Tax Account 007-080-0AY

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Owners

RADER, AARON & JENNIFER
PO BOX 281201
LAMOILLE, NV 89828-1201

Account Summary

Account ID	007-080-0AY
Account Type	Real Estate
Location	700 SUSTACHA DR
Balance	$3,255.52
Currently Due	$0.00

Account ID

007-080-0AY

Account Type

Real Estate

Location

700 SUSTACHA DR

Balance

$3,255.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,344.79
Total	$6,344.79
Paid	$3,089.27
Balance	$3,255.52
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

$6,344.79

Total

$6,344.79

Paid

$3,089.27

Balance

$3,255.52

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	$1,461.51	$0.00	$1,461.51	$1,461.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,627.76	$0.00	$1,627.76	$1,627.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,627.76	$0.00	$1,627.76	$0.00	$1,627.76
4	03/03/2025	03/13/2025	Due	$1,627.76	$0.00	$1,627.76	$0.00	$3,255.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,675.15	$0.00	$5,675.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,509.85	$0.00	$5,509.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,675.23	$0.00	$5,675.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,529.14	$0.00	$5,529.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,368.10	$0.00	$5,368.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,211.75	$0.00	$5,211.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,610.14	$0.00	$4,610.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,933.23	$0.00	$3,933.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,818.66	$0.00	$3,818.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,707.45	$0.00	$3,707.45	$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 -	$-1,627.76	$3,255.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,461.51	$4,883.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$499.38	$6,344.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934291. REASON: AMENDMENT TO RE 2025	$1,461.51	$5,845.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,461.51	$4,383.90
07/10/2024	BILL	RADER, AARON & JENNIFER	$5,845.41	$5,845.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,418.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,418.78	$1,418.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,418.78	$2,837.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,418.81	$4,256.34
07/12/2023	BILL	RADER, AARON & JENNIFER	$5,675.15	$5,675.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,377.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,377.46	$1,377.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,377.46	$2,754.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,377.47	$4,132.38
07/12/2022	BILL	RADER, AARON & JENNIFER	$5,509.85	$5,509.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,418.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,418.80	$1,418.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,418.80	$2,837.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,418.83	$4,256.40
07/14/2021	BILL	RADER, AARON & JENNIFER	$5,675.23	$5,675.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,382.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,382.28	$1,382.28
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23046	$-1,382.28	$2,764.56
08/21/2020	PAYMENT	WALLACE, ROBERT & MARTHA CHECK NUM: 2142	$-1,382.30	$4,146.84
07/15/2020	BILL	RADER, AARON & JENNIFER	$5,529.14	$5,529.14
03/04/2020	PAYMENT	WALLACE, ROBERT & MARTHA CHECK NUM: 2050	$-1,342.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,342.02
01/09/2020	PAYMENT	WALLACE, ROBERT & MARTHA CHECK NUM: 02023	$-1,342.02	$1,342.02
10/08/2019	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1979	$-1,342.02	$2,684.04
08/20/2019	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1946	$-1,342.04	$4,026.06
07/10/2019	BILL	WALLACE, ROBERT F & MARTHA E	$5,368.10	$5,368.10
03/06/2019	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1859	$-1,302.93	$0.00
01/09/2019	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1834	$-1,302.93	$1,302.93
10/01/2018	PAYMENT	WALLACE, ROBERT & MARTHA CHECK NUM: 1786	$-1,302.93	$2,605.86
08/14/2018	PAYMENT	WALLACE, ROBERT & MARTHA CHECK NUM: 1757	$-1,302.96	$3,908.79
07/09/2018	BILL	WALLACE, ROBERT F & MARTHA E	$5,211.75	$5,211.75
02/28/2018	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1665	$-1,152.53	$0.00
12/26/2017	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1636	$-1,152.53	$1,152.53
09/27/2017	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1576	$-1,152.53	$2,305.06
08/14/2017	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1544	$-1,152.55	$3,457.59
07/07/2017	BILL	WALLACE, ROBERT F & MARTHA E	$4,610.14	$4,610.14
02/27/2017	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1439	$-983.30	$0.00
01/04/2017	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1408	$-983.30	$983.30
10/03/2016	PAYMENT	WALLACE, ROBERT & MARTHA CHECK NUM: 1330	$-983.30	$1,966.60
08/02/2016	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1303	$-983.33	$2,949.90
07/08/2016	BILL	WALLACE, ROBERT F & MARTHA E	$3,933.23	$3,933.23
