Tax Account 001-01C-012
Owners
SUTTER, LARRY MARTIN TR
2967 LA NAE CT
ELKO, NV 89801-2424
(LARRY MARTIN SUTTER FAMILY
TRUST 02222022)
801947
Account Summary
| Account ID | 001-01C-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2967 LA NAE CT ELKO CITY |
| Balance | $2,406.49 |
| Currently Due | $802.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,140.35 |
| Total | $3,140.35 |
| Paid | $733.86 |
| Balance | $2,406.49 |
| Due | $802.16 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,848.94 | $0.00 | $2,848.94 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,665.06 | $0.00 | $2,665.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,587.45 | $0.00 | $2,587.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,511.47 | $0.00 | $2,511.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,378.33 | $0.00 | $2,378.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,386.54 | $0.00 | $2,386.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,362.49 | $0.00 | $2,362.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,391.92 | $0.00 | $2,391.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,341.46 | $0.00 | $2,341.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,267.52 | $0.00 | $2,267.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
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 | CORELOGIC SYS 9090 - ORIG: ACH | $-733.86 | $2,406.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $205.99 | $3,140.35 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933540. REASON: AMENDMENT TO RE 2025 | $733.86 | $2,934.36 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-733.86 | $2,200.50 |
| 07/10/2024 | BILL | SUTTER, LARRY MARTIN TR | $2,934.36 | $2,934.36 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-712.23 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-712.23 | $712.23 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-712.23 | $1,424.46 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-712.25 | $2,136.69 |
| 07/12/2023 | BILL | SUTTER, LARRY MARTIN TR | $2,848.94 | $2,848.94 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.25 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.25 | $666.25 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.25 | $1,332.50 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-666.31 | $1,998.75 |
| 07/12/2022 | BILL | SUTTER, LARRY MARTIN TR | $2,665.06 | $2,665.06 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-646.85 | $0.00 |
| 08/18/2021 | PAYMENT | VILLAGE CAPITAL INVESTMENT LLC CHECK NUM: 110701 | $-646.87 | $646.85 |
| 08/12/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE CHECK NUM: 197247 | $-1,293.73 | $1,293.72 |
| 07/14/2021 | BILL | SUTTER, LARRY M & ROXANNE | $2,587.45 | $2,587.45 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-2.30 | $0.00 |
| 02/23/2021 | PAYMENT | LERETA CHECK NUM: Various Cks | $-627.29 | $2.30 |
| 01/07/2021 | PAYMENT | LERETA CHECK NUM: Various | $-627.29 | $629.59 |
| 09/25/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-627.29 | $1,256.88 |
| 08/17/2020 | PAYMENT | LERETA CHECK NUM: ACH | $-627.30 | $1,884.17 |
| 07/15/2020 | BILL | SUTTER, LARRY M & ROXANNE | $2,511.47 | $2,511.47 |
| 02/24/2020 | PAYMENT | LERETA LLC CHECK NUM: ACH | $-594.58 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-594.58 | $594.58 |
| 10/01/2019 | PAYMENT | LERETA, LLC CHECK NUM: MULTIPLE CHECKS | $-594.58 | $1,189.16 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-594.59 | $1,783.74 |
| 07/10/2019 | BILL | SUTTER, LARRY M & ROXANNE | $2,378.33 | $2,378.33 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-596.62 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-596.62 | $596.62 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-596.62 | $1,193.24 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-596.68 | $1,789.86 |
| 07/09/2018 | BILL | SUTTER, LARRY M & ROXANNE | $2,386.54 | $2,386.54 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-590.62 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-590.62 | $590.62 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-590.62 | $1,181.24 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-590.63 | $1,771.86 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $590.63 | $2,362.49 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-590.63 | $1,771.86 |
| 07/07/2017 | BILL | SUTTER, LARRY M & ROXANNE | $2,362.49 | $2,362.49 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-597.97 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-597.97 | $597.97 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-597.97 | $1,195.94 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-598.01 | $1,793.91 |
