Tax Account 007-080-099

Print Page · · Payments Cart · New Search

Owners

SATTERTHWAITE, F DELOYD ET AL
PO BOX 281369
LAMOILLE, NV 89828-1369

SATTERTHWAITE, KIMBERLY A ET AL

573234,788389

Account Summary

Account ID	007-080-099
Account Type	Real Estate
Location	1833 BLUME RANCH RD
Balance	$1,283.20
Currently Due	$0.00

Account ID

007-080-099

Account Type

Real Estate

Location

1833 BLUME RANCH RD

Balance

$1,283.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.54
Total	$2,502.54
Paid	$1,219.34
Balance	$1,283.20
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,502.54

Total

$2,502.54

Paid

$1,219.34

Balance

$1,283.20

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
1	08/19/2024	08/29/2024	Paid	$577.75	$0.00	$577.75	$577.75	$0.00
2	10/07/2024	10/17/2024	Paid	$641.59	$0.00	$641.59	$641.59	$0.00
3	01/06/2025	01/16/2025	Due	$641.59	$0.00	$641.59	$0.00	$641.59
4	03/03/2025	03/13/2025	Due	$641.61	$0.00	$641.61	$0.00	$1,283.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.03	$21.92	$2,263.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,176.94	$0.00	$2,176.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,285.31	$0.00	$2,285.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,283.86	$0.00	$2,283.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,242.45	$0.00	$2,242.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,232.23	$0.00	$2,232.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,036.63	$0.00	$2,036.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,886.66	$0.00	$1,886.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,831.65	$0.00	$1,831.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,778.39	$0.00	$1,778.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	8.22	4.12	4.10	.00
2023-2024	S31	Humboldt Water	7.12	7.12	.00	.00
2022-2023	S31	Humboldt Water	7.12	7.12	.00	.00
2021-2022	S31	Humboldt Water	7.12	7.12	.00	.00
2020-2021	S31	Humboldt Water	6.57	6.57	.00	.00
2019-2020	S31	Humboldt Water	6.03	6.03	.00	.00
2018-2019	S31	Humboldt Water	5.48	5.48	.00	.00
2017-2018	S31	Humboldt Water	3.29	3.29	.00	.00
2016-2017	S31	Humboldt Water	3.29	3.29	.00	.00
2015-2016	S31	Humboldt Water	3.15	3.15	.00	.00
2014-2015	S31	Humboldt Water	3.15	3.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK 3837	$-641.59	$1,283.20
08/30/2024	PAYMENT	SATTERTHWAITE, F DELOYD & KIMBERLY A SYS 3856 ORIG: CHECK	$-577.75	$1,924.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.35	$2,502.54
08/30/2024	ADJUSTMENT	SATTERTHWAITE, F DELOYD & KIMBERLY A CHECK 3856 VOIDED PAYMENT: 931484. REASON: AMENDMENT TO RE 2025	$577.75	$2,310.19
08/15/2024	PAYMENT	SATTERTHWAITE, F DELOYD & KIMBERLY A CHECK 3856	$-577.75	$1,732.44
07/10/2024	BILL	SATTERTHWAITE, F DELOYD ET AL	$2,310.19	$2,310.19
02/13/2024	PAYMENT	SATTERTHWAITE, F DELOYD & KIMBERLY A CHECK 3965	$-560.50	$0.00
02/13/2024	PAYMENT	SATTERTHWAITE, F DELOYD ET AL SYS 3829 ORIG: CHECK	$-560.00	$560.50
02/13/2024	PAYMENT	SATTERTHWAITE, F DELOYD & KIMBERLY A SYS 3826 ORIG: CHECK	$-22.42	$1,120.50
02/13/2024	PAYMENT	SATTERTHWAITE, F DELOYD ET AL SYS 3823 ORIG: CHECK	$-560.50	$1,142.92
02/13/2024	PAYMENT	SATTERTHWAITE, F DELOYD & KIMB SYS 3813 ORIG: CHECK	$-560.53	$1,703.42
02/13/2024	AMENDMENT	TOO SMALL TO REBILL	$-0.52	$2,263.95
02/13/2024	ADJUSTMENT	SATTERTHWAITE, F DELOYD & KIMB CHECK 3813 VOIDED PAYMENT: 826395. REASON: TOO SMALL TO REBILL	$560.53	$2,264.47
02/13/2024	ADJUSTMENT	SATTERTHWAITE, F DELOYD ET AL CHECK 3823 VOIDED PAYMENT: 859275. REASON: TOO SMALL TO REBILL	$560.50	$1,703.94
02/13/2024	ADJUSTMENT	SATTERTHWAITE, F DELOYD & KIMBERLY A CHECK 3826 VOIDED PAYMENT: 860483. REASON: TOO SMALL TO REBILL	$22.42	$1,143.44
02/13/2024	ADJUSTMENT	SATTERTHWAITE, F DELOYD ET AL CHECK 3829 VOIDED PAYMENT: 862811. REASON: TOO SMALL TO REBILL	$560.00	$1,121.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$561.02
