Tax Account 001-082-016

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Owners

SUTHERLAND, JIM G & SANDRA G
288 W FIR ST
ELKO, NV 89801-2929

798084

Account Summary

Account ID	001-082-016
Account Type	Real Estate
Location	288 W FIR ST ELKO CITY
Balance	$514.89
Currently Due	$0.00

Account ID

001-082-016

Account Type

Real Estate

Location

288 W FIR ST
ELKO CITY

Balance

$514.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.62
Total	$1,015.62
Paid	$500.73
Balance	$514.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,015.62

Total

$1,015.62

Paid

$500.73

Balance

$514.89

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$243.30	$0.00	$243.30	$243.30	$0.00
2	10/07/2024	10/17/2024	Paid	$257.43	$0.00	$257.43	$257.43	$0.00
3	01/06/2025	01/16/2025	Due	$257.43	$0.00	$257.43	$0.00	$257.43
4	03/03/2025	03/13/2025	Due	$257.46	$0.00	$257.46	$0.00	$514.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.94	$0.00	$899.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$833.42	$0.00	$833.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$771.79	$0.00	$771.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$748.70	$0.00	$748.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$726.64	$0.00	$726.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$719.53	$25.00	$744.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$702.16	$0.00	$702.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.79	$6.84	$690.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$662.94	$6.63	$669.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$644.65	$0.00	$644.65	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.43	$514.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-243.30	$772.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.86	$1,015.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937398. REASON: AMENDMENT TO RE 2025	$243.30	$971.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.30	$728.46
07/10/2024	BILL	SUTHERLAND, JIM G & SANDRA G	$971.76	$971.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.98	$224.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-224.98	$449.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.00	$674.94
07/12/2023	BILL	SUTHERLAND, JIM G & SANDRA G	$899.94	$899.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$208.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$416.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-208.40	$625.02
07/12/2022	BILL	SUTHERLAND, JIM G & SANDRA G	$833.42	$833.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.94	$0.00
11/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35955	$-192.94	$192.94
10/11/2021	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: WYBBRZ1NL	$-192.97	$385.88
08/20/2021	PAYMENT	AIAZZI, DINA CHECK NUM: 11456	$-192.94	$578.85
07/14/2021	BILL	AIAZZI, DINA C	$771.79	$771.79
03/02/2021	PAYMENT	AIAZZI, DINA CHECK NUM: 11448	$-187.17	$0.00
01/08/2021	PAYMENT	AIZZI, DINA CHECK NUM: 11457	$-187.17	$187.17
10/07/2020	PAYMENT	AIAZZI, DINA CHECK NUM: 11444	$-187.17	$374.34
08/17/2020	PAYMENT	AIAZZI, DINA CHECK NUM: 11439	$-187.19	$561.51
07/15/2020	BILL	AIAZZI, DINA C	$748.70	$748.70
03/05/2020	PAYMENT	AIAZZI, DINA CHECK NUM: 11440	$-181.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$181.66
01/08/2020	PAYMENT	AIAZZI, DINA CHECK NUM: 11453	$-181.66	$181.66
10/18/2019	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 3ZWLNRQKLA1	$-181.67	$363.32
08/20/2019	PAYMENT	AIAZZI, DINA CHECK NUM: 11426	$-181.65	$544.99
07/10/2019	BILL	SCHWANDT, DINA C	$726.64	$726.64
03/05/2019	PAYMENT	AIAZZI, DINA CHECK NUM: 11418	$-179.87	$0.00
01/09/2019	PAYMENT	AIAZZI, DINA CHECK NUM: 11408	$-179.87	$179.87
10/02/2018	PAYMENT	AIAZZI, DINA CHECK NUM: OPCK 130609292	$-179.87	$359.74
08/29/2018	PAYMENT	AIAZZI, DINA CREDIT: D BANK: OP INTERNET NUM: 98014C	$-204.92	$539.61
08/27/2018	AMENDMENT	Returned Check Charge-OP	$25.00	$744.53
08/27/2018	ADJUSTMENT	Chargeback 'No Account' BANK: OP INTERNET NUM: 130149868	$179.92	$719.53
08/21/2018	VOID	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 130149868	$-179.92	$539.61
07/09/2018	BILL	SCHWANDT, DINA C	$719.53	$719.53
03/13/2018	PAYMENT	AIAZZI, DINA CREDIT: D BANK: OP INTERNET NUM: 60426D	$-175.54	$0.00
01/09/2018	PAYMENT	AIAZZI, DINA CHECK BANK: OP INTERNET NUM: 127447403	$-175.54	$175.54
10/04/2017	PAYMENT	SCHWANDT, DINA C CHECK NUM: 1034	$-175.54	$351.08
08/17/2017	PAYMENT	SCHWANDT, DINA C CHECK NUM: 1030	$-175.54	$526.62
07/07/2017	BILL	SCHWANDT, DINA C	$702.16	$702.16
03/06/2017	PAYMENT	SCHWANDT, DINA CHECK BANK: OP INTERNET NUM: 123595405	$-177.78	$0.00
01/19/2017	PAYMENT	SCHWANDT, DINA C CHECK NUM: 1028	$-170.94	$177.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.84	$348.72
10/07/2016	PAYMENT	SCHWANDT, DINA C CHECK NUM: 1027	$-170.94	$341.88
08/16/2016	PAYMENT	SCHWANDT, DINA C CHECK NUM: 1025	$-170.97	$512.82
07/08/2016	BILL	SCHWANDT, DINA C	$683.79	$683.79
03/28/2016	PAYMENT	SCHWANDT, DINA C CHECK NUM: 1021	$-172.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.63	$172.36
01/08/2016	PAYMENT	SCHWANDT, DINA C CHECK NUM: 1018	$-165.73	$165.73
09/28/2015	PAYMENT	SCHWANDT, DINA C CHECK NUM: 1015	$-165.73	$331.46
08/17/2015	PAYMENT	SCHWANDT, DINA C CHECK NUM: 1013	$-165.75	$497.19
07/08/2015	BILL	SCHWANDT, DINA C	$662.94	$662.94
03/02/2015	PAYMENT	SCHWANDT, DINA C CHECK NUM: 1007	$-161.16	$0.00
11/25/2014	PAYMENT	SERVICELINK CHECK NUM: 136612	$-161.16	$161.16
09/23/2014	PAYMENT	FIN FREEDOM ONEWEST BANKNA CHECK NUM: 6077137	$-161.16	$322.32
