Tax Account 083-003-015

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Owners

SCHROEDER, SANDRA
1720 RUBY VIEW DR
ELKO, NV 89801-1601

717918

Account Summary

Account ID	083-003-015
Account Type	Real Estate
Location	2526 CRESTVIEW DR
Balance	$3,085.01
Currently Due	$1,028.57

Account ID

083-003-015

Account Type

Real Estate

Location

2526 CRESTVIEW DR

Balance

$3,085.01

Currently Due

$1,028.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,010.99
Total	$4,011.00
Paid	$925.99
Balance	$3,085.01
Due	$1,028.57
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

$4,010.99

Total

$4,011.00

Paid

$925.99

Balance

$3,085.01

Due

$1,028.57

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	Past due	$926.36	$0.01	$926.36	$925.99	$0.38
2	10/07/2024	10/17/2024	Due	$1,028.19	$0.00	$1,028.19	$0.00	$1,028.57
3	01/06/2025	01/16/2025	Due	$1,028.19	$0.00	$1,028.19	$0.00	$2,056.76
4	03/03/2025	03/13/2025	Due	$1,028.25	$0.00	$1,028.25	$0.00	$3,085.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,596.46	$0.00	$3,596.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,491.78	$0.00	$3,491.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,667.49	$0.00	$3,667.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,651.23	$0.00	$3,651.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,602.40	$0.00	$3,602.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,535.80	$0.00	$3,535.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,127.78	$0.00	$3,127.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,036.68	$0.00	$3,036.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,947.29	$0.00	$2,947.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,908.23	$0.00	$2,908.23	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	SCHROEDER, SANDRA M SYS 4755 ORIG: CHECK	$-925.99	$3,085.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.69	$4,011.00
08/30/2024	ADJUSTMENT	SCHROEDER, SANDRA M CHECK 4755 VOIDED PAYMENT: 917238. REASON: AMENDMENT TO RE 2025	$925.99	$3,704.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$2,778.32
07/29/2024	PAYMENT	SCHROEDER, SANDRA M CHECK 4755	$-925.99	$2,778.31
07/10/2024	BILL	SCHROEDER, SANDRA	$3,704.30	$3,704.30
02/20/2024	PAYMENT	SCHROEDER, SANDRA M CHECK 4694	$-899.11	$0.00
12/21/2023	PAYMENT	SCHROEDER, SANDRA M CHECK 4668	$-899.11	$899.11
09/19/2023	PAYMENT	SCHROEDER, SANDRA M CHECK 4632	$-899.11	$1,798.22
08/11/2023	PAYMENT	SCHROEDER, SANDRA CHECK NUM: 4615	$-899.13	$2,697.33
07/12/2023	BILL	SCHROEDER, SANDRA	$3,596.46	$3,596.46
02/24/2023	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4544	$-872.93	$0.00
12/20/2022	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4515	$-872.93	$872.93
09/26/2022	PAYMENT	SCHROEDER, SANDRA CHECK NUM: 4477	$-872.93	$1,745.86
07/28/2022	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4449	$-872.99	$2,618.79
07/12/2022	BILL	SCHROEDER, SANDRA	$3,491.78	$3,491.78
02/09/2022	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4369	$-916.87	$0.00
12/22/2021	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4343	$-916.87	$916.87
09/23/2021	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4297	$-916.87	$1,833.74
07/29/2021	PAYMENT	SCHROEDER, SANDRA CHECK NUM: 4266	$-916.88	$2,750.61
07/29/2021	ADJUSTMENT	payment amt entered incorrect NUM: 4266	$916.88	$3,667.49
07/29/2021	VOID	SCHROEDER, SANDRA CHECK NUM: 4266	$-916.88	$2,750.61
07/14/2021	BILL	SCHROEDER, SANDRA	$3,667.49	$3,667.49
02/18/2021	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4200	$-885.24	$0.00
12/23/2020	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4175	$-921.99	$885.24
09/21/2020	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4134	$-921.99	$1,807.23
08/14/2020	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4108	$-922.01	$2,729.22
07/15/2020	BILL	SCHROEDER, SANDRA	$3,651.23	$3,651.23
02/24/2020	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4036	$-900.60	$0.00
01/02/2020	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 4010	$-900.60	$900.60
09/27/2019	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3976	$-900.60	$1,801.20
08/14/2019	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3949	$-900.60	$2,701.80
07/10/2019	BILL	SCHROEDER, SANDRA	$3,602.40	$3,602.40
02/27/2019	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3883	$-883.94	$0.00
12/31/2018	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3856	$-883.94	$883.94
09/20/2018	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3813	$-883.94	$1,767.88
08/14/2018	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3796	$-883.98	$2,651.82
