Tax Account 003-013-006

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Owners

DUTTON, ERIC R
PO BOX 1257
LAMOILLE, NV 89828-1217

757403

Account Summary

Account ID	003-013-006
Account Type	Real Estate
Location	756 CLUB HOUSE LN LAMOILLE
Balance	$1,038.06
Currently Due	$346.00

Account ID

003-013-006

Account Type

Real Estate

Location

756 CLUB HOUSE LN
LAMOILLE

Balance

$1,038.06

Currently Due

$346.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.22
Total	$1,370.22
Paid	$332.16
Balance	$1,038.06
Due	$346.00
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

$1,370.22

Total

$1,370.22

Paid

$332.16

Balance

$1,038.06

Due

$346.00

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	$332.16	$0.00	$332.16	$332.16	$0.00
2	10/07/2024	10/17/2024	Due	$346.00	$0.00	$346.00	$0.00	$346.00
3	01/06/2025	01/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$692.00
4	03/03/2025	03/13/2025	Due	$346.06	$0.00	$346.06	$0.00	$1,038.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.46	$0.00	$1,229.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,138.39	$0.00	$1,138.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,178.29	$0.00	$1,178.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,146.76	$0.00	$1,146.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,106.91	$0.00	$1,106.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,093.51	$38.27	$1,131.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,008.96	$0.00	$1,008.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,036.37	$0.00	$1,036.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,047.16	$0.00	$1,047.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,059.69	$0.01	$1,059.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.16	$1,038.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.39	$1,370.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937851. REASON: AMENDMENT TO RE 2025	$332.16	$1,327.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.16	$995.67
07/10/2024	BILL	DUTTON, ERIC R	$1,327.83	$1,327.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.36	$307.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.36	$614.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.38	$922.08
07/12/2023	BILL	DUTTON, ERIC R	$1,229.46	$1,229.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.59	$284.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.59	$569.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-284.62	$853.77
07/12/2022	BILL	DUTTON, ERIC R	$1,138.39	$1,138.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$294.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.57	$589.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.58	$883.71
07/14/2021	BILL	DUTTON, ERIC R	$1,178.29	$1,178.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.69	$286.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.69	$573.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.69	$860.07
07/15/2020	BILL	DUTTON, ERIC R	$1,146.76	$1,146.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.72	$276.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.72	$553.44
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12112	$-276.75	$830.16
07/10/2019	BILL	MORSE, MARGARET LYNNE ET AL	$1,106.91	$1,106.91
04/08/2019	PAYMENT	VAUGHAN, BRALEY WOLFGANG CHECK NUM: 6237	$-585.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.34	$585.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.93	$557.67
10/01/2018	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 0044283281	$-273.37	$546.74
08/24/2018	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 0026460413	$-273.40	$820.11
07/09/2018	BILL	MORSE, MARGAET LYNN ET AL	$1,093.51	$1,093.51
03/02/2018	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 0077995544	$-252.24	$0.00
12/26/2017	PAYMENT	VAUGHAN, BETTY CHECK NUM: 59151056	$-252.24	$252.24
10/03/2017	PAYMENT	VAUGHAN, BETTY CHECK NUM: 0029053751	$-252.24	$504.48
08/16/2017	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 15626348	$-252.24	$756.72
07/07/2017	BILL	MORSE, MARGAET LYNN ET AL	$1,008.96	$1,008.96
03/02/2017	PAYMENT	VAUGHAN, BETTY CHECK NUM: 65826339	$-259.09	$0.00
12/27/2016	PAYMENT	VAUGHAN, BETTY CHECK NUM: 0046446246	$-259.09	$259.09
10/11/2016	PAYMENT	VAUGHN, BETTY CHECK NUM: 1114114868	$-259.09	$518.18
