Tax Account 007-080-0BM

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Owners

CUTHBERTSON, CHERYL TR
HC 36 BOX 505
LAMOILLE, NV 89828-9701

(THE LIFE TRUST 02022022)

806839

Account Summary

Account ID	007-080-0BM
Account Type	Real Estate
Location	3163 CLUBINE RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-0BM

Account Type

Real Estate

Location

3163 CLUBINE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,412.74
Total	$3,412.74
Paid	$3,412.74
Balance	$0.00
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

$3,412.74

Total

$3,412.74

Paid

$3,412.74

Balance

$0.00

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	$786.71	$0.00	$786.71	$786.71	$0.00
2	10/07/2024	10/17/2024	Paid	$875.34	$0.00	$875.34	$875.34	$0.00
3	01/06/2025	01/16/2025	Paid	$875.34	$0.00	$875.34	$875.34	$0.00
4	03/03/2025	03/13/2025	Paid	$875.35	$0.00	$875.35	$875.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,054.10	$0.00	$3,054.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,965.14	$0.00	$2,965.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,878.77	$0.00	$2,878.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,794.91	$0.00	$2,794.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,713.51	$0.00	$2,713.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,634.49	$0.00	$2,634.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,330.38	$0.00	$2,330.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,059.96	$0.00	$2,059.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,010.35	$0.00	$2,010.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,988.88	$0.00	$1,988.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CUTHBERTSON, CHERYL CHECK 1242	$-267.01	$0.00
08/30/2024	PAYMENT	CUTHBERTSON, CHERYL SYS 1232 ORIG: CHECK	$-3,145.73	$267.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.01	$3,412.74
08/30/2024	ADJUSTMENT	CUTHBERTSON, CHERYL CHECK 1232 VOIDED PAYMENT: 915297. REASON: AMENDMENT TO RE 2025	$3,145.73	$3,145.73
07/25/2024	PAYMENT	CUTHBERTSON, CHERYL CHECK 1232	$-3,145.73	$0.00
07/10/2024	BILL	CUTHBERTSON, CHERYL TR	$3,145.73	$3,145.73
08/21/2023	PAYMENT	CUTHBERTSON, CHERYL TR CHECK NUM: 1152	$-3,054.10	$0.00
07/12/2023	BILL	CUTHBERTSON, CHERYL TR	$3,054.10	$3,054.10
07/22/2022	PAYMENT	CUTHBERTSON, CHERYL CHECK NUM: 1098	$-2,965.14	$0.00
07/12/2022	BILL	CUTHBERTSON, CHERYL TR	$2,965.14	$2,965.14
08/17/2021	PAYMENT	CUTHBERTSON, CHERYL CHECK NUM: 1024	$-2,878.77	$0.00
07/14/2021	BILL	CUTHBERTSON, ALAN & CHERYL TR	$2,878.77	$2,878.77
08/19/2020	PAYMENT	CUTHBERTSON, CHERYL A & ALAN A CHECK NUM: 2906	$-2,794.91	$0.00
07/15/2020	BILL	CUTHBERTSON, ALAN & CHERYL TR	$2,794.91	$2,794.91
08/05/2019	PAYMENT	CUTHBERTSON, CHERYL CREDIT: D	$-2,713.51	$0.00
07/10/2019	BILL	CUTHBERTSON, ALAN & CHERYL TR	$2,713.51	$2,713.51
07/19/2018	PAYMENT	CUTHBERTSON, ALAN & CHERYL CHECK NUM: 2745	$-304.11	$0.00
07/09/2018	PAYMENT	CUTHBERTSON, CHERYL A & ALAN A CHECK NUM: 2738	$-2,330.38	$304.11
07/09/2018	BILL	CUTHBERTSON, ALAN & CHERYL TR	$2,634.49	$2,634.49
12/22/2017	PAYMENT	CUTHBERTSON, CHERYL A & ALAN A CHECK NUM: 1275	$-1,165.18	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.59	$1,165.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.61	$1,747.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$582.61	$2,330.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-582.61	$1,747.77
07/07/2017	BILL	CUTHBERTSON, ALAN & CHERYL TR	$2,330.38	$2,330.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.99	$514.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.99	$1,029.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.99	$1,544.97
07/08/2016	BILL	CUTHBERTSON, ALAN & CHERYL TR	$2,059.96	$2,059.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.58	$502.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.58	$1,005.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.61	$1,507.74
07/08/2015	BILL	CUTHBERTSON, ALAN & CHERYL TR	$2,010.35	$2,010.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$497.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$994.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$1,491.66
07/10/2014	BILL	CUTHBERTSON, ALAN & CHERYL TR	$1,988.88	$1,988.88
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-484.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-484.00	$484.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-484.00	$968.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-484.00	$1,452.00
07/16/2013	BILL	CUTHBERTSON, ALAN & CHERYL TR	$1,936.00	$1,936.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-473.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-473.13	$473.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-473.13	$946.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-473.15	$1,419.39
07/10/2012	BILL	CUTHBERTSON, ALAN & CHERYL TR	$1,892.54	$1,892.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-461.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-461.33	$461.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-461.33	$922.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-461.35	$1,383.99
07/14/2011	BILL	CUTHBERTSON, ALAN & CHERYL TR	$1,845.34	$1,845.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-468.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-468.14	$468.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-468.14	$936.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-468.15	$1,404.42
07/14/2010	BILL	CUTHBERTSON, ALAN & CHERYL TR	$1,872.57	$1,872.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-475.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-475.13	$475.13
10/06/2009	PAYMENT	STEWART TITLE CHECK NUM: 115207	$-475.13	$950.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.13	$1,425.39
07/21/2009	BILL	CUTHBERTSON, ALAN & CHERYL TR	$1,900.52	$1,900.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$372.30	$372.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.30	$372.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.30	$744.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.30	$1,116.90
07/14/2008	BILL	CUTHBERTSON, ALAN & CHERYL	$1,489.20	$1,489.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.84	$367.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.84	$735.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.85	$1,103.52
07/13/2007	BILL	CUTHBERTSON, ALAN & CHERYL	$1,471.37	$1,471.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.98	$362.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.98	$725.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.99	$1,088.94
07/19/2006	BILL	CUTHBERTSON, ALAN & CHERYL	$1,451.93	$1,451.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-352.41	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-352.41	$352.41
10/24/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 615,927	$-366.51	$704.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.10	$1,071.33
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.41	$1,057.23
07/21/2005	BILL	CUTHBERTSON, ALAN & CHERYL	$1,409.64	$1,409.64
03/03/2005	PAYMENT	@	$-350.90	$0.00
01/03/2005	PAYMENT	@	$-350.90	$350.90
10/01/2004	PAYMENT	@	$-350.90	$701.80
08/16/2004	PAYMENT	@	$-350.93	$1,052.70
07/01/2004	BILL	CUTHBERTSON, ALAN & CH @	$1,403.63	$1,403.63
02/20/2004	PAYMENT	@	$-349.49	$0.00
12/15/2003	PAYMENT	@	$-698.98	$349.49
08/28/2003	PAYMENT	@	$-363.47	$1,048.47
07/01/2003	PENALTY	Penalty 03-04	$13.98	$1,411.94
07/01/2003	BILL	CUTHBERTSON, ALAN & CH @	$1,397.96	$1,397.96