Tax Account 067-001-007

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Owners

SCHUTT, DEREK H M
100 BAYO VISTA WAY APT 48
SAN RAFAEL, CA 94901-1615

Account Summary

Account ID	067-001-007
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (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	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$1.24	$14.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
07/11/2025	BILL	SCHUTT, DEREK H M	$12.80	$12.80
08/20/2024	PAYMENT	SCHUTT, DEREK H M CHECK 01393	$-13.79	$0.00
07/10/2024	BILL	SCHUTT, DEREK H M	$13.79	$13.79
08/10/2023	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1387	$-13.79	$0.00
07/12/2023	BILL	SCHUTT, DEREK H M	$13.79	$13.79
08/02/2022	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1383	$-13.80	$0.00
07/12/2022	BILL	SCHUTT, DEREK H M	$13.80	$13.80
07/28/2021	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 01373	$-14.55	$0.00
07/14/2021	BILL	SCHUTT, DEREK H M	$14.55	$14.55
01/05/2021	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1367	$-14.98	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	SCHUTT, DEREK H M	$13.74	$13.74
08/06/2019	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1337	$-13.45	$0.00
07/10/2019	BILL	SCHUTT, DEREK H M	$13.45	$13.45
07/25/2018	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1303	$-13.39	$0.00
07/09/2018	BILL	SCHUTT, DEREK H M	$13.39	$13.39
07/17/2017	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1100	$-12.30	$0.00
07/07/2017	BILL	SCHUTT, DEREK H M	$12.30	$12.30
07/25/2016	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1045	$-12.27	$0.00
07/08/2016	BILL	SCHUTT, DEREK H M	$12.27	$12.27
08/14/2015	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1038	$-11.30	$0.00
07/08/2015	BILL	SCHUTT, DEREK H M	$11.30	$11.30
08/01/2014	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1036	$-1.00	$0.00
07/17/2014	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1035	$-11.30	$1.00
07/10/2014	BILL	SCHUTT, DEREK H M	$12.30	$12.30
04/07/2014	PAYMENT	SCHUTT, DEREK H M & KATHY A CHECK NUM: 5098	$-13.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	SCHUTT, DEREK H M	$11.30	$11.30
09/25/2012	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 5063	$-11.30	$0.00
09/25/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.45	$11.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	SCHUTT, DEREK H M	$11.30	$11.30
07/28/2011	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1022	$-11.30	$0.00
07/14/2011	BILL	SCHUTT, DEREK H M	$11.30	$11.30
04/08/2011	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1016	$-13.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	SCHUTT, DEREK H M	$11.36	$11.36
03/30/2010	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1008	$-13.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	SCHUTT, DEREK H M	$11.36	$11.36
07/29/2008	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 1001	$-11.36	$0.00
07/14/2008	BILL	SCHUTT, DEREK H M	$11.36	$11.36
04/01/2008	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 603	$-13.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	SCHUTT, DEREK H M	$11.36	$11.36
08/18/2006	PAYMENT	SCHUTT, DEREK H M CHECK NUM: 586	$-11.36	$0.00
07/19/2006	BILL	SCHUTT, DEREK H M	$11.36	$11.36
10/20/2005	PAYMENT	D & E PROPERTIES LLC CHECK NUM: 556	$-0.36	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.36
09/23/2005	PAYMENT	D & E PROPERTIES, LLC CHECK NUM: 1654	$-11.43	$0.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	D & E PROPERTIES LLC	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00