Tax Account 007-080-0AQ

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Owners

LAND, JASON B & GINA R TR
PO BOX 281329
LAMOILLE, NV 89828-1329

(LAND FAMILY TRUST)

Account Summary

Account ID	007-080-0AQ
Account Type	Real Estate
Location	1526 SUSTACHA DR
Balance	$3,265.67
Currently Due	$0.00

Account ID

007-080-0AQ

Account Type

Real Estate

Location

1526 SUSTACHA DR

Balance

$3,265.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,364.40
Total	$6,364.40
Paid	$3,098.73
Balance	$3,265.67
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

$6,364.40

Total

$6,364.40

Paid

$3,098.73

Balance

$3,265.67

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	$1,465.92	$0.00	$1,465.92	$1,465.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,632.81	$0.00	$1,632.81	$1,632.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,632.81	$0.00	$1,632.81	$0.00	$1,632.81
4	03/03/2025	03/13/2025	Due	$1,632.86	$0.00	$1,632.86	$0.00	$3,265.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,691.75	$0.00	$5,691.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,525.97	$0.00	$5,525.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,729.63	$0.00	$5,729.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,562.75	$0.00	$5,562.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,400.72	$0.00	$5,400.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,243.43	$0.00	$5,243.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,638.18	$0.00	$4,638.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,953.14	$0.00	$3,953.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,875.78	$0.00	$3,875.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,762.88	$0.00	$3,762.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,632.81	$3,265.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,465.92	$4,898.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$501.89	$6,364.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936904. REASON: AMENDMENT TO RE 2025	$1,465.92	$5,862.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,465.92	$4,396.59
07/10/2024	BILL	LAND, JASON B & GINA R TR	$5,862.51	$5,862.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,422.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,422.93	$1,422.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,422.93	$2,845.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,422.96	$4,268.79
07/12/2023	BILL	LAND, JASON B & GINA R TR	$5,691.75	$5,691.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.49	$1,381.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,381.49	$2,762.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,381.50	$4,144.47
07/12/2022	BILL	LAND, JASON B & GINA R TR	$5,525.97	$5,525.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,432.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,432.40	$1,432.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,432.40	$2,864.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,432.43	$4,297.20
07/14/2021	BILL	LAND, JASON B & GINA R TR	$5,729.63	$5,729.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,390.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,390.68	$1,390.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,390.68	$2,781.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,390.71	$4,172.04
07/15/2020	BILL	LAND, JASON B & GINA R TR	$5,562.75	$5,562.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,350.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,350.18	$1,350.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,350.18	$2,700.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,350.18	$4,050.54
07/10/2019	BILL	LAND, JASON B & GINA R TR	$5,400.72	$5,400.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,310.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,310.85	$1,310.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,310.85	$2,621.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,310.88	$3,932.55
07/09/2018	BILL	LAND, JASON B & GINA R TR	$5,243.43	$5,243.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.54	$1,159.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.54	$2,319.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,159.56	$3,478.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,159.56	$4,638.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,159.56	$3,478.62
07/07/2017	BILL	LAND, JASON B & GINA R TR	$4,638.18	$4,638.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.28	$988.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.28	$1,976.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.30	$2,964.84
07/08/2016	BILL	LAND, JASON B & GINA R TR	$3,953.14	$3,953.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-968.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-968.92	$968.94
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216685	$-968.96	$1,937.86