03/04/2016	PAYMENT	WALLACE, ROBERT & MARTHA CHECK NUM: 1207	$-954.66	$0.00
12/30/2015	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1172	$-954.66	$954.66
10/05/2015	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1113	$-954.66	$1,909.32
08/06/2015	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1076	$-954.68	$2,863.98
07/08/2015	BILL	WALLACE, ROBERT F & MARTHA E	$3,818.66	$3,818.66
03/04/2015	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1199	$-926.86	$0.00
12/31/2014	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1165	$-926.86	$926.86
10/06/2014	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 01100	$-926.86	$1,853.72
08/20/2014	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 1065	$-926.87	$2,780.58
07/10/2014	BILL	WALLACE, ROBERT F & MARTHA E	$3,707.45	$3,707.45
02/26/2014	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8956	$-899.86	$0.00
12/31/2013	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8921	$-899.86	$899.86
10/03/2013	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8863	$-899.86	$1,799.72
08/27/2013	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8830	$-899.88	$2,699.58
07/16/2013	BILL	WALLACE, ROBERT F & MARTHA E	$3,599.46	$3,599.46
03/04/2013	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8713	$-873.65	$0.00
01/03/2013	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8677	$-873.65	$873.65
10/04/2012	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8607	$-873.65	$1,747.30
08/17/2012	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8575	$-873.68	$2,620.95
07/10/2012	BILL	WALLACE, ROBERT F & MARTHA E	$3,494.63	$3,494.63
03/08/2012	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8467	$-848.21	$0.00
01/05/2012	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8419	$-848.21	$848.21
09/26/2011	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8338	$-848.21	$1,696.42
08/11/2011	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8305	$-848.21	$2,544.63
07/14/2011	BILL	WALLACE, ROBERT F & MARTHA E	$3,392.84	$3,392.84
03/04/2011	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8204	$-880.56	$0.00
01/03/2011	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8161	$-880.56	$880.56
10/05/2010	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8101	$-880.56	$1,761.12
08/23/2010	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 8067	$-880.57	$2,641.68
07/14/2010	BILL	WALLACE, ROBERT F & MARTHA E	$3,522.25	$3,522.25
03/01/2010	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7964	$-891.92	$0.00
12/22/2009	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7926	$-891.92	$891.92
10/13/2009	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7859	$-891.92	$1,783.84
09/02/2009	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7837	$-891.94	$2,675.76
07/21/2009	BILL	WALLACE, ROBERT F & MARTHA E	$3,567.70	$3,567.70
03/05/2009	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7752	$-911.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.40	$911.21
01/08/2009	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7718	$-874.82	$909.81
10/21/2008	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7671	$-874.82	$1,784.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.99	$2,659.45
08/06/2008	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7611	$-874.85	$2,624.46
07/14/2008	BILL	WALLACE, ROBERT F & MARTHA E	$3,499.31	$3,499.31
02/20/2008	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7527	$-851.40	$0.00
01/03/2008	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7495	$-851.40	$851.40
09/25/2007	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7424	$-851.40	$1,702.80
08/21/2007	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7403	$-851.42	$2,554.20
07/13/2007	BILL	WALLACE, ROBERT F & MARTHA E	$3,405.62	$3,405.62
03/06/2007	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7307	$-169.15	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.26	$169.15
01/05/2007	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7265	$-162.39	$168.89
11/28/2006	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7244	$-162.39	$331.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.50	$493.67
09/11/2006	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7182	$-162.42	$487.17
07/19/2006	BILL	WALLACE, ROBERT F & MARTHA E	$649.59	$649.59
03/09/2006	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 7045	$-153.44	$0.00
01/03/2006	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 6991	$-153.44	$153.44
10/11/2005	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 6901	$-153.46	$306.88
08/18/2005	PAYMENT	WALLACE, ROBERT F & MARTHA E CHECK NUM: 6855	$-153.44	$460.34
07/21/2005	BILL	WALLACE, ROBERT F & MARTHA E	$613.78	$613.78
03/09/2005	PAYMENT	@	$-145.58	$0.00
01/13/2005	PAYMENT	@	$-145.58	$145.58
10/04/2004	PAYMENT	@	$-145.58	$291.16
07/30/2004	PAYMENT	@	$-145.59	$436.74
07/01/2004	BILL	WALLACE, ROBERT F & MA @	$582.33	$582.33
02/26/2004	PAYMENT	@	$-145.55	$0.00
01/07/2004	PAYMENT	@	$-145.55	$145.55
10/09/2003	PAYMENT	@	$-145.55	$291.10
08/22/2003	PAYMENT	@	$-145.57	$436.65
07/01/2003	BILL	WALLACE, ROBERT F & MA @	$582.22	$582.22