12/15/2023	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK 3829	$-560.00	$561.00
11/03/2023	PAYMENT	SATTERTHWAITE, F DELOYD & KIMBERLY A CHECK 3826	$-22.42	$1,121.00
10/13/2023	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK 3823	$-560.50	$1,143.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.42	$1,703.92
08/15/2023	PAYMENT	SATTERTHWAITE, F DELOYD & KIMB CHECK NUM: 3813	$-560.53	$1,681.50
07/12/2023	BILL	SATTERTHWAITE, F DELOYD ET AL	$2,242.03	$2,242.03
02/24/2023	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK NUM: 3920	$-544.23	$0.00
12/16/2022	PAYMENT	SATTERTHWAITE, F DELOYD & KIMB CHECK NUM: 3963	$-544.23	$544.23
09/08/2022	PAYMENT	SATTERTHWAITE, F DELOYD & KIMB CHECK NUM: 3915	$-544.23	$1,088.46
08/15/2022	PAYMENT	SATTERTHWAITE, F DELOYD & KIMB CHECK NUM: 3732	$-544.25	$1,632.69
07/12/2022	BILL	SATTERTHWAITE, F DELOYD ET AL	$2,176.94	$2,176.94
08/05/2021	PAYMENT	SATTERTHWAITE, F DELOYD & KIMB CHECK NUM: 3725	$-2,285.31	$0.00
07/14/2021	BILL	SATTERTHWAITE, F DELOYD ET AL	$2,285.31	$2,285.31
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.41	$0.00
08/18/2020	PAYMENT	SATTERTHWAITE, F DELOYD & KIMB CHECK NUM: 3707	$-2,275.45	$8.41
07/15/2020	BILL	SATTERTHWAITE, F DELOYD ET AL	$2,283.86	$2,283.86
08/26/2019	PAYMENT	SATTERTHWAITE, F DELOYD& KIMBE CHECK NUM: 3640	$-2,242.45	$0.00
07/10/2019	BILL	SATTERTHWAITE, F DELOYD ET AL	$2,242.45	$2,242.45
07/26/2018	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK NUM: 3488	$-2,232.23	$0.00
07/09/2018	BILL	SATTERTHWAITE, F DELOYD ET AL	$2,232.23	$2,232.23
08/24/2017	PAYMENT	SATTERTHWAITE, F DELOYD& KIMBE CHECK NUM: 3339	$-2,036.63	$0.00
07/07/2017	BILL	SATTERTHWAITE, F DELOYD ET AL	$2,036.63	$2,036.63
07/28/2016	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK NUM: 3120	$-1,886.66	$0.00
07/08/2016	BILL	SATTERTHWAITE, F DELOYD ET AL	$1,886.66	$1,886.66
07/28/2015	PAYMENT	SATTERTHWAITE, F DELOYD & KIMB CHECK NUM: 2977	$-1,831.65	$0.00
07/08/2015	BILL	SATTERTHWAITE, F DELOYD ET AL	$1,831.65	$1,831.65
07/31/2014	PAYMENT	SATTERTHWAITE, F DELOYD & KIMB CHECK NUM: 2784	$-1,778.39	$0.00
07/10/2014	BILL	SATTERTHWAITE, F DELOYD ET AL	$1,778.39	$1,778.39
08/20/2013	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK NUM: 2588	$-1,726.69	$0.00
07/16/2013	BILL	SATTERTHWAITE, F DELOYD ET AL	$1,726.69	$1,726.69
10/09/2012	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK NUM: 2445	$-1,257.33	$0.00
08/06/2012	PAYMENT	SATTERTHWAITE, F DELOYD & KIMB CHECK NUM: 2405	$-419.16	$1,257.33
07/10/2012	BILL	SATTERTHWAITE, F DELOYD ET AL	$1,676.49	$1,676.49
08/03/2011	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK NUM: 2247	$-1,627.75	$0.00
07/14/2011	BILL	SATTERTHWAITE, F DELOYD ET AL	$1,627.75	$1,627.75
08/13/2010	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK NUM: 2053	$-1,580.42	$0.00
07/14/2010	BILL	SATTERTHWAITE, F DELOYD ET AL	$1,580.42	$1,580.42
08/27/2009	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK NUM: 1854	$-1,534.49	$0.00
07/21/2009	BILL	SATTERTHWAITE, F DELOYD ET AL	$1,534.49	$1,534.49
07/29/2008	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK NUM: 1645	$-1,129.25	$0.00
07/14/2008	BILL	SATTERTHWAITE, F DELOYD ET AL	$1,129.25	$1,129.25
07/24/2007	PAYMENT	SATTERTHWAITE, F DELOYD ET AL CHECK NUM: 1459	$-1,096.34	$0.00
07/13/2007	BILL	SATTERTHWAITE, F DELOYD ET AL	$1,096.34	$1,096.34
08/15/2006	PAYMENT	SATTERTHWAITE, F DELOYD CHECK NUM: 1190	$-1,048.23	$0.00
07/19/2006	BILL	SATTERTHWAITE, F DELOYD	$1,048.23	$1,048.23
08/04/2005	PAYMENT	SATTERTHWAITE, F DELOYD CHECK NUM: 932	$-1,017.68	$0.00
07/21/2005	BILL	SATTERTHWAITE, F DELOYD	$1,017.68	$1,017.68
07/29/2004	PAYMENT	@	$-1,001.49	$0.00
07/01/2004	BILL	SATTERTHWAITE, F DELOY @	$1,001.49	$1,001.49
02/17/2004	PAYMENT	@	$-309.06	$0.00
10/01/2003	PAYMENT	@	$-154.53	$309.06
09/02/2003	PAYMENT	@	$-160.73	$463.59
07/01/2003	PENALTY	Penalty 03-04	$6.18	$624.32
07/01/2003	BILL	BERGERON, L LOUIS & TH @	$618.14	$618.14