Tax Account TU042464

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Owners

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

Account Summary

Account ID	TU042464
Account Type	Personal Property
Location	728 STERLING DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$67.70
Total	$67.70
Paid	$67.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.70	$0.00	$67.70	$67.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.70	$0.00	$67.70	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.70	$0.00	$67.70	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$72.20	$7.22	$79.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$71.38	$7.14	$78.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$71.38	$0.00	$71.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SCHAUMANN, CARL R & YVONNE A CHECK 1218	$-67.70	$0.00
07/10/2024	BILL	SCHAUMANN, CARL R OR YVONNE A	$67.70	$67.70
08/30/2023	PAYMENT	SHAUMANN CARL & YVONNE EBOX CK - 4258	$-67.70	$0.00
07/12/2023	BILL	SCHAUMANN, CARL R OR YVONNE A	$67.70	$67.70
08/18/2022	PAYMENT	SCHAUMANN, YVONNE A CHECK NUM: 0111	$-67.70	$0.00
07/13/2022	BILL	SCHAUMANN, CARL R OR YVONNE A	$67.70	$67.70
10/12/2021	PAYMENT	SCHAUMANN, YVONNE A & CARL R CHECK NUM: 4185	$-7.22	$0.00
08/31/2021	PAYMENT	SCHAUMANN, CARL R OR YVONNE A CHECK NUM: 4169	$-72.20	$7.22
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.22	$79.42
07/15/2021	BILL	SCHAUMANN, CARL R OR YVONNE A	$72.20	$72.20
01/08/2021	PAYMENT	SCHAUMANN, YVONNE A & CARL R CHECK NUM: 4105	$-10.89	$0.00
09/25/2020	ADJUSTMENT	WRONG PYMNT AMOUNT ENTERED NUM: 4980	$67.43	$10.89
09/25/2020	PAYMENT	SCHAUMANN, YVONNE & CARL CHECK NUM: 4980	$-67.63	$-56.54
09/25/2020	VOID	SCHAUMANN, YVONNE & CARL CHECK NUM: 4980	$-67.43	$11.09
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.14	$78.52
07/13/2020	BILL	SCHAUMANN, CARL R OR YVONNE A	$71.38	$71.38
08/27/2019	PAYMENT	SCHAUMANN, CARL R OR YVONNE A CHECK NUM: 4845	$-71.38	$0.00
07/10/2019	BILL	SCHAUMANN, CARL R OR YVONNE A	$71.38	$71.38
08/15/2018	PAYMENT	SCHAUMANN, CARL R OR YVONNE A CHECK NUM: 1142	$-71.12	$0.00
07/09/2018	BILL	SCHAUMANN, CARL R OR YVONNE A	$71.12	$71.12
08/11/2017	PAYMENT	SCHAUMANN, CARL R OR YVONNE A CHECK BANK: 4514	$-64.80	$0.00
07/07/2017	BILL	SCHAUMANN, CARL R OR YVONNE A	$64.80	$64.80
08/12/2016	PAYMENT	SCHAUMANN, YVONNE CASH	$-64.80	$0.00
07/08/2016	BILL	SCHAUMANN, CARL R OR YVONNE A	$64.80	$64.80
08/10/2015	PAYMENT	SCHAUMANN, CARL R OR YVONNE A CHECK NUM: 4192	$-64.80	$0.00
07/08/2015	BILL	SCHAUMANN, CARL R OR YVONNE A	$64.80	$64.80
08/22/2014	PAYMENT	SCHAUMANN, YVONNE A CREDIT: D	$-64.80	$0.00
07/08/2014	BILL	SCHAUMANN, CARL R OR YVONNE A	$64.80	$64.80
10/07/2013	PAYMENT	SCHAUMANN, CARL R OR YVONNE A CASH	$-71.28	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.48	$71.28
07/16/2013	BILL	SCHAUMANN, CARL R OR YVONNE A	$64.80	$64.80
08/23/2012	PAYMENT	SCHAUMANN, YVONNE A & CARL R CHECK NUM: 3554	$-64.80	$0.00
07/10/2012	BILL	SCHAUMANN, CARL R OR YVONNE A	$64.80	$64.80
01/06/2012	PAYMENT	SCHAUMANN, CARL R OR YVONNE A CHECK NUM: 1416	$-6.48	$0.00
10/06/2011	PAYMENT	SCHAUMANN, CARL R OR YVONNE A CHECK NUM: 1341	$-64.80	$6.48
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.48	$71.28
07/14/2011	BILL	SCHAUMANN, CARL R OR YVONNE A	$64.80	$64.80