08/17/2006	PAYMENT	SCHMIDT, THOMAS G & SARAH H CHECK NUM: 49093	$-9.00	$0.01
07/19/2006	BILL	SCHMIDT, THOMAS G & SARAH H	$9.01	$9.01
08/10/2005	PAYMENT	SCHMIDT, THOMAS G & SARAH H CHECK NUM: 2342	$-9.00	$0.00
07/21/2005	BILL	SCHMIDT, THOMAS G & SARAH H	$9.00	$9.00
07/15/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SCHMIDT, THOMAS G & SA @	$9.02	$9.02
07/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SCHMIDT, THOMAS G & SA @	$9.02	$9.02