Tax Account 007-08D-007

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Owners

SATTERTHWAITE, SCOTT D TR ET AL
PO BOX 281266
LAMOILLE, NV 89828-1266

SATTERTHWAITE, SHELLY K TR ETAL

(SATTERTHWAITE FAMILY TRUST)

728344

Account Summary

Account ID	007-08D-007
Account Type	Real Estate
Location	1887 BLUME RANCH RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-08D-007

Account Type

Real Estate

Location

1887 BLUME RANCH RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,202.29
Total	$4,202.29
Paid	$4,202.29
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

$4,202.29

Total

$4,202.29

Paid

$4,202.29

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	$972.43	$0.00	$972.43	$972.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,076.62	$0.00	$1,076.62	$1,076.62	$0.00
3	01/06/2025	01/16/2025	Paid	$1,076.62	$0.00	$1,076.62	$1,076.62	$0.00
4	03/03/2025	03/13/2025	Paid	$1,076.62	$0.00	$1,076.62	$1,076.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,772.01	$0.00	$3,772.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,663.03	$0.00	$3,663.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,697.91	$0.00	$3,697.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,588.74	$0.00	$3,588.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,482.69	$0.00	$3,482.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,379.66	$0.00	$3,379.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,982.88	$0.00	$2,982.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,761.03	$0.00	$2,761.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,696.03	$0.00	$2,696.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,689.62	$0.00	$2,689.62	$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	35.10	35.10	.00	.00
2023-2024	S31	Humboldt Water	30.42	30.42	.00	.00
2022-2023	S31	Humboldt Water	30.42	30.42	.00	.00
2021-2022	S31	Humboldt Water	30.42	30.42	.00	.00
2020-2021	S31	Humboldt Water	28.08	28.08	.00	.00
2019-2020	S31	Humboldt Water	25.74	25.74	.00	.00
2018-2019	S31	Humboldt Water	23.40	23.40	.00	.00
2017-2018	S31	Humboldt Water	14.04	14.04	.00	.00
2016-2017	S31	Humboldt Water	14.04	14.04	.00	.00
2015-2016	S31	Humboldt Water	14.04	14.04	.00	.00
2014-2015	S31	Humboldt Water	14.04	14.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SATTERTHWAITE, SCOTT OR SHELLY CHECK 1115	$-313.35	$0.00
08/30/2024	PAYMENT	SATTERTHWAITE, SCOTT ET AL SYS 1108 ORIG: CHECK	$-3,888.94	$313.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$313.35	$4,202.29
08/30/2024	ADJUSTMENT	SATTERTHWAITE, SCOTT ET AL CHECK 1108 VOIDED PAYMENT: 910898. REASON: AMENDMENT TO RE 2025	$3,888.94	$3,888.94
07/17/2024	PAYMENT	SATTERTHWAITE, SCOTT ET AL CHECK 1108	$-3,888.94	$0.00
07/10/2024	BILL	SATTERTHWAITE, SCOTT D TR ET AL	$3,888.94	$3,888.94
08/21/2023	PAYMENT	SATTERTHWAITE, SHELLY & SCOTT CHECK NUM: 1072	$-3,772.01	$0.00
07/12/2023	BILL	SATTERTHWAITE, SCOTT D TR ET A	$3,772.01	$3,772.01
09/06/2022	PAYMENT	SATTERTHWAITE, SHELLY & SCOTT CHECK NUM: 1015	$-2,747.25	$0.00
08/15/2022	PAYMENT	SATTERTHWAITE, SHELLY & SCOTT CHECK NUM: 1014	$-915.78	$2,747.25
07/12/2022	BILL	SATTERTHWAITE, SCOTT D TR ET A	$3,663.03	$3,663.03
08/06/2021	PAYMENT	SATTERTHWAITE, SCOTT D CHECK BANK: OP INTERNET NUM: KQNPJ5VML	$-3,697.91	$0.00
07/14/2021	BILL	SATTERTHWAITE, SCOTT D TR ET A	$3,697.91	$3,697.91
08/26/2020	PAYMENT	SATTERTHWAITE, SHELLY K & SCOT CHECK NUM: 6790	$-3,588.74	$0.00
07/15/2020	BILL	SATTERTHWAITE, SCOTT D TR ET A	$3,588.74	$3,588.74
10/04/2019	PAYMENT	SATTERTHWAITE, SHELLY K & SCOT CHECK NUM: 6715	$-2,611.98	$0.00
08/19/2019	PAYMENT	SATTERTHWAITE, SCOTT D & SHELL CHECK BANK: OP INTERNET NUM: 6697	$-870.71	$2,611.98
07/10/2019	BILL	SATTERTHWAITE, SCOTT D TR ET A	$3,482.69	$3,482.69
10/01/2018	PAYMENT	SATTERTHWAITE, SCOTT D& SHELLY CHECK NUM: 6622	$-2,534.73	$0.00
08/20/2018	PAYMENT	SATTERTHWAITE, SHELLY K & SCOT CHECK NUM: 6610	$-844.93	$2,534.73
07/09/2018	BILL	SATTERTHWAITE, SCOTT D TR ET A	$3,379.66	$3,379.66
08/31/2017	PAYMENT	SATTERTHWAITE, SHELLY & SCOTT CHECK NUM: 6501	$-2,237.16	$0.00
08/22/2017	PAYMENT	SATTERTHWAITE, SHELLY K & SCOT CHECK NUM: 6496	$-745.72	$2,237.16
