Tax Account 003-013-002

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Owners

DUTTON, ERIC R
PO BOX 281257
LAMOILLE, NV 89828-1257

778701

Account Summary

Account ID	003-013-002
Account Type	Real Estate
Location	755 COUNTRY LN LAMOILLE
Balance	$914.88
Currently Due	$304.96

Account ID

003-013-002

Account Type

Real Estate

Location

755 COUNTRY LN
LAMOILLE

Balance

$914.88

Currently Due

$304.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.23
Total	$1,220.23
Paid	$305.35
Balance	$914.88
Due	$304.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,220.23

Total

$1,220.23

Paid

$305.35

Balance

$914.88

Due

$304.96

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$305.35	$0.00	$305.35	$305.35	$0.00
2	10/07/2024	10/17/2024	Due	$304.96	$0.00	$304.96	$0.00	$304.96
3	01/06/2025	01/16/2025	Due	$304.96	$0.00	$304.96	$0.00	$609.92
4	03/03/2025	03/13/2025	Due	$304.96	$0.00	$304.96	$0.00	$914.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.33	$0.00	$1,135.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,051.31	$0.00	$1,051.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,075.19	$0.00	$1,075.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,058.16	$0.00	$1,058.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,036.50	$0.00	$1,036.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,023.07	$0.00	$1,023.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$921.30	$0.00	$921.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$919.89	$0.00	$919.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$900.24	$0.00	$900.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$884.84	$0.00	$884.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	1.04	.26	.78	.26
2023-2024	S48	Lamoille Vly Wtr	1.04	1.04	.00	.00
2022-2023	S48	Lamoille Vly Wtr	1.04	1.04	.00	.00
2021-2022	S48	Lamoille Vly Wtr	1.04	1.04	.00	.00
2020-2021	S48	Lamoille Vly Wtr	1.04	1.04	.00	.00
2019-2020	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2018-2019	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2017-2018	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2016-2017	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00
2015-2016	S48	Lamoille Vly Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.35	$914.88
07/10/2024	BILL	DUTTON, ERIC R	$1,220.23	$1,220.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.83	$283.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.83	$567.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.84	$851.49
07/12/2023	BILL	DUTTON, ERIC R	$1,135.33	$1,135.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.82	$262.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.82	$525.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-257.12	$788.46
07/12/2022	PAYMENT	DUTTON, ERIC (STALE DATED) CHECK	$-5.73	$1,045.58
07/12/2022	BILL	DUTTON, ERIC R	$1,051.31	$1,051.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.79	$268.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.79	$537.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.82	$806.37
07/14/2021	BILL	DUTTON, ERIC R	$1,075.19	$1,075.19
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-260.24	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26577	$-265.97	$260.24
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-265.97	$526.21
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-265.98	$792.18
07/15/2020	BILL	DUTTON, ERIC R	$1,058.16	$1,058.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-259.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.12	$259.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.12	$518.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.14	$777.36
07/10/2019	BILL	MILLIARD, AJEET K & JUSTIN B	$1,036.50	$1,036.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.76	$255.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.76	$511.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.79	$767.28
07/09/2018	BILL	MILLIARD, AJEET K & JUSTIN B	$1,023.07	$1,023.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.32	$230.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.32	$460.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.34	$690.96
07/07/2017	BILL	MILLIARD, AJEET K & JUSTIN B	$921.30	$921.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.97	$229.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.97	$459.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-229.98	$689.91
07/08/2016	BILL	MILLIARD, AJEET K & JUSTIN B	$919.89	$919.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-225.06	$225.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.06	$450.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.06	$675.18
07/08/2015	BILL	MILLIARD, AJEET K & JUSTIN B	$900.24	$900.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.21	$221.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.21	$442.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-221.21	$663.63
07/10/2014	BILL	JOHNSON, AJEET K	$884.84	$884.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-216.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.16	$216.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.16	$432.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.17	$648.48
07/16/2013	BILL	JOHNSON, AJEET K	$864.65	$864.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-211.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.84	$211.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.84	$423.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.86	$635.52
07/10/2012	BILL	JOHNSON, AJEET K	$847.38	$847.38
11/09/2011	PAYMENT	JUSTIN MILLIARD CHECK BANK: WF INTERNET NUM: 011110923007528	$-205.68	$0.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.68	$205.68
09/21/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126419	$-205.68	$411.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.70	$617.04
07/14/2011	BILL	HALL, POLLY	$822.74	$822.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.69	$199.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.69	$399.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.71	$599.07
07/14/2010	BILL	HALL, POLLY	$798.78	$798.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.87	$193.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.87	$387.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.89	$581.61
07/21/2009	BILL	HALL, POLLY	$775.50	$775.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.22	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$188.22	$188.22
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.22	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.22	$188.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.22	$376.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.25	$564.66
07/14/2008	BILL	HALL, POLLY	$752.91	$752.91
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.74	$182.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.74	$365.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.76	$548.22
07/13/2007	BILL	HALL, POLLY	$730.98	$730.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.54	$175.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.54	$351.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.54	$526.62
07/19/2006	BILL	HALL, POLLY	$702.16	$702.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-170.42	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-170.42	$170.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.42	$340.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.45	$511.26
07/21/2005	BILL	HALL, POLLY	$681.71	$681.71
03/03/2005	PAYMENT	@	$-143.65	$0.00
01/03/2005	PAYMENT	@	$-143.65	$143.65
10/01/2004	PAYMENT	@	$-143.65	$287.30
08/16/2004	PAYMENT	@	$-143.65	$430.95
07/01/2004	BILL	HALL, POLLY @	$574.60	$574.60
02/20/2004	PAYMENT	@	$-142.46	$0.00
12/30/2003	PAYMENT	@	$-142.46	$142.46
09/30/2003	PAYMENT	@	$-142.46	$284.92
08/19/2003	PAYMENT	@	$-142.48	$427.38
07/01/2003	BILL	CHAMBERLIN, DAVID & KR @	$569.86	$569.86