Tax Account TU015777

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Owners

SCHEULLER, FAMILY 1990 TRUST
1160 DAMONTE RANCH PKWY UNIT 1169
RENO, NV 89521-4547

OAKWOOD HOMES

SCHEULLER, ANTHONY H & PAULA P

Account Summary

Account ID	TU015777
Account Type	Personal Property
Location	63 S MAIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU015777

Account Type

Personal Property

Location

63 S MAIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$178.46
Total	$178.46
Paid	$178.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$178.46

Total

$178.46

Paid

$178.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.24	$0.00	$41.24	$41.24	$0.00
2	10/07/2024	10/17/2024	Paid	$45.72	$0.00	$45.72	$45.72	$0.00
3	01/06/2025	01/16/2025	Paid	$45.72	$0.00	$45.72	$45.72	$0.00
4	03/03/2025	03/13/2025	Paid	$45.78	$0.00	$45.78	$45.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.88	$0.00	$151.88	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$140.63	$14.08	$154.71	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$145.94	$14.60	$160.54	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$136.35	$0.00	$136.35	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	THE SCHEULLER F EBOX WF - 024091803059968	$-178.46	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-4.12	$178.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.43	$182.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.12	$168.15
07/10/2024	BILL	SCHEULLER, FAMILY 1990 TRUST	$164.03	$164.03
08/23/2023	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3169	$-151.88	$0.00
07/12/2023	BILL	SCHEULLER, FAMILY 1990 TRUST	$151.88	$151.88
04/03/2023	PAYMENT	SCHEULLER, PAULA P CREDIT: D BANK: OP INTERNET NUM: 01013C	$-154.71	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.52	$154.71
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.52	$151.19
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.52	$147.67
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.52	$144.15
07/13/2022	BILL	SCHEULLER, FAMILY 1990 TRUST	$140.63	$140.63
04/14/2022	PAYMENT	THE SCHEULLER F CREDIT: D BANK: WF INTERNET NUM: 022041403077782	$-160.54	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.65	$160.54
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.65	$156.89
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.65	$153.24
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.65	$149.59
07/15/2021	BILL	SCHEULLER, FAMILY 1990 TRUST	$145.94	$145.94
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.04	$0.01
08/17/2020	PAYMENT	THE SCHEULLER F CHECK NUM: 020081703106004	$-141.21	$0.05
07/13/2020	BILL	SCHEULLER, ANTHONY H & PAULA P	$141.26	$141.26
08/20/2019	PAYMENT	SCHEULLER F CHECK NUM: EBOX PYMT	$-136.35	$0.00
07/10/2019	BILL	SCHEULLER, ANTHONY H & PAULA P	$136.35	$136.35
08/24/2018	PAYMENT	THE SCHEULLER F CREDIT: D BANK: WF INTERNET NUM: 018082403072501	$-132.33	$0.00
07/09/2018	BILL	SCHEULLER, ANTHONY H & PAULA P	$132.33	$132.33
08/23/2017	PAYMENT	SCHEULLER, PAULA P TR CHECK NUM: 0016489565	$-119.56	$0.00
07/07/2017	BILL	SCHEULLER, ANTHONY H & PAULA P	$119.56	$119.56
03/07/2017	PAYMENT	SCHEULLER, PAULA P CREDIT: D BANK: OP INTERNET NUM: 181699	$-126.79	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.97	$126.79
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.97	$123.82
09/19/2016	ADJUSTMENT	APPLY TO APN 003-546-004 NUM: 0097826292	$8.78	$120.85
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.09	$112.07
08/23/2016	VOID	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 0097826292	$-8.78	$109.98
07/08/2016	BILL	SCHEULLER, ANTHONY H & PAULA P	$118.76	$118.76
01/19/2016	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 0022228180	$-60.25	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.87	$60.25
10/13/2015	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 0090527446	$-28.69	$57.38
08/24/2015	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 0076012034	$-28.70	$86.07
07/08/2015	BILL	SCHEULLER, ANTHONY H & PAULA P	$114.77	$114.77
09/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0053328601	$-114.33	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.69	$114.33
09/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0053328601	$114.33	$116.02
09/09/2014	VOID	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 0053328601	$-114.33	$1.69
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.83	$116.02
07/08/2014	BILL	SCHEULLER, ANTHONY H & PAULA P	$113.19	$113.19
08/29/2013	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 4557443	$-135.49	$0.00
07/16/2013	BILL	SCHEULLER, ANTHONY H & PAULA P	$135.49	$135.49
09/05/2012	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3398	$-148.38	$0.00
09/05/2012	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3399	$-15.83	$148.38
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.01	$164.21
07/10/2012	BILL	SCHEULLER, ANTHONY H & PAULA P	$160.20	$160.20
09/30/2011	PAYMENT	SCHEULLER, PAULA P CREDIT: D	$-183.01	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.47	$183.01
07/14/2011	BILL	SCHEULLER, ANTHONY H & PAULA P	$178.54	$178.54
09/01/2010	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3198	$-207.24	$0.00
07/14/2010	BILL	SCHEULLER, ANTHONY H & PAULA P	$207.24	$207.24
11/25/2009	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3081	$-12.96	$0.00
10/14/2009	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 3053	$-220.49	$12.96
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.69	$233.45
07/21/2009	BILL	SCHEULLER, ANTHONY H & PAULA P	$227.76	$227.76
09/03/2008	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 2849	$-261.02	$0.00
07/10/2008	BILL	SCHEULLER, ANTHONY H & PAULA P	$261.02	$261.02
07/23/2007	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 2672	$-269.60	$0.00
07/13/2007	BILL	SCHEULLER, ANTHONY H & PAULA P	$269.60	$269.60
08/14/2006	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 2518	$-282.14	$0.00
07/20/2006	BILL	SCHEULLER, ANTHONY H & PAULA P	$282.14	$282.14
09/06/2005	PAYMENT	SCHEULLER, ANTHONY H & PAULA P CHECK NUM: 2349	$-287.51	$0.00
08/01/2005	BILL	SCHEULLER, ANTHONY H & PAULA P	$287.51	$287.51