Tax Account 007-080-0BD

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Owners

STOEBERL, RANDALL & STEPHANIE
PO BOX 281298
LAMOILLE, NV 89828-1298

711544

Account Summary

Account ID	007-080-0BD
Account Type	Real Estate
Location	715 SUSTACHA DR
Balance	$3,602.94
Currently Due	$0.00

Account ID

007-080-0BD

Account Type

Real Estate

Location

715 SUSTACHA DR

Balance

$3,602.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,020.68
Total	$7,020.68
Paid	$3,417.74
Balance	$3,602.94
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

$7,020.68

Total

$7,020.68

Paid

$3,417.74

Balance

$3,602.94

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	$1,616.28	$0.00	$1,616.28	$1,616.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,801.46	$0.00	$1,801.46	$1,801.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,801.46	$0.00	$1,801.46	$0.00	$1,801.46
4	03/03/2025	03/13/2025	Due	$1,801.48	$0.00	$1,801.48	$0.00	$3,602.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,276.08	$0.00	$6,276.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,093.28	$0.00	$6,093.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,339.45	$0.00	$6,339.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,253.31	$0.00	$6,253.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,125.30	$0.00	$6,125.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,822.54	$0.00	$5,822.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$735.76	$7.65	$743.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$694.77	$0.00	$694.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$694.77	$0.00	$694.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$698.10	$104.71	$802.81	$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 -	$-1,801.46	$3,602.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,616.28	$5,404.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$556.31	$7,020.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937954. REASON: AMENDMENT TO RE 2025	$1,616.28	$6,464.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,616.28	$4,848.09
07/10/2024	BILL	STOEBERL, RANDALL & STEPHANIE	$6,464.37	$6,464.37
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,340.52	$0.00
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,645.18	$1,340.52
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,645.18	$2,985.70
05/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,645.20	$4,630.88
05/22/2024	AMENDMENT	LOW CAP	$-304.66	$6,276.08
05/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817226. REASON: LOW CAP	$1,645.20	$6,580.74
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851000. REASON: LOW CAP	$1,645.18	$4,935.54
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882089. REASON: LOW CAP	$1,645.18	$3,290.36
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898696. REASON: LOW CAP	$1,645.18	$1,645.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,645.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,645.18	$1,645.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,645.18	$3,290.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,645.20	$4,935.54
07/12/2023	BILL	STOEBERL, RANDALL & STEPHANIE	$6,580.74	$6,580.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,523.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,523.32	$1,523.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,523.32	$3,046.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,523.32	$4,569.96
07/12/2022	BILL	STOEBERL, RANDALL & STEPHANIE	$6,093.28	$6,093.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,584.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,584.86	$1,584.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,584.86	$3,169.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,584.87	$4,754.58
07/14/2021	BILL	STOEBERL, RANDALL & STEPHANIE	$6,339.45	$6,339.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,493.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,586.45	$1,493.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,586.45	$3,080.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,586.45	$4,666.86
07/15/2020	BILL	STOEBERL, RANDALL & STEPHANIE	$6,253.31	$6,253.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,531.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,531.32	$1,531.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,531.32	$3,062.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,531.34	$4,593.96
07/10/2019	BILL	STOEBERL, RANDALL & STEPHANIE	$6,125.30	$6,125.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,455.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,455.63	$1,455.63
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,455.63	$2,911.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,455.65	$4,366.89
07/09/2018	BILL	STOEBERL, RANDALL & STEPHANIE	$5,822.54	$5,822.54
04/09/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11046202	$-7.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.29	$7.65
02/08/2018	PAYMENT	STOEBERL, RANDALL & STEPHANIE CHECK NUM: 2877	$-367.88	$7.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.36	$375.24
09/27/2017	PAYMENT	STOEBERL, RANDALL & STEPHANIE CHECK NUM: 2870	$-183.94	$367.88
08/09/2017	PAYMENT	STOEBERL, RANDALL & STEPHANIE CHECK NUM: 2863	$-183.94	$551.82
07/07/2017	BILL	STOEBERL, RANDALL & STEPHANIE	$735.76	$735.76
