Tax Account 009-22A-009

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Owners

BURT, SHAWN & MONICA
398 SWEETWATER LN
JACKPOT, NV 89825

810672

Account Summary

Account ID	009-22A-009
Account Type	Real Estate
Location	398 SWEETWATER LN
Balance	$2,381.47
Currently Due	$0.00

Account ID

009-22A-009

Account Type

Real Estate

Location

398 SWEETWATER LN

Balance

$2,381.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,632.70
Total	$4,632.70
Paid	$2,251.23
Balance	$2,381.47
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,632.70

Total

$4,632.70

Paid

$2,251.23

Balance

$2,381.47

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$1,060.50	$0.00	$1,060.50	$1,060.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,190.73	$0.00	$1,190.73	$1,190.73	$0.00
3	01/06/2025	01/16/2025	Due	$1,190.73	$0.00	$1,190.73	$0.00	$1,190.73
4	03/03/2025	03/13/2025	Due	$1,190.74	$0.00	$1,190.74	$0.00	$2,381.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,117.48	$0.00	$4,117.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,764.66	$0.00	$3,764.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,000.62	$0.00	$4,000.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,975.01	$0.00	$3,975.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,859.23	$0.00	$3,859.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,809.19	$0.00	$3,809.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,425.77	$0.00	$3,425.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,437.20	$0.00	$3,437.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,337.08	$0.00	$3,337.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,239.88	$0.00	$3,239.88	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,190.73	$2,381.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,060.50	$3,572.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$391.69	$4,632.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934924. REASON: AMENDMENT TO RE 2025	$1,060.50	$4,241.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,060.50	$3,180.51
07/10/2024	BILL	BURT, SHAWN & MONICA	$4,241.01	$4,241.01
02/23/2024	PAYMENT	M BURT ACH 9070 - 035605986	$-1,029.37	$0.00
12/28/2023	PAYMENT	M BURT ACH 9070 - 035376697	$-1,029.37	$1,029.37
09/29/2023	PAYMENT	M BURT ACH 9070 - 035079127	$-1,029.37	$2,058.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,029.37	$3,088.11
07/12/2023	BILL	BURT, SHAWN & MONICA	$4,117.48	$4,117.48
08/12/2022	PAYMENT	PARIS, MARK CHECK NUM: OP INTERNET	$-3,764.66	$0.00
07/12/2022	BILL	HUBER, ALBERT H TR	$3,764.66	$3,764.66
08/13/2021	PAYMENT	HUBER, ALBERT H CHECK NUM: OPCK7TVRK5VML	$-4,000.62	$0.00
07/14/2021	BILL	HUBER, ALBERT H TR	$4,000.62	$4,000.62
01/11/2021	PAYMENT	HUBER, ALBERT H TR CHECK NUM: ACH	$-1,987.50	$0.00
10/05/2020	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1104	$-993.75	$1,987.50
08/18/2020	PAYMENT	THE ALBERT J HUBER INTER VIVOS CHECK NUM: 1103	$-993.76	$2,981.25
07/15/2020	BILL	HUBER, ALBERT H TR	$3,975.01	$3,975.01
03/02/2020	PAYMENT	HUBER, ALBERT H REV TR EARDLE CHECK NUM: 1099	$-964.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$964.80
01/14/2020	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1098	$-964.80	$964.80
10/08/2019	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1097	$-964.80	$1,929.60
08/20/2019	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 495	$-964.83	$2,894.40
07/10/2019	BILL	HUBER, ALBERT H TR	$3,859.23	$3,859.23
02/27/2019	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 476	$-952.29	$0.00
01/15/2019	PAYMENT	EARDLEY, ROSS TTEE ET AL TR CHECK NUM: 470	$-952.29	$952.29
10/04/2018	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 461	$-952.29	$1,904.58
08/20/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 457	$-952.32	$2,856.87
07/09/2018	BILL	HUBER, ALBERT H TR	$3,809.19	$3,809.19
03/02/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 442	$-856.44	$0.00
12/29/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 434	$-856.44	$856.44
10/03/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 424	$-856.44	$1,712.88
