Tax Account 006-32I-002

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Owners

SUITER, TERRI P TR
5391 CHIPPEWA AVE
ELKO, NV 89801-5229

Account Summary

Account ID	006-32I-002
Account Type	Real Estate
Location	5391 CHIPPEWA AVE
Balance	$97.55
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $97.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.15
Total	$1,282.15
Paid	$1,184.60
Balance	$97.55
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$296.36	$0.00	$296.36	$296.36	$0.00
2	10/07/2024	10/17/2024	Paid	$328.59	$0.00	$328.59	$328.59	$0.00
3	01/06/2025	01/16/2025	Paid	$328.59	$0.00	$328.59	$328.59	$0.00
4	03/03/2025	03/13/2025	Due	$328.61	$0.00	$328.61	$231.06	$97.55	Pay $97.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.15	$0.00	$1,150.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,116.72	$0.00	$1,116.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,155.98	$0.00	$1,155.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,168.28	$1.41	$1,169.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,155.69	$0.00	$1,155.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,141.15	$0.00	$1,141.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,061.89	$0.00	$1,061.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,032.78	$0.00	$1,032.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,013.88	$0.00	$1,013.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,023.10	$0.00	$1,023.10	$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	1.83	.15	.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
08/30/2024	PAYMENT	SUITER, TERRI P SYS 334 ORIG: CHECK	$-1,184.60	$97.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.55	$1,282.15
08/30/2024	ADJUSTMENT	SUITER, TERRI P CHECK 334 VOIDED PAYMENT: 913584. REASON: AMENDMENT TO RE 2025	$1,184.60	$1,184.60
07/23/2024	PAYMENT	SUITER, TERRI P CHECK 334	$-1,184.60	$0.00
07/10/2024	BILL	SUITER, TERRI P TR	$1,184.60	$1,184.60
07/28/2023	PAYMENT	SUITER, TERRI P CHECK NUM: 00388	$-1,150.15	$0.00
07/12/2023	BILL	SUITER, TERRI P TR	$1,150.15	$1,150.15
07/26/2022	PAYMENT	SUITER, TERRI P CHECK NUM: 00306	$-1,116.72	$0.00
07/12/2022	BILL	SUITER, TERRI P TR	$1,116.72	$1,116.72
11/09/2021	PAYMENT	SUITER, TERRI P CHECK NUM: 254	$-577.98	$0.00
08/04/2021	PAYMENT	SUITER, TERRI P CHECK NUM: 284	$-578.00	$577.98
07/14/2021	BILL	SUITER, TERRI P TR	$1,155.98	$1,155.98
12/08/2020	PAYMENT	SUITER, TERRI P CHECK NUM: 00220	$-584.84	$0.00
09/08/2020	PAYMENT	SUITER, TERRI P CHECK NUM: 172	$-292.42	$584.84
08/04/2020	PAYMENT	SUITER, TERRI P CHECK NUM: 162	$-292.43	$877.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.41	$1,169.69
07/15/2020	BILL	SUITER, TERRI P TR	$1,168.28	$1,168.28
02/14/2020	PAYMENT	SUITER, TERRI P CHECK NUM: 119	$-288.92	$0.00
12/02/2019	PAYMENT	SUITER, TERRI P CHECK NUM: 112	$-288.92	$288.92
09/16/2019	PAYMENT	SUITER, TERRI P CHECK NUM: 194	$-288.92	$577.84
08/05/2019	PAYMENT	SUITER, TERRI P CHECK NUM: 188	$-288.93	$866.76
07/10/2019	BILL	SUITER, TERRI P TR	$1,155.69	$1,155.69
02/07/2019	PAYMENT	SUITER, TERRI P CHECK NUM: 1230	$-285.28	$0.00
12/10/2018	PAYMENT	SUITER, TERRI P CHECK NUM: 1227	$-285.28	$285.28
09/25/2018	PAYMENT	SUITER, TERRI P CHECK NUM: 1261	$-285.28	$570.56
07/31/2018	PAYMENT	SUITER, TERRI P CHECK NUM: 1257	$-285.31	$855.84
07/09/2018	BILL	SUITER, TERRI P TR	$1,141.15	$1,141.15
12/21/2017	PAYMENT	SUITER, TERRI P TR CHECK NUM: 1206	$-530.94	$0.00
07/28/2017	PAYMENT	SUITER, TERRI P CHECK NUM: 1103	$-530.95	$530.94
07/07/2017	BILL	SUITER, TERRI P TR	$1,061.89	$1,061.89