07/07/2017	BILL	SATTERTHWAITE, SCOTT D ET AL	$2,982.88	$2,982.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-690.25	$690.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.25	$1,380.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.28	$2,070.75
07/08/2016	BILL	WHITAKER, TRENT E & AINTXANE	$2,761.03	$2,761.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.00	$674.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.00	$1,348.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.03	$2,022.00
07/08/2015	BILL	WHITAKER, TRENT E & AINTXANE	$2,696.03	$2,696.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-672.40	$672.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.40	$1,344.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.42	$2,017.20
07/10/2014	BILL	WHITAKER, TRENT E & AINTXANE	$2,689.62	$2,689.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.97	$655.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.97	$1,311.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.99	$1,967.91
07/16/2013	BILL	WHITAKER, TRENT E & AINTXANE	$2,623.90	$2,623.90
02/28/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 0008762680	$-637.75	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-637.75	$637.75
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-637.75	$1,275.50
07/20/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386567	$-637.75	$1,913.25
07/10/2012	BILL	WHITAKER, TRENT E & AINTXANE	$2,551.00	$2,551.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.71	$623.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.71	$1,247.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.73	$1,871.13
07/14/2011	BILL	WHITAKER, TRENT E & AINTXANE	$2,494.86	$2,494.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-653.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-653.27	$653.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-653.27	$1,306.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-653.30	$1,959.81
07/14/2010	BILL	WHITAKER, TRENT E & AINTXANE	$2,613.11	$2,613.11
03/04/2010	PAYMENT	AZEVEDO, NORMAN J & RHONDA CHECK NUM: 1747	$-663.79	$0.00
01/19/2010	PAYMENT	AZEVEDO, NORMAN J & RHONDA CHECK NUM: 5853	$-663.79	$663.79
10/13/2009	PAYMENT	AZEVEDO, NORMAN J CHECK NUM: 5814	$-663.79	$1,327.58
09/30/2009	PAYMENT	AZEVEDO, NORMAN J & RHONDA CHECK NUM: 5797	$-690.34	$1,991.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.55	$2,681.71
07/21/2009	BILL	AZEVEDO, NORMAN J & RHONDA	$2,655.16	$2,655.16
04/06/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1604	$-26.10	$0.00
03/16/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1582	$-652.51	$26.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.10	$678.61
01/26/2009	PAYMENT	NORMAN J AZEVEDO CHECK NUM: 5702	$-678.61	$652.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.10	$1,331.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.51	$1,305.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-652.55	$1,957.53
07/14/2008	BILL	AZEVEDO, NORMAN J & RHONDA	$2,610.08	$2,610.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-617.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-617.24	$617.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-617.24	$1,234.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-617.24	$1,851.72
07/13/2007	BILL	AZEVEDO, NORMAN J & RHONDA	$2,468.96	$2,468.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.14	$580.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.14	$1,160.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-580.15	$1,740.42
07/19/2006	BILL	AZEVEDO, NORMAN J & RHONDA	$2,320.57	$2,320.57
08/22/2005	PAYMENT	DONALD DECKER CHECK NUM: 6075	$-2,173.28	$0.00
07/21/2005	BILL	DECKER, DONALD J & SUZANNE R W	$2,173.28	$2,173.28
10/28/2004	PAYMENT	@	$-1,084.34	$0.00
09/29/2004	PAYMENT	@	$-542.17	$1,084.34
08/13/2004	PAYMENT	@	$-542.19	$1,626.51
07/01/2004	BILL	DECKER, DONALD J & SUZ @	$2,168.70	$2,168.70
09/08/2003	PAYMENT	@	$-1,617.90	$0.00
07/31/2003	PAYMENT	@	$-539.30	$1,617.90
07/01/2003	BILL	DECKER, DONALD J & SUZ @	$2,157.20	$2,157.20