Tax Account 045-007-015

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Owners

SCHAUMANN, CARL R & YVONNE A
1432 4TH ST
ELKO, NV 89801-2810

Account Summary

Account ID	045-007-015
Account Type	Real Estate
Location	728 STERLING DR
Balance	$524.30
Currently Due	$0.00

Account ID

045-007-015

Account Type

Real Estate

Location

728 STERLING DR

Balance

$524.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$681.83
Total	$681.83
Paid	$157.53
Balance	$524.30
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

$681.83

Total

$681.83

Paid

$157.53

Balance

$524.30

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	$157.53	$0.00	$157.53	$157.53	$0.00
2	10/07/2024	10/17/2024	Due	$174.76	$0.00	$174.76	$0.00	$174.76
3	01/06/2025	01/16/2025	Due	$174.76	$0.00	$174.76	$0.00	$349.52
4	03/03/2025	03/13/2025	Due	$174.78	$0.00	$174.78	$0.00	$524.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.90	$1.98	$612.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$360.49	$0.00	$360.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$380.97	$3.87	$384.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$374.72	$3.75	$378.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$363.21	$28.96	$392.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$348.00	$12.14	$360.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$309.56	$13.18	$322.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$297.87	$21.01	$318.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$297.87	$13.41	$311.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.49	$2.97	$301.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCHAUMANN, CARL R & YVONNE A SYS 1218 ORIG: CHECK	$-157.53	$524.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.67	$681.83
08/30/2024	ADJUSTMENT	SCHAUMANN, CARL R & YVONNE A CHECK 1218 VOIDED PAYMENT: 929635. REASON: AMENDMENT TO RE 2025	$157.53	$629.16
08/14/2024	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK 1218	$-157.53	$471.63
07/10/2024	BILL	SCHAUMANN, CARL R & YVONNE A	$629.16	$629.16
02/29/2024	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK 4350	$-152.12	$0.00
02/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.98	$152.12
01/10/2024	PAYMENT	SCHAUMANN, YVONNE & CARL CHECK 4283	$-152.12	$150.14
10/10/2023	PAYMENT	SCHAUMANN, YVONNE A & CARL R CHECK 4268	$-152.12	$302.26
08/30/2023	PAYMENT	SCHAUMANN CARL R & YVONNE EBOX CK - 4258	$-156.52	$454.38
07/12/2023	BILL	SCHAUMANN, CARL R & YVONNE A	$610.90	$610.90
08/18/2022	PAYMENT	SCHAUMANN, YVONNE A CHECK NUM: 0111	$-360.49	$0.00
07/12/2022	BILL	SCHAUMANN, CARL R & YVONNE A	$360.49	$360.49
11/15/2021	PAYMENT	SCHAUMANN, YVONNE A & CARL R CHECK NUM: 4191	$-189.50	$0.00
10/12/2021	PAYMENT	SCHAUMANN, YVONNE A & CARL R CHECK NUM: 4185	$-98.62	$189.50
08/31/2021	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 4169	$-96.72	$288.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.87	$384.84
07/14/2021	BILL	SCHAUMANN, CARL R & YVONNE A	$380.97	$380.97
03/08/2021	PAYMENT	SCHAUMANN, YVONNE A & CARL R CHECK NUM: 4138	$-93.68	$0.00
01/08/2021	PAYMENT	SCHAUMANN, YVONNE A & CARL R CHECK NUM: 4105	$-82.79	$93.68
10/14/2020	PAYMENT	SCHAUMANN, YVONNE & CARL CHECK NUM: 1189	$-104.57	$176.47
09/25/2020	PAYMENT	SCHAUMANN, YVONNE & CARL CHECK NUM: 4980	$-97.43	$281.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.75	$378.47
07/15/2020	BILL	SCHAUMANN, CARL R & YVONNE A	$374.72	$374.72
04/17/2020	PAYMENT	SCHAUMANN, YVONNE & CARL CHECK NUM: 4929	$-300.49	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.29	$300.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$284.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.05	$284.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.62	$275.15
08/27/2019	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 4845	$-91.68	$271.53
07/10/2019	BILL	SCHAUMANN, CARL R & YVONNE A	$363.21	$363.21
03/18/2019	PAYMENT	SCHAUMANN, CARL R CREDIT: D	$-185.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.67	$185.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.47	$176.89
10/11/2018	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 4725	$-86.71	$173.42
08/15/2018	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 1142	$-87.87	$260.13
07/09/2018	BILL	SCHAUMANN, CARL R & YVONNE A	$348.00	$348.00
04/25/2018	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 1131	$-76.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.95	$76.58
02/26/2018	PAYMENT	SCHAUMANN, ZACHARY WAYNE CREDIT: D BANK: OP INTERNET NUM: 993543	$-83.75	$73.63
02/26/2018	PAYMENT	SCHAUMANN, ZACHARY WAYNE CREDIT: D BANK: OP INTERNET NUM: 993465	$-3.07	$157.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.98	$160.45
12/13/2017	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 4576	$-76.70	$156.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.07	$233.17
09/12/2017	PAYMENT	SCHAUMANN, YVONNE CREDIT: D BANK: OP INTERNET NUM: 487532	$-82.64	$230.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.18	$312.74
07/07/2017	BILL	SCHAUMANN, CARL R & YVONNE A	$309.56	$309.56
06/26/2017	PAYMENT	SCHAUMANN, ZACHARY WAYNE CREDIT: D BANK: OP INTERNET NUM: 047939	$-86.95	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.60	$86.95
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$86.35
03/31/2017	PAYMENT	SCHAUMANN, CARL R & YVONNE A CASH	$-80.00	$79.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.45	$159.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.98	$151.90
11/18/2016	PAYMENT	SCHAUMANN, YVONNE A CASH	$-77.44	$148.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.98	$226.36
