Tax Account 075-012-091

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Owners

SCHWEITZER, ROGER S
1400 COLORADO ST STE C PMB 835
BOULDER CITY, NV 89005-2490

618262

Account Summary

Account ID	075-012-091
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-012-091

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.30

Total

$69.30

Paid

$69.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$69.30	$0.00	$69.30	$69.30	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$2.77	$72.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$1.91	$76.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.58	$59.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$2.12	$55.05	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LUCINDA E SCHWE EBOX WF - 024081603098396	$-69.30	$0.00
07/10/2024	BILL	SCHWEITZER, ROGER S	$69.30	$69.30
08/14/2023	PAYMENT	SCHWEITZER, LUCINDA & ROGER CHECK NUM: 2658	$-69.30	$0.00
07/12/2023	BILL	SCHWEITZER, ROGER S	$69.30	$69.30
09/02/2022	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 022090203172576	$-72.07	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$72.07
07/12/2022	BILL	SCHWEITZER, ROGER S	$69.30	$69.30
12/17/2021	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 021121703127713	$-23.08	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.06	$23.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.85	$22.02
07/20/2021	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 021072003139826	$-52.93	$21.17
07/14/2021	BILL	SCHWEITZER, ROGER S	$74.10	$74.10
08/24/2020	PAYMENT	SCHWEITZER, LUCINDA E CHECK NUM: 020082403090395	$-59.00	$0.00
08/24/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.58	$59.00
07/15/2020	BILL	SCHWEITZER, ROGER S	$58.42	$58.42
08/08/2019	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 019080803068074	$-58.42	$0.00
07/10/2019	BILL	SCHWEITZER, ROGER S	$58.42	$58.42
07/18/2018	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 018071803047122	$-58.21	$0.00
07/09/2018	BILL	SCHWEITZER, ROGER S	$58.21	$58.21
08/03/2017	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 017080303070599	$-52.93	$0.00
07/07/2017	BILL	SCHWEITZER, ROGER S	$52.93	$52.93
08/10/2016	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 016081003053198	$-52.93	$0.00
07/08/2016	BILL	SCHWEITZER, ROGER S	$52.93	$52.93
08/17/2015	PAYMENT	LUCINDA E SCHWE CHECK BANK: WF INTERNET NUM: 015081703057817	$-52.93	$0.00
07/08/2015	BILL	SCHWEITZER, ROGER S	$52.93	$52.93
10/10/2014	PAYMENT	SCHWEITZER, LUCINDA & ROGER CHECK NUM: 2601	$-55.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$55.05
07/10/2014	BILL	SCHWEITZER, ROGER S	$52.93	$52.93
09/05/2013	PAYMENT	SCHWEITZER, JUANITA I & ROGER CHECK NUM: 0815	$-55.05	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.05
07/16/2013	BILL	SCHWEITZER, ROGER S	$52.93	$52.93
09/21/2012	PAYMENT	SCHWEITZER, ROGER S CHECK NUM: 802	$-56.37	$0.00
09/21/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$1.32	$56.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$55.05
07/10/2012	BILL	SCHWEITZER, ROGER S	$52.93	$52.93
10/05/2011	PAYMENT	SCHWEITZER, ROGER & JUANITA I CHECK NUM: 784	$-3.44	$0.00
09/01/2011	PAYMENT	SCHWEITZER, ROGER S CHECK NUM: 781	$-124.96	$3.44
09/01/2011	INTEREST	Monthly Interest	$0.44	$128.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$127.96
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.84
07/14/2011	BILL	SCHWEITZER, ROGER S	$52.93	$125.40
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.47
06/01/2011	INTEREST	Monthly Interest	$0.44	$72.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$64.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$60.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$57.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	SCHWEITZER, ROGER S	$52.93	$52.93
09/30/2009	PAYMENT	SCHWEITZER, JUANITA CHECK NUM: 735	$-52.93	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-2.12	$52.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.05
07/21/2009	BILL	SCHWEITZER, JUANITA	$52.93	$52.93
07/25/2008	PAYMENT	SCHWEITZER, JUANITA CHECK NUM: 614	$-52.93	$0.00
07/14/2008	BILL	SCHWEITZER, JUANITA	$52.93	$52.93
08/09/2007	PAYMENT	SCHWEITZER, JUANITA CHECK NUM: 369	$-52.93	$0.00
07/13/2007	BILL	SCHWEITZER, JUANITA	$52.93	$52.93
08/15/2006	PAYMENT	SCHWEITZER, JUANITA CHECK NUM: 2712	$-52.93	$0.00
07/19/2006	BILL	SCHWEITZER, JUANITA	$52.93	$52.93
08/18/2005	PAYMENT	SCHWEITZER, JUANITA CHECK NUM: 2173	$-52.93	$0.00
07/21/2005	BILL	SCHWEITZER, JUANITA	$52.93	$52.93
07/28/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	SCHWEITZER, JUANITA @	$53.00	$53.00
08/06/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	SCHWEITZER, JUANITA @	$53.00	$53.00