07/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024981	$-968.96	$2,906.82
07/08/2015	BILL	GROSO, MAXINE JO TR ET AL	$3,875.78	$3,875.78
03/10/2015	PAYMENT	GROSO, MAXINE J CHECK NUM: 0126	$-940.72	$0.00
01/05/2015	PAYMENT	GROSO, MAXINE JO CHECK NUM: 0579	$-940.72	$940.72
01/05/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$1,519.72	$1,881.44
01/05/2015	VOID	GROSO, MAXINE JO CREDIT: B	$-1,519.72	$361.72
10/14/2014	PAYMENT	GROSO, MAXINE J CHECK NUM: 0121	$-940.72	$1,881.44
08/15/2014	PAYMENT	GROSO, MAXINE J CHECK NUM: 119	$-940.72	$2,822.16
07/10/2014	BILL	GROSO, MAXINE JO TR ET AL	$3,762.88	$3,762.88
03/07/2014	PAYMENT	GROSO, MAXINE CHECK NUM: 113	$-913.31	$0.00
01/08/2014	PAYMENT	GROSO, MAXINE J CHECK NUM: 110	$-913.31	$913.31
10/15/2013	PAYMENT	GROSO, MAXINE JO TR ET AL CHECK NUM: 296	$-913.31	$1,826.62
08/22/2013	PAYMENT	GROSO, MAXINE JO CHECK NUM: 270	$-913.34	$2,739.93
07/16/2013	BILL	GROSO, MAXINE JO TR ET AL	$3,653.27	$3,653.27
03/13/2013	PAYMENT	GROSO, MAXINE JO TR ET AL CHECK NUM: 190	$-886.71	$0.00
01/11/2013	PAYMENT	GROSO, MAXINE JO CHECK NUM: 0177	$-886.71	$886.71
10/10/2012	PAYMENT	GROSO, MAXINE JO CHECK NUM: 0096	$-886.71	$1,773.42
08/27/2012	PAYMENT	GROSO, MAXINE JO TR ET AL CHECK NUM: 101	$-886.73	$2,660.13
07/10/2012	BILL	GROSO, MAXINE JO TR ET AL	$3,546.86	$3,546.86
03/07/2012	PAYMENT	GROSO, MAXINE J CHECK NUM: 1767	$-860.88	$0.00
01/06/2012	PAYMENT	GROSO, MAXINE CHECK NUM: 1736	$-860.88	$860.88
10/03/2011	PAYMENT	GROSO, MAXINE J CHECK NUM: 1671	$-860.88	$1,721.76
08/16/2011	PAYMENT	GROSO, MAXINE J CHECK NUM: 1629	$-860.91	$2,582.64
07/14/2011	BILL	GROSO, MAXINE JO TR ET AL	$3,443.55	$3,443.55
03/08/2011	PAYMENT	GROSO, MAXINE JO CHECK NUM: 1524	$-893.04	$0.00
03/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4938	$-893.06	$893.04
03/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1462	$-893.04	$1,786.10
03/08/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4938	$893.06	$2,679.14
03/08/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1462	$893.04	$1,786.08
03/08/2011	AMENDMENT	Adjusted to amount paid	$0.02	$893.04
01/13/2011	VOID	GROSO, MAXINE JO TR ET AL CHECK NUM: 1462	$-893.04	$893.02
08/27/2010	VOID	GROSO, MAXINE JO TR ET AL CHECK NUM: 4938	$-893.06	$1,786.06
08/13/2010	PAYMENT	GROSO, MAXINE JO TR ET AL CHECK NUM: 1384	$-893.06	$2,679.12
07/14/2010	BILL	GROSO, MAXINE JO TR ET AL	$3,572.18	$3,572.18
03/02/2010	PAYMENT	GROSO, MAXINE JO TR ET AL CHECK NUM: 1280	$-871.74	$0.00
12/22/2009	PAYMENT	GROSO, MAXINE JO TR ET AL CHECK NUM: 1230	$-871.74	$871.74
08/13/2009	PAYMENT	GROSO, MAXINE JO TR ET AL CHECK NUM: 1087	$-1,743.48	$1,743.48
07/21/2009	BILL	GROSO, MAXINE JO TR ET AL	$3,486.96	$3,486.96
03/10/2009	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1053	$-846.34	$0.00
01/08/2009	PAYMENT	ERNEST & MAXINE GROSO TR CHECK NUM: 1043	$-1,726.53	$846.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.85	$2,572.87
09/04/2008	PAYMENT	THE EXEMPTION TR UNDER ERNEST CHECK NUM: 1020	$-846.37	$2,539.02
07/14/2008	BILL	GROSO, MAXINE JO TR	$3,385.39	$3,385.39
03/05/2008	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 2167	$-821.69	$0.00
01/11/2008	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 2071	$-821.69	$821.69
10/01/2007	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1927	$-821.69	$1,643.38
07/30/2007	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1841	$-821.72	$2,465.07
07/13/2007	BILL	GROSO, MAXINE JO TR	$3,286.79	$3,286.79
03/07/2007	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1608	$-797.76	$0.00
01/12/2007	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1517	$-797.76	$797.76
09/27/2006	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1343	$-797.76	$1,595.52
08/15/2006	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1277	$-797.78	$2,393.28
08/14/2006	ADJUSTMENT	wrong batch NUM: 1277	$797.78	$3,191.06
08/14/2006	VOID	GROSO, MAXINE JO TR CHECK NUM: 1277	$-797.78	$2,393.28
07/19/2006	BILL	GROSO, MAXINE JO TR	$3,191.06	$3,191.06
02/27/2006	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 1021	$-774.52	$0.00
12/27/2005	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 930	$-774.52	$774.52
10/03/2005	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 815	$-774.52	$1,549.04
08/17/2005	PAYMENT	GROSO, MAXINE JO TR CHECK NUM: 714	$-774.55	$2,323.56
07/21/2005	BILL	GROSO, MAXINE JO TR	$3,098.11	$3,098.11
03/03/2005	PAYMENT	@	$-130.89	$0.00
01/14/2005	PAYMENT	@	$-130.89	$130.89
10/06/2004	PAYMENT	@	$-130.89	$261.78
07/14/2004	PAYMENT	@	$-130.92	$392.67
07/01/2004	BILL	SUSTACHA, JOE JR & SON @	$523.59	$523.59
03/03/2004	PAYMENT	@	$-130.87	$0.00
01/08/2004	PAYMENT	@	$-130.87	$130.87
10/08/2003	PAYMENT	@	$-130.87	$261.74
08/11/2003	PAYMENT	@	$-130.87	$392.61
07/01/2003	BILL	SUSTACHA, JOE JR & SON @	$523.48	$523.48