08/07/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6071621	$-161.17	$483.48
07/10/2014	BILL	BANK OF AMERICA NA	$644.65	$644.65
06/12/2014	PAYMENT	FINANCIAL FREEDOM, A DIVISION CHECK NUM: 6066452	$-170.77	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.30	$170.77
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$169.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.25	$162.47
12/03/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 6043888	$-490.54	$156.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.62	$646.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.25	$631.14
07/16/2013	BILL	TRAPPETT, WANDA B	$624.89	$624.89
02/26/2013	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6640	$-151.66	$0.00
01/08/2013	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6629	$-151.66	$151.66
10/05/2012	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6569	$-151.66	$303.32
08/07/2012	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6527	$-151.69	$454.98
07/10/2012	BILL	TRAPPETT, WANDA B	$606.67	$606.67
05/31/2012	PAYMENT	FRIESEN, VICKIE T CHECK NUM: 1180	$-198.75	$0.00
05/03/2012	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6481	$-125.00	$198.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$323.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.28	$316.75
03/05/2012	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6428	$-75.00	$302.47
02/07/2012	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6407	$-100.00	$377.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.85	$477.47
01/05/2012	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6382	$-75.00	$459.62
12/20/2011	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6370	$-75.00	$534.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.73	$609.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.89	$594.89
07/14/2011	BILL	TRAPPETT, WANDA B	$589.00	$589.00
06/03/2011	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6271	$-133.46	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.99	$133.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$132.47
04/01/2011	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6245	$-60.00	$125.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.78	$185.47
02/03/2011	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6206	$-50.00	$176.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.97	$226.69
12/29/2010	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6175	$-75.00	$223.72
12/03/2010	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6161	$-77.33	$298.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.97	$376.05
10/14/2010	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6114	$-75.00	$373.08
08/24/2010	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6072	$-149.37	$448.08
07/14/2010	BILL	TRAPPETT, WANDA B	$597.45	$597.45
03/01/2010	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 5975	$-145.55	$0.00
11/05/2009	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 6832	$-457.03	$145.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.56	$602.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.82	$588.02
07/21/2009	BILL	TRAPPETT, WANDA B	$582.20	$582.20
03/10/2009	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 5762	$-141.30	$0.00
12/29/2008	PAYMENT	VICKI FRIESEN CHECK NUM: 986	$-141.30	$141.30
10/09/2008	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 5668	$-141.30	$282.60
09/03/2008	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 5631	$-141.33	$423.90
07/14/2008	BILL	TRAPPETT, WANDA B	$565.23	$565.23
03/04/2008	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 4153	$-137.19	$0.00
02/01/2008	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 5446	$-142.68	$137.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.49	$279.87
11/28/2007	PAYMENT	TRAPPETT, WANDA B CREDIT: D	$-293.59	$274.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.72	$567.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.49	$554.25
07/13/2007	BILL	TRAPPETT, WANDA B	$548.76	$548.76
03/14/2007	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 5149	$-133.19	$0.00
01/25/2007	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 5107	$-5.33	$133.19
01/25/2007	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 5105	$-133.19	$138.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.33	$271.71
10/09/2006	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 5007	$-133.19	$266.38
08/29/2006	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 4965	$-133.22	$399.57
07/19/2006	BILL	TRAPPETT, WANDA B	$532.79	$532.79
03/13/2006	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 4818	$-129.31	$0.00
01/12/2006	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 4756	$-129.31	$129.31
10/20/2005	PAYMENT	TRAPPETT, WANDA B CREDIT: B NUM: 4650	$-134.48	$258.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.17	$393.10
08/19/2005	PAYMENT	TRAPPETT, WANDA B CHECK NUM: 4576	$-129.34	$387.93
07/21/2005	BILL	TRAPPETT, WANDA B	$517.27	$517.27
10/14/2004	PAYMENT	@	$-372.96	$0.00
09/17/2004	PAYMENT	@	$-129.29	$372.96
07/01/2004	PENALTY	Penalty 04-05	$4.97	$502.25
07/01/2004	BILL	TRAPPETT, WANDA B @	$497.28	$497.28
03/11/2004	PAYMENT	@	$-118.91	$0.00
03/01/2004	PAYMENT	@	$-118.91	$118.91
10/17/2003	PAYMENT	@	$-118.91	$237.82
08/19/2003	PAYMENT	@	$-123.67	$356.73
07/01/2003	PENALTY	Penalty 03-04	$4.76	$480.40
07/01/2003	BILL	TRAPPETT, WANDA B @	$475.64	$475.64