11/28/2016	PAYMENT	SUITER, TERRI P CHECK NUM: 1126	$-516.38	$0.00
07/20/2016	PAYMENT	SUITER, TERRI P CHECK NUM: 1088	$-516.40	$516.38
07/08/2016	BILL	SUITER, TERRI P TR	$1,032.78	$1,032.78
12/07/2015	PAYMENT	SUITER, TERRI P CHECK NUM: 1065	$-506.94	$0.00
07/15/2015	PAYMENT	SUITER, TERRI P CHECK NUM: 01044	$-506.94	$506.94
07/08/2015	BILL	SUITER, TERRI P TR	$1,013.88	$1,013.88
02/13/2015	PAYMENT	SUITER, TERRI P CHECK NUM: 01190	$-255.77	$0.00
12/09/2014	PAYMENT	SUITER, TERRI P CHECK NUM: 01179	$-255.77	$255.77
09/17/2014	PAYMENT	SUITER, TERRI P CHECK NUM: 1168	$-255.77	$511.54
08/11/2014	PAYMENT	SUITER, TERRI P CHECK NUM: 1160	$-255.79	$767.31
07/10/2014	BILL	SUITER, TERRI P TR	$1,023.10	$1,023.10
02/19/2014	PAYMENT	SUITER, TERRI P CHECK NUM: 7124	$-258.12	$0.00
12/24/2013	PAYMENT	SUTTER, TERRI P CHECK NUM: 7109	$-258.12	$258.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.12	$516.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.14	$774.36
07/16/2013	BILL	SUITER, TERRI P TR	$1,032.50	$1,032.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.75	$253.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.75	$507.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.75	$761.25
07/10/2012	BILL	SUITER, TERRI P TR	$1,015.00	$1,015.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.20	$253.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.20	$506.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.20	$759.60
07/14/2011	BILL	SUITER, TERRI P TR	$1,012.80	$1,012.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.29	$257.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.29	$514.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.29	$771.87
07/14/2010	BILL	SUITER, TERRI P TR	$1,029.16	$1,029.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.42	$263.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.42	$526.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.43	$790.26
07/21/2009	BILL	SUITER, TERRI P TR	$1,053.69	$1,053.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$281.33	$281.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.33	$281.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.33	$562.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.36	$843.99
07/14/2008	BILL	SUITER, TERRI P TR	$1,125.35	$1,125.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.14	$273.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.14	$546.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.15	$819.42
07/13/2007	BILL	SUITER, TERRI P TR	$1,092.57	$1,092.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.18	$265.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.18	$530.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.21	$795.54
07/19/2006	BILL	SUITER, TERRI P TR	$1,060.75	$1,060.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-257.46	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-257.46	$257.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.46	$514.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.47	$772.38
07/21/2005	BILL	SUITER, TERRI P TR	$1,029.85	$1,029.85
03/03/2005	PAYMENT	@	$-256.96	$0.00
01/03/2005	PAYMENT	@	$-256.96	$256.96
10/01/2004	PAYMENT	@	$-256.96	$513.92
08/16/2004	PAYMENT	@	$-256.97	$770.88
07/01/2004	BILL	SUITER, TERRI P (TR) @	$1,027.85	$1,027.85
02/26/2004	PAYMENT	@	$-260.19	$0.00
01/09/2004	PAYMENT	@	$-260.19	$260.19
10/05/2003	PAYMENT	@	$-260.19	$520.38
08/19/2003	PAYMENT	@	$-260.21	$780.57
07/01/2003	BILL	SUITER, TERRI P (TR) @	$1,040.78	$1,040.78