| 07/08/2016 | BILL | SUTTER, LARRY M & ROXANNE | $2,391.92 | $2,391.92 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-585.36 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-585.36 | $585.36 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-585.36 | $1,170.72 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-585.38 | $1,756.08 |
| 07/08/2015 | BILL | SUTTER, LARRY M & ROXANNE | $2,341.46 | $2,341.46 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.88 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.88 | $566.88 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.88 | $1,133.76 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-566.88 | $1,700.64 |
| 07/10/2014 | BILL | SUTTER, LARRY M & ROXANNE | $2,267.52 | $2,267.52 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.12 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.12 | $550.12 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.12 | $1,100.24 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-550.14 | $1,650.36 |
| 07/16/2013 | BILL | SUTTER, LARRY M & ROXANNE | $2,200.50 | $2,200.50 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-535.84 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-535.84 | $535.84 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-535.84 | $1,071.68 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-535.86 | $1,607.52 |
| 07/10/2012 | BILL | SUTTER, LARRY M & ROXANNE | $2,143.38 | $2,143.38 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-520.23 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-520.23 | $520.23 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-520.23 | $1,040.46 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-520.26 | $1,560.69 |
| 07/14/2011 | BILL | SUTTER, LARRY M & ROXANNE | $2,080.95 | $2,080.95 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-519.49 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-519.49 | $519.49 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-519.49 | $1,038.98 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-519.51 | $1,558.47 |
| 07/14/2010 | BILL | SUTTER, LARRY M & ROXANNE | $2,077.98 | $2,077.98 |
| 12/28/2009 | PAYMENT | CITIC-SERVICELINK CHECK NUM: 33078 | $-504.36 | $0.00 |
| 12/28/2009 | PAYMENT | CITIC-SERVICELINK CHECK NUM: 33077 | $-504.36 | $504.36 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICE CHECK NUM: 6529 | $-504.36 | $1,008.72 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-504.36 | $1,513.08 |
| 07/21/2009 | BILL | SUTTER, LARRY M & ROXANNE | $2,017.44 | $2,017.44 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-489.66 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-489.66 | $489.66 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-489.66 | $979.32 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-489.68 | $1,468.98 |
| 07/14/2008 | BILL | SUTTER, LARRY M & ROXANNE | $1,958.66 | $1,958.66 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-475.40 | $0.00 |
| 01/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 37786 | $-475.40 | $475.40 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-475.40 | $950.80 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-475.41 | $1,426.20 |
| 07/13/2007 | BILL | SUTTER, LARRY M & ROXANNE | $1,901.61 | $1,901.61 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-461.55 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-461.55 | $461.55 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-461.55 | $923.10 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-461.57 | $1,384.65 |
| 07/19/2006 | BILL | SUTTER, LARRY M & ROXANNE | $1,846.22 | $1,846.22 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-448.11 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-448.11 | $448.11 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-448.11 | $896.22 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-448.12 | $1,344.33 |
| 07/21/2005 | BILL | SUTTER, LARRY M & ROXANNE | $1,792.45 | $1,792.45 |
| 02/16/2005 | PAYMENT | @ | $-476.21 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-476.21 | $476.21 |
| 10/05/2004 | PAYMENT | @ | $-476.21 | $952.42 |
| 07/27/2004 | PAYMENT | @ | $-476.24 | $1,428.63 |
| 07/01/2004 | BILL | SUTTER, LARRY M & ROXA @ | $1,904.87 | $1,904.87 |
| 02/04/2004 | PAYMENT | @ | $-458.66 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-458.66 | $458.66 |
| 09/22/2003 | PAYMENT | @ | $-458.66 | $917.32 |
| 08/11/2003 | PAYMENT | @ | $-458.68 | $1,375.98 |
| 07/01/2003 | BILL | SUTTER, LARRY M & ROXA @ | $1,834.66 | $1,834.66 |
