Tax Account 006-09B-062
Owners
THORNBURG, GILBERT G TR ET AL
PO BOX 1772
ELKO, NV 89803-1772
THORNBURG, SUSAN F TR ET AL
(GILBERT & SUSAN THORNBURG
FAMILY TRUST 11082011)
785595
Account Summary
| Account ID | 006-09B-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1778 CUTHBERTSON RD |
| Balance | $3,584.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,982.04 |
| Total | $6,982.04 |
| Paid | $3,397.70 |
| Balance | $3,584.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,234.39 | $0.00 | $6,234.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $6,052.87 | $0.00 | $6,052.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $6,290.74 | $0.00 | $6,290.74 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $6,202.58 | $0.00 | $6,202.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $6,021.67 | $0.00 | $6,021.67 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $5,911.65 | $0.00 | $5,911.65 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $5,229.38 | $0.00 | $5,229.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $5,077.07 | $0.00 | $5,077.07 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $4,928.25 | $0.00 | $4,928.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $4,785.71 | $0.00 | $4,785.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | SUNNY ASSETS LLP CHECK 2457 | $-1,792.16 | $3,584.34 |
| 08/30/2024 | PAYMENT | SUNNY ASSETS LLP SYS 2454 ORIG: CHECK | $-1,605.54 | $5,376.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $560.69 | $6,982.04 |
| 08/30/2024 | ADJUSTMENT | SUNNY ASSETS LLP CHECK 2454 VOIDED PAYMENT: 929569. REASON: AMENDMENT TO RE 2025 | $1,605.54 | $6,421.35 |
| 08/14/2024 | PAYMENT | SUNNY ASSETS LLP CHECK 2454 | $-1,605.54 | $4,815.81 |
| 07/10/2024 | BILL | THORNBURG, GILBERT G TR ET AL | $6,421.35 | $6,421.35 |
| 02/29/2024 | PAYMENT | SUNNY ASSETS LLP CHECK 2448 | $-1,528.59 | $0.00 |
| 12/15/2023 | PAYMENT | LAST TIME MANAGEMENT CHECK 1247 | $-1,558.59 | $1,528.59 |
| 09/25/2023 | PAYMENT | SUNNY ASSETS LLP CHECK 2434 | $-1,558.59 | $3,087.18 |
| 08/22/2023 | PAYMENT | SUNNY ASSETS LLP CHECK NUM: 2433 | $-1,588.62 | $4,645.77 |
| 07/12/2023 | BILL | THORNBURG, GILBERT G TR ET AL | $6,234.39 | $6,234.39 |
| 03/08/2023 | PAYMENT | LAST TIME MANAGEMENT INC CHECK NUM: 1225 | $-1,513.21 | $0.00 |
| 12/27/2022 | PAYMENT | LAST TIME MANAGEMENT INC CHECK NUM: 1216 | $-1,513.21 | $1,513.21 |
| 10/04/2022 | PAYMENT | LAST TIME MANAGEMENT INC CHECK NUM: 1206 | $-1,513.21 | $3,026.42 |
| 08/15/2022 | PAYMENT | LAST TIME MANAGEMENT INC CHECK NUM: 1191 | $-1,513.24 | $4,539.63 |
| 07/12/2022 | BILL | THORNBURG, GILBERT G TR ET AL | $6,052.87 | $6,052.87 |
| 02/28/2022 | PAYMENT | LAST TIME MANAGEMENT INC CHECK NUM: 1178 | $-1,572.68 | $0.00 |
| 12/15/2021 | PAYMENT | SUNNY ASSETS LLP CHECK NUM: 2373 | $-1,572.68 | $1,572.68 |
| 10/11/2021 | PAYMENT | LAST TIME MANAGEMENT INC CHECK NUM: 1170 | $-1,572.68 | $3,145.36 |
| 08/20/2021 | PAYMENT | SUNNY ASSETS LLP CHECK NUM: 2349 | $-1,572.70 | $4,718.04 |
| 07/14/2021 | BILL | THORNBURG, GILBERT G TR ET AL | $6,290.74 | $6,290.74 |
| 12/24/2020 | PAYMENT | SUNNY ASSETS LLP CHECK NUM: 2314 | $-3,101.28 | $0.00 |
| 10/09/2020 | PAYMENT | LAST TIME MANAGEMENT INC CHECK NUM: 1134 | $-1,550.64 | $3,101.28 |
| 07/29/2020 | PAYMENT | SUNNY ASSETS LLP CHECK NUM: 2303 | $-1,550.66 | $4,651.92 |
| 07/15/2020 | BILL | THORNBURG, GILBERT G & SUSAN F | $6,202.58 | $6,202.58 |
