Tax Account 006-52D-051

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Owners

SOUTHERN, STEVE & JEANNETTE
PO BOX 281458
LAMOILLE, NV 89828-1458

Account Summary

Account ID	006-52D-051
Account Type	Real Estate
Location	321 RABBIT CREEK RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-52D-051

Account Type

Real Estate

Location

321 RABBIT CREEK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.96
Total	$1,847.96
Paid	$1,847.96
Balance	$0.00
Due	$0.00
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

$1,847.96

Total

$1,847.96

Paid

$1,847.96

Balance

$0.00

Due

$0.00

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	$427.51	$0.00	$427.51	$427.51	$0.00
2	10/07/2024	10/17/2024	Paid	$473.48	$0.00	$473.48	$473.48	$0.00
3	01/06/2025	01/16/2025	Paid	$473.48	$0.00	$473.48	$473.48	$0.00
4	03/03/2025	03/13/2025	Paid	$473.49	$0.00	$473.49	$473.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.59	$55.39	$1,637.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,465.36	$14.65	$1,480.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,530.77	$0.00	$1,530.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,507.62	$15.08	$1,522.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,455.24	$14.55	$1,469.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,383.32	$110.66	$1,493.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,191.26	$11.91	$1,203.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,091.62	$87.33	$1,178.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,091.62	$10.92	$1,102.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,079.16	$0.00	$1,079.16	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SOUTHERN STEVE EBOX WF - 024091723035266	$-138.76	$0.00
08/30/2024	PAYMENT	SOUTHERN STEVE SYS WF - 024081323032812 ORIG: EBOX	$-1,709.20	$138.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.76	$1,847.96
08/30/2024	ADJUSTMENT	SOUTHERN STEVE EBOX WF - 024081323032812 VOIDED PAYMENT: 929112. REASON: AMENDMENT TO RE 2025	$1,709.20	$1,709.20
08/13/2024	PAYMENT	SOUTHERN STEVE EBOX WF - 024081323032812	$-1,709.20	$0.00
07/10/2024	BILL	SOUTHERN, STEVE & JEANNETTE	$1,709.20	$1,709.20
02/27/2024	PAYMENT	SOUTHERN, STEVE CARD	$-395.64	$0.00
02/09/2024	PAYMENT	SOUTHERN STEVE EBOX WF - 024020923017340	$-46.67	$395.64
02/05/2024	PAYMENT	SOUTHERN STEVE EBOX WF - 024020523022572	$-800.00	$442.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.56	$1,242.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.83	$1,202.75
08/15/2023	PAYMENT	SOUTHERN, STEVE CHECK BANK: WF INTERNET NUM: 023081523032665	$-395.67	$1,186.92
07/12/2023	BILL	SOUTHERN, STEVE & JEANNETTE	$1,582.59	$1,582.59
03/02/2023	PAYMENT	SOUTHERN, STEVE CHECK BANK: WF INTERNET NUM: 023030223024701	$-366.34	$0.00
01/03/2023	PAYMENT	SOUTHERN, JEANNETTE CREDIT: D	$-366.34	$366.34
11/02/2022	PAYMENT	SOUTHERN, STEVE CHECK BANK: WF INTERNET NUM: 022110223029756	$-14.65	$732.68
10/18/2022	PAYMENT	SOUTHERN, STEVE CHECK BANK: WF INTERNET NUM: 022101823039055	$-366.34	$747.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.65	$1,113.67
08/16/2022	PAYMENT	SOUTHERN, STEVE CHECK BANK: WF INTERNET NUM: 022081623039991	$-366.34	$1,099.02
07/12/2022	BILL	SOUTHERN, STEVE & JEANNETTE	$1,465.36	$1,465.36
03/07/2022	PAYMENT	SOUTHERN, STEVE CREDIT: D	$-382.69	$0.00
01/03/2022	PAYMENT	SOUTHERN, NICOLE CREDIT: D	$-382.69	$382.69
10/04/2021	PAYMENT	SOUTHERN, JEANNETTE CREDIT: D	$-382.69	$765.38
08/16/2021	PAYMENT	SOUTHERN, JEANNETTE CASH	$-382.70	$1,148.07
07/14/2021	BILL	SOUTHERN, STEVE & JEANNETTE	$1,530.77	$1,530.77
02/25/2021	PAYMENT	SOUTHERN, JEANNETTE CREDIT: D	$-768.88	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.08	$768.88
10/05/2020	PAYMENT	SOUTHERN, JEANNETTE CREDIT: D	$-376.90	$753.80
08/14/2020	PAYMENT	SOUTHERN, STEVE CREDIT: D	$-376.92	$1,130.70
07/15/2020	BILL	SOUTHERN, STEVE & JEANNETTE	$1,507.62	$1,507.62
03/02/2020	PAYMENT	SOUTHERN, STEVE CREDIT: D	$-742.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$742.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.55	$742.17
10/07/2019	PAYMENT	SOUTHERN, JEANNETTE CREDIT: D	$-363.81	$727.62
08/19/2019	PAYMENT	SOUTHERN, JEANNETTE CREDIT: D	$-363.81	$1,091.43
07/10/2019	BILL	SOUTHERN, STEVE & JEANNETTE	$1,455.24	$1,455.24
03/01/2019	PAYMENT	SOUTHERN, STEVE CREDIT: D	$-1,493.98	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.25	$1,493.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.58	$1,431.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.83	$1,397.15
07/09/2018	BILL	SOUTHERN, STEVE & JEANNETTE	$1,383.32	$1,383.32