07/09/2018	BILL	SCHROEDER, SANDRA	$3,535.80	$3,535.80
02/22/2018	PAYMENT	SCHROEDER, SANDRA CHECK NUM: 3723	$-781.94	$0.00
12/18/2017	PAYMENT	SCHROEDER, SANDRA CHECK NUM: 3696	$-781.94	$781.94
09/20/2017	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3655	$-781.94	$1,563.88
08/01/2017	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3628	$-781.96	$2,345.82
07/07/2017	BILL	SCHROEDER, SANDRA	$3,127.78	$3,127.78
02/21/2017	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3562	$-759.16	$0.00
12/19/2016	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3530	$-759.16	$759.16
10/03/2016	PAYMENT	SCHROEDER, SANDRA M CHECK NUM: 3487	$-759.16	$1,518.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.20	$2,277.48
07/08/2016	BILL	SCHROEDER, GREGORY ET AL	$3,036.68	$3,036.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.82	$736.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.82	$1,473.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.83	$2,210.46
07/08/2015	BILL	SCHROEDER, GREGORY & SANDRA	$2,947.29	$2,947.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-727.05	$727.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.05	$1,454.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.08	$2,181.15
07/10/2014	BILL	SCHROEDER, GREGORY & SANDRA	$2,908.23	$2,908.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.63	$705.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.63	$1,411.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.65	$2,116.89
07/16/2013	BILL	SCHROEDER, GREGORY & SANDRA	$2,822.54	$2,822.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.08	$685.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.08	$1,370.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.09	$2,055.24
07/10/2012	BILL	SCHROEDER, GREGORY & SANDRA	$2,740.33	$2,740.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.12	$665.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.12	$1,330.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.15	$1,995.36
07/14/2011	BILL	SCHROEDER, GREGORY & SANDRA	$2,660.51	$2,660.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-679.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-679.77	$679.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-679.77	$1,359.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-679.78	$2,039.31
07/14/2010	BILL	SCHROEDER, GREGORY & SANDRA	$2,719.09	$2,719.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-673.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-673.15	$673.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-673.15	$1,346.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-673.17	$2,019.45
07/21/2009	BILL	SCHROEDER, GREGORY & SANDRA	$2,692.62	$2,692.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-653.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$653.54	$653.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-653.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-653.54	$653.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-653.54	$1,307.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-653.57	$1,960.62
07/14/2008	BILL	SCHROEDER, GREGORY & SANDRA	$2,614.19	$2,614.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-634.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-634.51	$634.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-634.51	$1,269.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-634.51	$1,903.53
07/13/2007	BILL	SCHROEDER, GREGORY & SANDRA	$2,538.04	$2,538.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-616.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-616.03	$616.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-616.03	$1,232.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-616.03	$1,848.09
07/19/2006	BILL	SCHROEDER, GREGORY & SANDRA	$2,464.12	$2,464.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-598.08	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-598.08	$598.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-598.08	$1,196.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-598.11	$1,794.24
07/21/2005	BILL	SCHROEDER, GREGORY & SANDRA	$2,392.35	$2,392.35
03/03/2005	PAYMENT	@	$-639.66	$0.00
01/03/2005	PAYMENT	@	$-639.66	$639.66
10/01/2004	PAYMENT	@	$-639.66	$1,279.32
08/16/2004	PAYMENT	@	$-639.68	$1,918.98
07/01/2004	BILL	SCHROEDER, GREGORY & S @	$2,558.66	$2,558.66
02/20/2004	PAYMENT	@	$-634.45	$0.00
12/30/2003	PAYMENT	@	$-634.45	$634.45
09/30/2003	PAYMENT	@	$-634.45	$1,268.90
08/19/2003	PAYMENT	@	$-634.46	$1,903.35
07/01/2003	BILL	SCHROEDER, GREGORY & S @	$2,537.81	$2,537.81