| 12/18/2019 | PAYMENT | THORNBURG, GIG & SUSAN CHECK NUM: 6914 | $-3,010.82 | $0.00 |
| 08/13/2019 | PAYMENT | THORNBURG, GIG & SUSAN CHECK NUM: 6899 | $-3,010.85 | $3,010.82 |
| 07/10/2019 | BILL | THORNBURG, GILBERT G & SUSAN F | $6,021.67 | $6,021.67 |
| 08/03/2018 | PAYMENT | THORNBURG, GIG & SUSAN CHECK NUM: 6861 | $-5,911.65 | $0.00 |
| 07/09/2018 | BILL | THORNBURG, GILBERT G & SUSAN F | $5,911.65 | $5,911.65 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,307.34 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,307.34 | $1,307.34 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,307.34 | $2,614.68 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,307.36 | $3,922.02 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,307.36 | $5,229.38 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,307.36 | $3,922.02 |
| 07/07/2017 | BILL | THORNBURG, GILBERT G & SUSAN F | $5,229.38 | $5,229.38 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,269.26 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,269.26 | $1,269.26 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,269.26 | $2,538.52 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,269.29 | $3,807.78 |
| 07/08/2016 | BILL | THORNBURG, GILBERT G & SUSAN F | $5,077.07 | $5,077.07 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,232.06 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,232.06 | $1,232.06 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,232.06 | $2,464.12 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,232.07 | $3,696.18 |
| 07/08/2015 | BILL | THORNBURG, GILBERT G & SUSAN F | $4,928.25 | $4,928.25 |
| 03/03/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11022406 | $-1,196.42 | $0.00 |
| 01/02/2015 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 015010223031390 | $-1,196.42 | $1,196.42 |
| 10/03/2014 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 014100323033729 | $-1,196.42 | $2,392.84 |
| 08/15/2014 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 014081523025365 | $-1,196.45 | $3,589.26 |
| 07/10/2014 | BILL | CARVER, GARY E & CHERI A | $4,785.71 | $4,785.71 |
| 03/07/2014 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 014030723023599 | $-1,161.34 | $0.00 |
| 01/07/2014 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 014010723044004 | $-1,161.34 | $1,161.34 |
| 10/07/2013 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 013100723023548 | $-1,161.34 | $2,322.68 |
| 08/08/2013 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 013080823016713 | $-1,161.34 | $3,484.02 |
| 07/16/2013 | BILL | CARVER, GARY E & CHERI A | $4,645.36 | $4,645.36 |
| 03/01/2013 | PAYMENT | CARVER, GARY CHECK NUM: 013030123026706 | $-1,127.51 | $0.00 |
| 03/01/2013 | AMENDMENT | Too small to refund | $0.02 | $1,127.51 |
| 12/14/2012 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 012121423016971 | $-1,127.52 | $1,127.49 |
| 09/17/2012 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 012091723023472 | $-1,127.52 | $2,255.01 |
| 08/16/2012 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 012081623020870 | $-1,127.52 | $3,382.53 |
| 07/10/2012 | BILL | CARVER, GARY E & CHERI A | $4,510.05 | $4,510.05 |
| 04/12/2012 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 012041223009338 | $-2,342.59 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $109.47 | $2,342.59 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $43.79 | $2,233.12 |
