Tax Account 036-021-003

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Owners

SCHWARTZKOPF, JEFF & KAREN
1910 IDAHO ST STE 102-600
ELKO, NV 89801-2692

741546

Account Summary

Account ID	036-021-003
Account Type	Real Estate
Location	3564 BLACKFOOT AVE
Balance	$88.03
Currently Due	$88.03

Account ID

036-021-003

Account Type

Real Estate

Location

3564 BLACKFOOT AVE

Balance

$88.03

Currently Due

$88.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.25
Total	$42.64
Paid	$0.00
Balance	$42.64
Due	$88.03
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

$39.25

Total

$42.64

Paid

$0.00

Balance

$42.64

Due

$88.03

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	$39.25	$1.43	$39.25	$0.00	$86.07
2	10/07/2024	10/17/2024	Past due	$0.00	$1.96	$0.00	$0.00	$88.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$88.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$88.03

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$33.24	$14.31	$3.50	$45.39	$45.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$30.94	$14.08	$45.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$16.45	$45.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$0.02	$26.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$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	.20	1.78	1.78
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$88.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$87.78
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.25	$85.82
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$85.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$89.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$88.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$85.29
07/10/2024	BILL	SCHWARTZKOPF, JEFF & KAREN	$35.75	$83.86
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$48.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$47.83
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$47.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$40.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$38.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$36.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$34.57
07/12/2023	BILL	SCHWARTZKOPF, JEFF & KAREN	$33.24	$33.24
06/15/2023	PAYMENT	SCHWARTZKOPF, JEFF GERARD CREDIT: D BANK: OP INTERNET NUM: 060156	$-90.25	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.50	$90.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$89.75
05/01/2023	INTEREST	Monthly Interest	$0.24	$82.75
04/03/2023	INTEREST	Monthly Interest	$0.24	$82.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.17	$82.27
03/01/2023	INTEREST	Monthly Interest	$0.24	$80.10
02/01/2023	INTEREST	Monthly Interest	$0.24	$79.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.86	$79.62
01/03/2023	INTEREST	Monthly Interest	$0.24	$77.76
12/01/2022	INTEREST	Monthly Interest	$0.24	$77.52
11/01/2022	INTEREST	Monthly Interest	$0.24	$77.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$77.04
10/04/2022	INTEREST	Monthly Interest	$0.24	$75.49
09/01/2022	INTEREST	Monthly Interest	$0.24	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$75.01
08/01/2022	INTEREST	Monthly Interest	$0.24	$73.77
07/12/2022	BILL	SCHWARTZKOPF, JEFF & KAREN	$30.94	$73.53
07/01/2022	INTEREST	Monthly Interest	$0.24	$42.59
06/01/2022	INTEREST	Monthly Interest	$0.24	$42.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.01	$35.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.73	$33.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.44	$31.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.15	$29.93
07/14/2021	BILL	SCHWARTZKOPF, JEFF & KAREN	$28.78	$28.78
06/24/2021	AMENDMENT	W/O PENALTY	$-1.07	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.41	$1.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.02	$1.48
09/10/2020	PAYMENT	SCHWARTZKOPF KA CHECK NUM: 020091018043324	$-26.30	$1.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.07	$27.76
07/15/2020	BILL	SCHWARTZKOPF, JEFF & KAREN	$26.69	$26.69
08/26/2019	PAYMENT	SCHWARTZKOPF, KAREN L CREDIT: D	$-26.40	$0.00
07/10/2019	BILL	SCHWARTZKOPF, JEFF & KAREN	$26.40	$26.40
09/11/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018091118040709	$-26.30	$0.00
09/11/2018	AMENDMENT	Removed pen, too small to bill	$-1.05	$26.30
09/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018091118040709	$26.30	$27.35
09/11/2018	VOID	SCHWARTZKOPF KA CHECK BANK: WF INTERNET NUM: 018091118040709	$-26.30	$1.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.05	$27.35
07/09/2018	BILL	SCHWARTZKOPF, JEFF & KAREN	$26.30	$26.30
08/22/2017	PAYMENT	EQUITY TRUST CO CHECK NUM: 526675	$-24.06	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$24.06	$24.06
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-24.03	$0.00
07/08/2016	BILL	WEEKS, JANET GERBER TR	$24.03	$24.03
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-23.06	$0.00
07/08/2015	BILL	WEEKS, JANET GERBER TR	$23.06	$23.06
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-24.06	$0.00
07/10/2014	BILL	BLAIR, PATRICIA G TR	$24.06	$24.06
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-23.06	$0.00
07/16/2013	BILL	BLAIR, PATRICIA G TR	$23.06	$23.06
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-23.06	$0.00
07/10/2012	BILL	BLAIR, PATRICIA G TR	$23.06	$23.06
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-23.06	$0.00
07/14/2011	BILL	BLAIR, PATRICIA G TR	$23.06	$23.06
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-23.19	$0.00
07/14/2010	BILL	BLAIR, PATRICIA G TR	$23.19	$23.19
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-23.19	$0.00
07/21/2009	BILL	BLAIR, PATRICIA G TR	$23.19	$23.19
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-23.19	$0.00
07/14/2008	BILL	BLAIR, PATRICIA G TR	$23.19	$23.19
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-23.19	$0.00
07/13/2007	BILL	BLAIR, PATRICIA G TR	$23.19	$23.19
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-23.18	$0.00
07/19/2006	BILL	BLAIR, PATRICIA G TR	$23.18	$23.18
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-23.15	$0.00
07/21/2005	BILL	BLAIR, PATRICIA G TR	$23.15	$23.15
08/17/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	BLAIR, PATRICIA G TR @	$23.19	$23.19
08/13/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	BLAIR, PATRICIA G TR @	$23.19	$23.19