Tax Account 001-212-009

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Owners

SUTLIFF, LORETTA C TR
115 COURT ST
ELKO, NV 89801-3045

(LORETTA C SUTLIFF LIVING TRUST 09182024)

Account Summary

Account ID	001-212-009
Account Type	Real Estate
Location	115 COURT ST ELKO CITY
Balance	$630.42
Currently Due	$315.21

Account ID

001-212-009

Account Type

Real Estate

Location

115 COURT ST
ELKO CITY

Balance

$630.42

Currently Due

$315.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,261.27
Total	$1,261.27
Paid	$630.85
Balance	$630.42
Due	$315.21
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,261.27

Total

$1,261.27

Paid

$630.85

Balance

$630.42

Due

$315.21

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$315.64	$0.00	$0.00	$315.64	$315.64	$0.00
2	10/06/2025	10/16/2025	Paid	$315.21	$0.00	$0.00	$315.21	$315.21	$0.00
3	01/05/2026	01/15/2026	Due	$315.21	$0.00	$0.00	$315.21	$0.00	$315.21
4	03/02/2026	03/12/2026	Due	$315.21	$0.00	$0.00	$315.21	$0.00	$630.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,225.57	$0.00	$0.00	$1,225.57	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,114.60	$0.00	$0.00	$1,114.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,082.19	$0.00	$0.00	$1,082.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,050.70	$0.00	$0.00	$1,050.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,019.47	$0.00	$0.00	$1,019.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$989.52	$0.00	$0.00	$989.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$977.53	$0.00	$0.00	$977.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$951.81	$9.52	$0.00	$961.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$934.18	$50.45	$0.00	$984.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$899.03	$71.93	$0.00	$970.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$873.84	$8.74	$0.00	$882.58	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-315.21	$630.42
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-315.64	$945.63
07/11/2025	BILL	SUTLIFF, LORETTA C TR	$1,261.27	$1,261.27
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-312.77	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.77	$312.77
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.77	$625.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.26	$938.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.61	$1,225.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936228. REASON: AMENDMENT TO RE 2025	$287.26	$1,147.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.26	$860.70
07/10/2024	BILL	SUTLIFF, LORETTA C	$1,147.96	$1,147.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.64	$278.64
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162361	$-278.64	$557.28
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886516	$-278.68	$835.92
07/12/2023	BILL	SUTLIFF, LORETTA C	$1,114.60	$1,114.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.54	$270.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.54	$541.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.57	$811.62
07/12/2022	BILL	SUTLIFF, LORETTA C	$1,082.19	$1,082.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.67	$262.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.67	$525.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.69	$788.01
07/14/2021	BILL	SUTLIFF, LORETTA C	$1,050.70	$1,050.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.86	$0.00
10/27/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 147356	$-254.86	$254.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.86	$509.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.89	$764.58
07/15/2020	BILL	SUTLIFF, LORETTA C	$1,019.47	$1,019.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.38	$247.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.38	$494.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.38	$742.14
07/10/2019	BILL	RICE, JOHN P TR ET AL	$989.52	$989.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.37	$244.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.37	$488.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.42	$733.11
07/09/2018	BILL	RICE, JOHN P TR ET AL	$977.53	$977.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$0.00
01/12/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045245	$-247.47	$237.95
01/12/2018	AMENDMENT	Removed pen, paid before appli	$-12.36	$485.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.36	$497.78
10/16/2017	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 017101603066083	$-237.95	$485.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.52	$723.37
08/25/2017	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 017082503075945	$-237.96	$713.85