03/05/2018	PAYMENT	SOUTHERN, STEVE M CREDIT: D	$-607.53	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.91	$607.53
10/09/2017	PAYMENT	SOUTHERN, JEANNETTE CREDIT: D	$-297.81	$595.62
08/22/2017	PAYMENT	SOUTHERN, JEANNETTE CREDIT: D	$-297.83	$893.43
07/07/2017	BILL	SOUTHERN, STEVE & JEANNETTE	$1,191.26	$1,191.26
03/03/2017	PAYMENT	SOUTHERN, STEVE CREDIT: D BANK: WF INTERNET	$-1,178.95	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.12	$1,178.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.29	$1,129.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.92	$1,102.54
07/08/2016	BILL	SOUTHERN, STEVE & JEANNETTE	$1,091.62	$1,091.62
03/07/2016	PAYMENT	SOUTHERN, STEVE M CREDIT: D	$-556.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.92	$556.72
10/05/2015	PAYMENT	SOUTHERN, STEVE M CREDIT: D	$-272.90	$545.80
10/05/2015	ADJUSTMENT	WILL COME BACK LATER WITH ANOT	$272.90	$818.70
10/05/2015	VOID	SOUTHERN, STEVE M CREDIT: D	$-272.90	$545.80
08/17/2015	PAYMENT	SOUTHERN, JEANNETTE CHECK NUM: 7882	$-272.92	$818.70
07/08/2015	BILL	SOUTHERN, STEVE & JEANNETTE	$1,091.62	$1,091.62
03/02/2015	PAYMENT	SOUTHERN, STEVE M CREDIT: D	$-269.79	$0.00
01/05/2015	PAYMENT	SOUTHERN, STEVE M CREDIT: D	$-269.79	$269.79
10/06/2014	PAYMENT	SOUTHERN, STEVE M CHECK NUM: 01498	$-269.79	$539.58
08/18/2014	PAYMENT	SOUTHERN, STEVE M CHECK NUM: 1494	$-269.79	$809.37
07/10/2014	BILL	SOUTHERN, STEVE & JEANNETTE	$1,079.16	$1,079.16
03/04/2014	PAYMENT	SOUTHERN, JEANNETTE MARIE CREDIT: D BANK: OP INTERNET NUM: 713763	$-847.14	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.98	$847.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.79	$820.16
08/19/2013	PAYMENT	SOUTHERN, STEVE M CREDIT: D	$-269.79	$809.37
07/16/2013	BILL	SOUTHERN, STEVE & JEANNETTE	$1,079.16	$1,079.16
03/04/2013	PAYMENT	SOUTHERN, STEVE M CHECK NUM: 1459	$-260.88	$0.00
01/07/2013	PAYMENT	SOUTHERN, STEVE M CHECK NUM: 1457	$-260.88	$260.88
10/09/2012	PAYMENT	SOUTHERN, STEVE & JEANNETTE CHECK NUM: 1451	$-260.88	$521.76
09/24/2012	PAYMENT	SOUTHERN, JEANNETTE CREDIT: D	$-271.32	$782.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.44	$1,053.96
07/10/2012	BILL	SOUTHERN, STEVE & JEANNETTE	$1,043.52	$1,043.52
03/05/2012	PAYMENT	SOUTHERN, STEVE & JEANNETTE CREDIT: D	$-1,091.25	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.47	$1,091.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.26	$1,045.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.10	$1,020.52
07/14/2011	BILL	SOUTHERN, STEVE & JEANNETTE	$1,010.42	$1,010.42
03/04/2011	PAYMENT	SOUTHERN, JEANNETTE CHECK NUM: 7517	$-1,127.85	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.99	$1,127.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.11	$1,080.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.44	$1,054.75
07/14/2010	BILL	SOUTHERN, STEVE & JEANNETTE	$1,044.31	$1,044.31
02/24/2010	PAYMENT	SOUTHERN, STEVE & JEANNETTE CREDIT: D	$-1,132.54	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.19	$1,132.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.22	$1,085.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.49	$1,059.13
07/21/2009	BILL	SOUTHERN, STEVE & JEANNETTE	$1,048.64	$1,048.64
02/17/2009	PAYMENT	SOUTHERN, STEVE & JEANNETTE CASH	$-470.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.60	$470.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.89	$450.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.36	$439.85
07/14/2008	BILL	SOUTHERN, STEVE & JEANNETTE	$435.49	$435.49
02/29/2008	PAYMENT	SOUTHERN, STEVE CHECK NUM: 1173	$-470.34	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.60	$470.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.89	$450.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.36	$439.85
07/13/2007	BILL	SOUTHERN, STEVE & JEANNETTE	$435.49	$435.49
03/05/2007	PAYMENT	SOUTHERN, STEVE & JEANNETTE CASH	$-341.51	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.88	$341.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.35	$330.63
08/23/2006	PAYMENT	SOUTHERN, STEVE & JEANNETTE CHECK NUM: 1018	$-108.76	$326.28
07/19/2006	BILL	SOUTHERN, STEVE & JEANNETTE	$435.04	$435.04
09/13/2005	PAYMENT	GOURLEY, JOHN CHECK NUM: 4472	$-434.53	$0.00
07/21/2005	BILL	GOURLEY, JOHN	$434.53	$434.53
01/27/2005	PAYMENT	@	$-108.80	$0.00
12/23/2004	PAYMENT	@	$-108.80	$108.80
09/17/2004	PAYMENT	@	$-108.80	$217.60
08/19/2004	PAYMENT	@	$-108.80	$326.40
07/01/2004	BILL	CORBETT, SHIRLEY K @	$435.20	$435.20
03/08/2004	PAYMENT	@	$-108.78	$0.00
12/15/2003	PAYMENT	@	$-108.78	$108.78
10/08/2003	PAYMENT	@	$-108.78	$217.56
08/12/2003	PAYMENT	@	$-108.78	$326.34
07/01/2003	BILL	CORBETT, SHIRLEY K @	$435.12	$435.12