Tax Account 001-61F-025

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Owners

SUTTER, ANTHONY MICHAEL ET AL
3530 ENFIELD AVE
ELKO, NV 89801-8479

SUTTER, SUMMER ET AL

798314

Account Summary

Account ID	001-61F-025
Account Type	Real Estate
Location	3530 ENFIELD AVE ELKO CITY
Balance	$1,328.57
Currently Due	$0.00

Account ID

001-61F-025

Account Type

Real Estate

Location

3530 ENFIELD AVE
ELKO CITY

Balance

$1,328.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,633.92
Total	$2,633.92
Paid	$1,305.35
Balance	$1,328.57
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

$2,633.92

Total

$2,633.92

Paid

$1,305.35

Balance

$1,328.57

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	$641.07	$0.00	$641.07	$641.07	$0.00
2	10/07/2024	10/17/2024	Paid	$664.28	$0.00	$664.28	$664.28	$0.00
3	01/06/2025	01/16/2025	Due	$664.28	$0.00	$664.28	$0.00	$664.28
4	03/03/2025	03/13/2025	Due	$664.29	$0.00	$664.29	$0.00	$1,328.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,373.38	$0.00	$2,373.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,197.73	$0.00	$2,197.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,035.05	$0.04	$2,035.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,975.16	$0.00	$1,975.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,888.62	$0.00	$1,888.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,898.67	$0.00	$1,898.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,879.28	$0.00	$1,879.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,902.38	$0.00	$1,902.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,891.03	$0.00	$1,891.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,804.93	$0.00	$1,804.93	$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 -	$-664.28	$1,328.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-641.07	$1,992.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.84	$2,633.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936479. REASON: AMENDMENT TO RE 2025	$641.07	$2,563.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-641.07	$1,922.01
07/10/2024	BILL	SUTTER, ANTHONY MICHAEL ET AL	$2,563.08	$2,563.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.34	$593.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.34	$1,186.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.36	$1,780.02
07/12/2023	BILL	SUTTER, ANTHONY MICHAEL ET AL	$2,373.38	$2,373.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.42	$549.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.42	$1,098.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-549.47	$1,648.26
07/12/2022	BILL	SUTTER, ANTHONY MICHAEL ET AL	$2,197.73	$2,197.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.76	$0.00
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36065	$-509.79	$508.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.04	$1,018.55
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.77	$1,018.51
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32686	$-507.77	$1,527.28
07/14/2021	BILL	RIBERA, CHRISTOPHER & DANA D	$2,035.05	$2,035.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.73	$487.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.73	$983.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.75	$1,479.41
07/15/2020	BILL	RIBERA, CHRISTOPHER & DANA D	$1,975.16	$1,975.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.15	$472.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.15	$944.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-472.17	$1,416.45
07/10/2019	BILL	RIBERA, CHRISTOPHER & DANA D	$1,888.62	$1,888.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.66	$474.66
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-474.66	$949.32
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-474.69	$1,423.98
07/09/2018	BILL	RIBERA, CHRISTOPHER & DANA D	$1,898.67	$1,898.67
02/23/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60021637	$-469.82	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-469.82	$469.82
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-469.82	$939.64
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-469.82	$1,409.46
07/07/2017	BILL	RIBERA, CHRISTOPHER & DANA D	$1,879.28	$1,879.28
02/22/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60011358	$-475.59	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-475.59	$475.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.59	$951.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.61	$1,426.77
07/08/2016	BILL	RIBERA, CHRISTOPHER & DANA D	$1,902.38	$1,902.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.73	$0.00
12/11/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396537	$-472.77	$472.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.75	$945.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.78	$1,418.25
07/08/2015	BILL	ZELLER, STEVEN R & CONSTANCE V	$1,891.03	$1,891.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.23	$451.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.23	$902.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-451.24	$1,353.69
07/10/2014	BILL	ZELLER, STEVEN R & CONSTANCE V	$1,804.93	$1,804.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-437.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.84	$437.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.84	$875.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.86	$1,313.52
07/16/2013	BILL	ZELLER, STEVEN R & CONSTANCE V	$1,751.38	$1,751.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-425.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.09	$425.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.09	$850.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.11	$1,275.27
07/10/2012	BILL	ZELLER, STEVEN R & CONSTANCE V	$1,700.38	$1,700.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.71	$412.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-412.71	$825.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.72	$1,238.13
07/14/2011	BILL	ZELLER, STEVEN R & CONSTANCE V	$1,650.85	$1,650.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.38	$413.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.38	$826.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.39	$1,240.14
07/14/2010	BILL	ZELLER, STEVEN R & CONSTANCE V	$1,653.53	$1,653.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.34	$401.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.34	$802.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.36	$1,204.02
07/21/2009	BILL	ZELLER, STEVEN R & CONSTANCE V	$1,605.38	$1,605.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.65	$389.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.65	$779.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-389.67	$1,168.95
07/14/2008	BILL	ZELLER, STEVEN R & CONSTANCE V	$1,558.62	$1,558.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.60	$367.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.60	$735.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.61	$1,102.80
07/13/2007	BILL	ZELLER, STEVEN R & CONSTANCE V	$1,470.41	$1,470.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.49	$345.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.49	$690.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.50	$1,036.47
07/19/2006	BILL	STATZER, EMMETT S & LANESA J	$1,381.97	$1,381.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-335.42	$0.00
12/30/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK NUM: MULTI	$-335.42	$335.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.42	$670.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.45	$1,006.26
07/21/2005	BILL	STATZER, EMMETT S & LANESA J	$1,341.71	$1,341.71
02/07/2005	PAYMENT	@	$-325.65	$0.00
01/03/2005	PAYMENT	@	$-325.65	$325.65
10/01/2004	PAYMENT	@	$-325.65	$651.30
08/16/2004	PAYMENT	@	$-325.68	$976.95
07/01/2004	BILL	STATZER, EMMETT S & LA @	$1,302.63	$1,302.63
02/26/2004	PAYMENT	@	$-313.55	$0.00
01/09/2004	PAYMENT	@	$-313.55	$313.55
10/05/2003	PAYMENT	@	$-313.55	$627.10
08/19/2003	PAYMENT	@	$-313.55	$940.65
07/01/2003	BILL	STATZER, EMMETT S & LA @	$1,254.20	$1,254.20