08/12/2016	PAYMENT	SCHAUMANN, YVONNE CASH	$-74.49	$223.38
07/08/2016	BILL	SCHAUMANN, CARL R & YVONNE A	$297.87	$297.87
02/10/2016	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 4276	$-77.44	$0.00
01/25/2016	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 1028	$-74.46	$77.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.98	$151.90
12/09/2015	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 4263	$-81.91	$148.92
11/09/2015	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 4233	$-77.47	$230.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.45	$308.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.98	$300.85
07/08/2015	BILL	SCHAUMANN, CARL R & YVONNE A	$297.87	$297.87
03/09/2015	PAYMENT	SCHAUMANN, CARL R CREDIT: D	$-74.30	$0.00
02/02/2015	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 4081	$-77.27	$74.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.97	$151.57
10/09/2014	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 4018	$-74.30	$148.60
08/22/2014	PAYMENT	SCHAUMANN, YVONNE A CREDIT: D	$-75.59	$222.90
07/10/2014	BILL	SCHAUMANN, CARL R & YVONNE A	$298.49	$298.49
03/11/2014	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 3895	$-63.91	$0.00
01/07/2014	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 3864	$-63.91	$63.91
10/07/2013	PAYMENT	SCHAUMANN, CARL R & YVONNE A CASH	$-130.41	$127.82
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.56	$258.23
07/16/2013	BILL	SCHAUMANN, CARL R & YVONNE A	$255.67	$255.67
03/07/2013	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 3676	$-63.77	$0.00
01/07/2013	PAYMENT	SCHAUMANN, YVONNE A & CARL R CHECK NUM: 3645	$-63.77	$63.77
11/07/2012	PAYMENT	SCHAUMANN, CARL CHECK BANK: OP INTERNET NUM: 101536933	$-66.32	$127.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$193.86
08/23/2012	PAYMENT	SCHAUMANN, YVONNE A & CARL R CHECK NUM: 3554	$-63.77	$191.31
07/10/2012	BILL	SCHAUMANN, CARL R & YVONNE A	$255.08	$255.08
02/07/2012	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 1434	$-63.86	$0.00
01/06/2012	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 1416	$-63.86	$63.86
12/07/2011	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 1397	$-62.80	$127.72
11/08/2011	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 1366	$-73.86	$190.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.39	$264.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.55	$257.99
07/14/2011	BILL	SCHAUMANN, CARL R & YVONNE A	$255.44	$255.44
03/08/2011	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 2750	$-78.68	$0.00
01/06/2011	PAYMENT	SCHAUMANN, CARL R & YVONNE A CREDIT: B NUM: 2703	$-80.92	$78.68
11/09/2010	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 2649	$-83.68	$159.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.09	$243.28
10/07/2010	PAYMENT	SCHAUMANN, CARL & YVONNE CHECK NUM: 2622	$-78.70	$239.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.15	$317.89
07/14/2010	BILL	SCHAUMANN, CARL R & YVONNE A	$314.74	$314.74
03/08/2010	PAYMENT	SCHAUMANN, CARL R & YVONNE A CREDIT: B NUM: 3036	$-80.00	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$80.00
01/06/2010	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 2990	$-80.00	$79.86
11/02/2009	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 2917	$-76.39	$159.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.97	$236.25
10/06/2009	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 2860	$-77.67	$232.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$309.95
07/21/2009	BILL	SCHAUMANN, CARL R & YVONNE A	$306.84	$306.84
03/02/2009	PAYMENT	SCHAUMANN, CARL CREDIT: B NUM: 7848	$-76.01	$0.00
01/27/2009	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 7797	$-73.09	$76.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.92	$149.10
10/06/2008	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 7676	$-73.09	$146.18
08/25/2008	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 7522	$-74.37	$219.27
07/14/2008	BILL	SCHAUMANN, CARL R & YVONNE A	$293.64	$293.64
03/05/2008	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 1110	$-75.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$75.73
01/07/2008	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 7370	$-72.70	$75.61
10/19/2007	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 7259	$-72.70	$148.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.91	$221.01
09/04/2007	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK NUM: 6427	$-72.73	$218.10
07/13/2007	BILL	SCHAUMANN, CARL R & YVONNE A	$290.83	$290.83
03/02/2007	PAYMENT	YVONNE SCHAUMANN CHECK NUM: 6937	$-79.76	$0.00
02/09/2007	PAYMENT	Carl R Schaumann CHECK NUM: 6902	$-72.51	$79.76
01/16/2007	PAYMENT	SCHAUMANN, CARL & YVONNE CHECK NUM: 6848	$-79.76	$152.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.25	$232.03
12/19/2006	PAYMENT	CARL & YVONNE SCHAUMANN CHECK NUM: 6792	$-75.42	$224.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.25	$300.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.90	$292.95
07/19/2006	BILL	ULMER, HAZEL TR	$290.05	$290.05
10/17/2005	PAYMENT	ULMER, HAZEL TR CHECK NUM: 7451	$-295.54	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.14	$295.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.86	$288.40
07/21/2005	BILL	ULMER, HAZEL TR	$285.54	$285.54
03/08/2005	PAYMENT	@	$-71.44	$0.00
02/23/2005	PAYMENT	@	$-71.44	$71.44
08/20/2004	PAYMENT	@	$-145.74	$142.88
07/01/2004	PENALTY	Penalty 04-05	$2.86	$288.62
07/01/2004	BILL	ULMER, HAZEL TR @	$285.76	$285.76
08/14/2003	PAYMENT	@	$-288.79	$0.00
07/01/2003	BILL	ULMER, HAZEL TR @	$288.79	$288.79