07/07/2017	BILL	RICE, JOHN P TR ET AL	$951.81	$951.81
04/10/2017	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 017041003062701	$-517.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.59	$517.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.15	$488.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.37	$476.81
10/14/2016	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 016101403107941	$-467.08	$476.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.34	$943.52
07/08/2016	BILL	RICE, JOHN P TR ET AL	$934.18	$934.18
04/08/2016	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 016040803087111	$-746.18	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.46	$746.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.48	$705.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.99	$683.24
08/07/2015	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 015080703083132	$-224.78	$674.25
07/08/2015	BILL	RICE, JOHN P TR ET AL	$899.03	$899.03
03/31/2015	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 015033103099480	$-227.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.74	$227.20
01/02/2015	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 015010203133970	$-218.46	$218.46
10/15/2014	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 014101503122317	$-218.46	$436.92
08/15/2014	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 014081503105681	$-218.46	$655.38
07/10/2014	BILL	RICE, JOHN P ET AL	$873.84	$873.84
04/02/2014	PAYMENT	RICE JOHN CHECK BANK: WF INTERNET NUM: 014040209022778	$-220.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.47	$220.32
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.85	$211.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.85	$423.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.86	$635.55
07/16/2013	BILL	RICE, JOHN P ET AL	$847.41	$847.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.68	$205.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.68	$411.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.69	$617.04
07/10/2012	BILL	RICE, JOHN P ET AL	$822.73	$822.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.69	$199.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.69	$399.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.70	$599.07
07/14/2011	BILL	RICE, JOHN P ET AL	$798.77	$798.77
01/12/2011	PAYMENT	STEWART TITLE CHECK NUM: 122622	$-201.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.97	$201.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.97	$403.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.97	$605.91
07/14/2010	BILL	RICE, JOHN P ET AL	$807.88	$807.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.01	$198.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.01	$396.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.03	$594.03
07/21/2009	BILL	RICE, JOHN P ET AL	$792.06	$792.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$192.24	$192.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.24	$192.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.24	$384.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.26	$576.72
07/14/2008	BILL	RICE, JOHN P ET AL	$768.98	$768.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.64	$0.00
11/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 26190	$-186.64	$186.64
09/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25741	$-194.12	$373.28
09/07/2007	PAYMENT	STERMITZ, MATTHEW J CHECK NUM: 5244	$-186.64	$567.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.47	$754.04
07/13/2007	BILL	STERMITZ, MATTHEW J	$746.57	$746.57
03/05/2007	PAYMENT	STERMITZ, MATTHEW J CHECK NUM: 5214	$-175.41	$0.00
01/04/2007	PAYMENT	STERMITZ, MATTHEW J CHECK NUM: 1461	$-175.41	$175.41
10/06/2006	PAYMENT	STERMITZ, MATTHEW J CHECK NUM: 5160	$-175.41	$350.82
09/12/2006	PAYMENT	STERMITZ, MATTHEW J CHECK NUM: 5146	$-175.42	$526.23
07/19/2006	BILL	STERMITZ, MATTHEW J	$701.65	$701.65
03/03/2006	PAYMENT	STERMITZ, MATTHEW J CHECK NUM: 5118	$-164.24	$0.00
01/04/2006	PAYMENT	STERMITZ, MATTHEW J CHECK NUM: 5108	$-164.24	$164.24
09/23/2005	PAYMENT	STERMITZ, MATTHEW J CHECK NUM: 5091	$-164.24	$328.48
08/22/2005	PAYMENT	STERMITZ, MATTHEW J CHECK NUM: 5082	$-164.26	$492.72
07/21/2005	BILL	STERMITZ, MATTHEW J	$656.98	$656.98
03/07/2005	PAYMENT	@	$-157.52	$0.00
01/25/2005	PAYMENT	@	$-157.52	$157.52
09/28/2004	PAYMENT	@	$-157.52	$315.04
08/18/2004	PAYMENT	@	$-163.83	$472.56
07/01/2004	PENALTY	Penalty 04-05	$6.30	$636.39
07/01/2004	BILL	STERMITZ, MATTHEW J @	$630.09	$630.09
03/01/2004	PAYMENT	@	$-150.22	$0.00
01/16/2004	PAYMENT	@	$-150.22	$150.22
10/13/2003	PAYMENT	@	$-150.22	$300.44
08/20/2003	PAYMENT	@	$-150.24	$450.66
07/01/2003	BILL	STERMITZ, MATTHEW J @	$600.90	$600.90