12/27/2016	PAYMENT	STOEBERL, RANDALL & STEPHANIE CHECK NUM: 2843	$-347.38	$0.00
10/03/2016	PAYMENT	STOEBERL, STEPHANIE & RANDALL CHECK NUM: 2837	$-173.69	$347.38
08/22/2016	PAYMENT	STOEBERL, RANDALL & STEPHANIE CHECK NUM: 2832	$-173.70	$521.07
07/08/2016	BILL	STOEBERL, RANDALL & STEPHANIE	$694.77	$694.77
03/03/2016	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 016030303062203	$-173.69	$0.00
12/28/2015	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 015122803055222	$-173.69	$173.69
09/30/2015	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 015093003068388	$-173.69	$347.38
08/12/2015	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 015081203047198	$-173.70	$521.07
07/08/2015	BILL	RAFFEALLI, JOHN & SANDRA K TR	$694.77	$694.77
03/27/2015	PAYMENT	RAFFEALLI, JOHN & SANDRA K CHECK NUM: 7264	$-802.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.87	$802.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.41	$753.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.45	$722.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.98	$705.08
07/10/2014	BILL	RAFFEALLI, JOHN & SANDRA K TR	$698.10	$698.10
02/25/2014	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 014022403048289	$-181.50	$0.00
01/24/2014	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 014012403068782	$-174.52	$181.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.98	$356.02
10/04/2013	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 013100403103393	$-174.52	$349.04
08/16/2013	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 013081603087999	$-174.54	$523.56
07/16/2013	BILL	RAFFEALLI, JOHN & SANDRA	$698.10	$698.10
03/04/2013	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 013030403073167	$-174.94	$0.00
01/07/2013	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 013010703058364	$-174.94	$174.94
10/01/2012	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 012100103083135	$-174.94	$349.88
08/20/2012	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 012082003051436	$-174.94	$524.82
07/10/2012	BILL	RAFFEALLI, JOHN & SANDRA	$699.76	$699.76
03/05/2012	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 012030503060449	$-172.77	$0.00
01/03/2012	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 012010303064125	$-172.77	$172.77
10/07/2011	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 011100703076923	$-172.77	$345.54
08/15/2011	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 011081503056183	$-172.79	$518.31
07/14/2011	BILL	RAFFEALLI, JOHN & SANDRA	$691.10	$691.10
03/07/2011	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 011030703050089	$-179.80	$0.00
01/03/2011	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 303063505	$-179.80	$179.80
10/01/2010	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 103170151	$-179.80	$359.60
08/11/2010	PAYMENT	SANDRA RAFFEALL CHECK BANK: WF INTERNET NUM: 103113937	$-179.81	$539.40
07/14/2010	BILL	RAFFEALLI, JOHN & SANDRA	$719.21	$719.21
02/22/2010	PAYMENT	RAFFEALLI, SANDRA CHECK NUM: 57863359	$-184.35	$0.00
12/28/2009	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 17430	$-184.35	$184.35
10/19/2009	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 4704	$-184.35	$368.70
09/02/2009	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 99840	$-184.35	$553.05
07/21/2009	BILL	RAFFEALLI, JOHN & SANDRA	$737.40	$737.40
03/05/2009	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 130	$-183.62	$0.00
01/02/2009	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 600000111	$-183.62	$183.62
10/03/2008	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 076	$-183.62	$367.24
09/08/2008	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 6013	$-183.65	$550.86
07/14/2008	BILL	RAFFEALLI, JOHN & SANDRA	$734.51	$734.51
03/05/2008	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 5825	$-182.63	$0.00
12/28/2007	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 5716	$-182.63	$182.63
09/25/2007	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 5624	$-182.63	$365.26
08/22/2007	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 5574	$-182.66	$547.89
07/13/2007	BILL	RAFFEALLI, JOHN & SANDRA	$730.55	$730.55
02/26/2007	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 5267	$-177.67	$0.00
12/28/2006	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 5166	$-177.67	$177.67
10/02/2006	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 5025	$-177.67	$355.34
09/11/2006	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 4966	$-177.68	$533.01
07/19/2006	BILL	RAFFEALLI, JOHN & SANDRA	$710.69	$710.69
03/01/2006	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 4654	$-168.04	$0.00
12/30/2005	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 4540	$-168.04	$168.04
10/05/2005	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 4410	$-168.04	$336.08
09/06/2005	PAYMENT	RAFFEALLI, JOHN & SANDRA CHECK NUM: 4325	$-168.05	$504.12
07/21/2005	BILL	RAFFEALLI, JOHN & SANDRA	$672.17	$672.17
01/18/2005	PAYMENT	@	$-478.29	$0.00
08/06/2004	PAYMENT	@	$-170.60	$478.29
07/01/2004	PENALTY	Penalty 04-05	$11.16	$648.89
07/01/2004	BILL	RAFFEALLI, JOHN & SAND @	$637.73	$637.73
02/27/2004	PAYMENT	@	$-159.21	$0.00
12/31/2003	PAYMENT	@	$-159.21	$159.21
10/02/2003	PAYMENT	@	$-159.21	$318.42
08/21/2003	PAYMENT	@	$-159.21	$477.63
07/01/2003	BILL	RAFFEALLI, JOHN & SAND @	$636.84	$636.84