08/10/2016	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 0095154757	$-259.10	$777.27
07/08/2016	BILL	MORSE, MARGAET LYNN ET AL	$1,036.37	$1,036.37
03/03/2016	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 45866541	$-261.79	$0.00
01/07/2016	PAYMENT	VAUGHAN, BETTY CHECK NUM: 0018785578	$-261.79	$261.79
09/29/2015	PAYMENT	VAUGHAN, BETTY CHECK NUM: 0086773421	$-261.79	$523.58
08/10/2015	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 72661081	$-261.79	$785.37
07/08/2015	BILL	MORSE, MARGAET LYNN ET AL	$1,047.16	$1,047.16
03/02/2015	PAYMENT	VAUGHN, BETTY CHECK NUM: 0006417502	$-264.92	$0.00
03/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0087107980	$-264.92	$264.92
03/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0087107980	$264.92	$529.84
03/02/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$264.92
12/26/2014	VOID	VAUGHAN, BETTY P CHECK NUM: 0087107980	$-264.92	$264.91
10/07/2014	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 5077	$-264.93	$529.83
08/15/2014	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 005063	$-264.93	$794.76
07/10/2014	BILL	MORSE, MARGAET LYNN ET AL	$1,059.69	$1,059.69
02/28/2014	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 9186	$-261.79	$0.00
12/30/2013	PAYMENT	MORSE, MARGAET LYNN ET AL CHECK NUM: 261.79	$-261.79	$261.79
10/02/2013	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 9184	$-261.79	$523.58
08/22/2013	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 9182	$-261.82	$785.37
07/16/2013	BILL	MORSE, MARGAET LYNN ET AL	$1,047.19	$1,047.19
03/01/2013	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 9111	$-259.20	$0.00
01/09/2013	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 9110	$-259.20	$259.20
10/02/2012	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 9109	$-259.20	$518.40
08/20/2012	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 9108	$-259.23	$777.60
07/10/2012	BILL	MORSE, MARGAET LYNN ET AL	$1,036.83	$1,036.83
03/02/2012	PAYMENT	VAUGHAN, BETT P CHECK NUM: 9045	$-255.36	$0.00
12/28/2011	PAYMENT	VAUGHAN, BETTY P CHECK NUM: 9044	$-255.36	$255.36
09/26/2011	PAYMENT	VAUGHAN, BETTY CHECK NUM: 9043	$-255.36	$510.72
08/17/2011	PAYMENT	VAUGHAN, BETTY CHECK NUM: 9042	$-255.36	$766.08
07/14/2011	BILL	MORSE, MARGAET LYNN ET AL	$1,021.44	$1,021.44
03/31/2011	PAYMENT	MEG MORSE CREDIT: D BANK: OP INTERNET NUM: 030414	$-568.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.59	$568.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.63	$542.37
09/27/2010	PAYMENT	BETTY P. VAUGHAN REVOCABLE TR CHECK NUM: 2112	$-265.87	$531.74
07/28/2010	PAYMENT	VAUGHAN REVOCABLE TRUST CHECK NUM: 2050	$-265.87	$797.61
07/14/2010	BILL	MORSE, MARGAET LYNN ET AL	$1,063.48	$1,063.48
02/22/2010	PAYMENT	VAUGHAN, ROBERT O TR CHECK NUM: 1317	$-261.38	$0.00
01/07/2010	PAYMENT	VAUGHAN, ROBERT O TR CHECK NUM: 1311	$-261.38	$261.38
10/14/2009	PAYMENT	VAUGHAN, ROBERT O TR CHECK NUM: 1259	$-261.38	$522.76
09/04/2009	PAYMENT	VAUGHAN, ROBERT O & BETTY P CHECK NUM: 1221	$-261.38	$784.14
07/21/2009	BILL	VAUGHAN, ROBERT O TR	$1,045.52	$1,045.52
03/02/2009	PAYMENT	VAUGHAN, ROBERT O TR CHECK NUM: 1092	$-257.91	$0.00
12/22/2008	PAYMENT	VAUGHAN, ROBERT O TR CHECK NUM: 1042	$-257.91	$257.91
09/30/2008	PAYMENT	VAUGHAN, ROBERT O TR CHECK NUM: 16083	$-257.91	$515.82
08/07/2008	PAYMENT	ROBERT VAUGHAN CHECK NUM: 16045	$-257.93	$773.73
07/14/2008	BILL	VAUGHAN, ROBERT O TR	$1,031.66	$1,031.66
02/12/2008	PAYMENT	VAUGHAN, ROBERT O TR CHECK NUM: 15897	$-252.49	$0.00
01/03/2008	PAYMENT	VAUGHAN, ROBERT O TR CHECK NUM: 2165	$-252.49	$252.49
07/17/2007	PAYMENT	VAUGHAN, ROBERT O TR CHECK NUM: 2054	$-504.98	$504.98
07/13/2007	BILL	VAUGHAN, ROBERT O TR	$1,009.96	$1,009.96
07/28/2006	PAYMENT	VAUGHAN, ROBERT O TR CHECK NUM: 2038	$-1,115.34	$0.00
07/19/2006	BILL	VAUGHAN, ROBERT O TR	$1,115.34	$1,115.34
07/28/2005	PAYMENT	ROBERT O VAUGHAN CHECK NUM: 1895	$-1,082.85	$0.00
07/21/2005	BILL	VAUGHAN, ROBERT O TR	$1,082.85	$1,082.85
09/08/2004	PAYMENT	@	$-810.69	$0.00
07/12/2004	PAYMENT	@	$-270.24	$810.69
07/01/2004	BILL	VAUGHAN, ROBERT O TR @	$1,080.93	$1,080.93
09/23/2003	PAYMENT	@	$-536.74	$0.00
09/10/2003	PAYMENT	@	$-268.37	$536.74
08/06/2003	PAYMENT	@	$-268.39	$805.11
07/01/2003	BILL	VAUGHAN, ROBERT O TR @	$1,073.50	$1,073.50