| 09/30/2011 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 011093023005557 | $-1,094.68 | $2,189.33 |
| 08/11/2011 | PAYMENT | GARY CARVER CHECK BANK: WF INTERNET NUM: 011081123006852 | $-1,094.68 | $3,284.01 |
| 07/14/2011 | BILL | CARVER, GARY E & CHERI A | $4,378.69 | $4,378.69 |
| 02/02/2011 | PAYMENT | CARVER GARY CHECK BANK: WF INTERNET NUM: 011020209026578 | $-1,126.55 | $0.00 |
| 12/27/2010 | PAYMENT | CARVER GARY CHECK BANK: WF INTERNET NUM: 409010969 | $-1,126.55 | $1,126.55 |
| 09/30/2010 | PAYMENT | CARVER GARY CHECK BANK: WF INTERNET NUM: 009014814 | $-1,126.55 | $2,253.10 |
| 08/16/2010 | PAYMENT | CARVER GARY CHECK BANK: WF INTERNET NUM: 609012714 | $-1,126.56 | $3,379.65 |
| 07/14/2010 | BILL | CARVER, GARY E & CHERI A | $4,506.21 | $4,506.21 |
| 03/04/2010 | PAYMENT | CARVER, GARY CHECK NUM: 9008 | $-1,108.16 | $0.00 |
| 01/07/2010 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 9007 | $-1,108.16 | $1,108.16 |
| 10/19/2009 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 9006 | $-1,108.16 | $2,216.32 |
| 09/17/2009 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 9005 | $-1,108.16 | $3,324.48 |
| 07/21/2009 | BILL | CARVER, GARY E & CHERI A | $4,432.64 | $4,432.64 |
| 02/24/2009 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 448136 | $-1,075.88 | $0.00 |
| 12/30/2008 | PAYMENT | CARVER, GARY CHECK NUM: 54604789 | $-1,075.88 | $1,075.88 |
| 09/15/2008 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 42896 | $-1,075.88 | $2,151.76 |
| 07/28/2008 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 95033 | $-1,075.88 | $3,227.64 |
| 07/14/2008 | BILL | CARVER, GARY E & CHERI A | $4,303.52 | $4,303.52 |
| 03/24/2008 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 1032 | $-43.45 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.67 | $43.45 |
| 11/27/2007 | PAYMENT | CARVER'S DISTRIBUTING LTD CHECK NUM: 13727 | $-2,089.08 | $41.78 |
| 11/01/2007 | PAYMENT | CARVER DISTRIBUTING LTD CHECK NUM: 13707 | $-1,044.54 | $2,130.86 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $41.78 | $3,175.40 |
| 07/27/2007 | PAYMENT | CARVER'S DISTRIBUTING LTD CHECK NUM: 13626 | $-1,044.54 | $3,133.62 |
| 07/13/2007 | BILL | CARVER, GARY E & CHERI A | $4,178.16 | $4,178.16 |
| 02/05/2007 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 13482 | $-1,057.99 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.69 | $1,057.99 |
| 12/29/2006 | PAYMENT | CARVER'S DISTRIBUTING LTD CHECK NUM: 13445 | $-1,014.11 | $1,056.30 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.62 | $2,070.41 |
| 10/04/2006 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 13295 | $-1,014.11 | $2,068.79 |
| 09/18/2006 | PAYMENT | CARVER'S DISTRIBUTING LTD CHECK NUM: 13248 | $-1,014.13 | $3,082.90 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $40.57 | $4,097.03 |
| 07/19/2006 | BILL | CARVER, GARY E & CHERI A | $4,056.46 | $4,056.46 |
| 02/23/2006 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 11628 | $-984.57 | $0.00 |
| 01/04/2006 | PAYMENT | CARVER'S DISTRIBUTINGLTD CHECK NUM: 11529 | $-984.57 | $984.57 |
| 09/30/2005 | PAYMENT | CARVER, GARY E & CHERI A CHECK NUM: 11366 | $-984.57 | $1,969.14 |
| 08/30/2005 | PAYMENT | CARVERS DISTRIBUTING CHECK NUM: 11291 | $-984.60 | $2,953.71 |
| 07/21/2005 | BILL | CARVER, GARY E & CHERI A | $3,938.31 | $3,938.31 |
| 07/21/2004 | PAYMENT | @ | $-314.62 | $0.00 |
| 07/01/2004 | BILL | CARVER, GARY E & CHERI @ | $314.62 | $314.62 |