08/22/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 421	$-856.45	$2,569.32
07/07/2017	BILL	HUBER, ALBERT H TR	$3,425.77	$3,425.77
03/03/2017	PAYMENT	EARDLY, ROSS TTEE ETAL CHECK NUM: 401	$-859.30	$0.00
01/04/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 395	$-859.30	$859.30
10/03/2016	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 384	$-859.30	$1,718.60
08/16/2016	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 377	$-859.30	$2,577.90
07/08/2016	BILL	HUBER, ALBERT H TR	$3,437.20	$3,437.20
03/07/2016	PAYMENT	EARDLEY, ROSS CHECK NUM: 361	$-834.27	$0.00
01/04/2016	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 353	$-834.27	$834.27
10/05/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 343	$-834.27	$1,668.54
08/17/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 335	$-834.27	$2,502.81
07/08/2015	BILL	HUBER, ALBERT H TR	$3,337.08	$3,337.08
03/02/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 318	$-809.97	$0.00
01/05/2015	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0310	$-809.97	$809.97
10/03/2014	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0297	$-809.97	$1,619.94
08/18/2014	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 294	$-809.97	$2,429.91
07/10/2014	BILL	HUBER, ALBERT H TR	$3,239.88	$3,239.88
03/03/2014	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1093	$-786.37	$0.00
12/31/2013	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0263	$-786.37	$786.37
10/03/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 249	$-786.37	$1,572.74
08/13/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 243	$-786.40	$2,359.11
07/16/2013	BILL	HUBER, ALBERT H TR	$3,145.51	$3,145.51
02/21/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0219	$-763.47	$0.00
12/31/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 213	$-763.47	$763.47
10/01/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 207	$-763.47	$1,526.94
08/07/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0204	$-763.48	$2,290.41
07/10/2012	BILL	HUBER, ALBERT H TR	$3,053.89	$3,053.89
03/05/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 191	$-670.73	$0.00
01/03/2012	PAYMENT	EARDLEY, ROSS TTEE HUBER, ALBE CHECK NUM: 187	$-670.73	$670.73
10/04/2011	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 180	$-670.73	$1,341.46
08/08/2011	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 176	$-670.76	$2,012.19
07/14/2011	BILL	HUBER, ALBERT H TR	$2,682.95	$2,682.95
09/29/2010	PAYMENT	EARDLERY, ROSS TTE FOR ALBERT CHECK NUM: 1065	$-2,132.19	$0.00
08/13/2010	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1061	$-710.73	$2,132.19
07/14/2010	BILL	HUBER, ALBERT H TR	$2,842.92	$2,842.92
03/01/2010	PAYMENT	ROSS EARDLEY TTEEE CHECK NUM: 0162	$-720.17	$0.00
01/04/2010	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 157	$-720.17	$720.17
10/06/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 149	$-720.17	$1,440.34
08/13/2009	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 144	$-720.17	$2,160.51
07/21/2009	BILL	HUBER, ALBERT H TR	$2,880.68	$2,880.68
03/03/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1035	$-701.61	$0.00
01/08/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1031	$-701.61	$701.61
10/07/2008	PAYMENT	THE ALBERT HUBER IVRT CHECK NUM: 1026	$-701.61	$1,403.22
08/18/2008	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021	$-701.63	$2,104.83
07/14/2008	BILL	HUBER, ALBERT H TR	$2,806.46	$2,806.46
09/27/2007	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1001	$-2,043.54	$0.00
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-681.18	$2,043.54
07/13/2007	BILL	HUBER, ALBERT H TR	$2,724.72	$2,724.72
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-2,914.33	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$2,914.33	$2,914.33
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-2,829.45	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$2,829.45	$2,829.45
07/20/2004	PAYMENT	@	$-2,820.36	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$2,820.36	$2,820.36
08/14/2003	PAYMENT	@	$-2,794.24	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$2,794.24	$2,794.24