Tax Account 010-35F-016

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Owners

SUTTERFIELD, THOMAS G TR ET AL
6571 MOSS AGATE DR
LAS VEGAS, NV 89131-3706

SUTTERFIELD, GELEN F TR ET AL

(THOMAS G & GELEN F SUTTERFIELD

2016 REVOCABEL TRUST) 714035

Account Summary

Account ID	010-35F-016
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-016

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.02
Total	$474.02
Paid	$474.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.02

Total

$474.02

Paid

$474.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.82	$0.00	$109.82	$109.82	$0.00
2	10/07/2024	10/17/2024	Paid	$121.40	$0.00	$121.40	$121.40	$0.00
3	01/06/2025	01/16/2025	Paid	$121.40	$0.00	$121.40	$121.40	$0.00
4	03/03/2025	03/13/2025	Paid	$121.40	$0.00	$121.40	$121.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.92	$0.00	$406.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$377.89	$0.00	$377.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$397.41	$0.00	$397.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$382.01	$0.00	$382.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$379.30	$0.00	$379.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$363.07	$0.00	$363.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$312.08	$0.00	$312.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$294.69	$0.00	$294.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$231.97	$34.80	$266.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$224.82	$61.30	$286.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	SUTTERFIELD, T G & G F CHECK 51968	$-35.76	$0.00
08/30/2024	PAYMENT	SUTTERFIELD, T G & G F SYS 51940 ORIG: CHECK	$-438.26	$35.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.76	$474.02
08/30/2024	ADJUSTMENT	SUTTERFIELD, T G & G F CHECK 51940 VOIDED PAYMENT: 915941. REASON: AMENDMENT TO RE 2025	$438.26	$438.26
07/26/2024	PAYMENT	SUTTERFIELD, T G & G F CHECK 51940	$-438.26	$0.00
07/10/2024	BILL	SUTTERFIELD, THOMAS G TR ET AL	$438.26	$438.26
08/04/2023	PAYMENT	SUTTERFIELD, T.G. & G.F. CHECK NUM: 51837	$-406.92	$0.00
07/12/2023	BILL	SUTTERFIELD, THOMAS G TR ET AL	$406.92	$406.92
07/21/2022	PAYMENT	SUTTERFIELD, TG & GF CHECK NUM: 51739	$-377.89	$0.00
07/12/2022	BILL	SUTTERFIELD, THOMAS G TR ET AL	$377.89	$377.89
07/22/2021	PAYMENT	SUTTERFIELD, T G & G F CHECK NUM: 51624	$-397.41	$0.00
07/14/2021	BILL	SUTTERFIELD, THOMAS G TR ET AL	$397.41	$397.41
05/14/2021	PAYMENT	ECT CASH	$-1.22	$0.00
07/24/2020	PAYMENT	SUTTERFIELD, T G & G F CHECK NUM: 51468	$-380.79	$1.22
07/15/2020	BILL	SUTTERFIELD, THOMAS G TR ET AL	$382.01	$382.01
08/26/2019	PAYMENT	SUTTERFIELD, THOMAS G CHECK BANK: OP INTERNET NUM: 134585883	$-379.30	$0.00
07/10/2019	BILL	SUTTERFIELD, THOMAS G TR ET AL	$379.30	$379.30
08/22/2018	PAYMENT	SUTTERFIELD, THOMAS G & G F CHECK NUM: 51149	$-363.07	$0.00
07/09/2018	BILL	SUTTERFIELD, THOMAS G TR ET AL	$363.07	$363.07
08/08/2017	PAYMENT	SUTTERFIELD, THOMAS G & G F CHECK NUM: 50916	$-312.08	$0.00
07/07/2017	BILL	SUTTERFIELD, THOMAS G TR ET AL	$312.08	$312.08
07/18/2016	PAYMENT	SUTTERFIELD, THOMAS G CREDIT: D BANK: OP INTERNET NUM: 57982D	$-294.69	$0.00
07/08/2016	BILL	MID-OZARK MANAGEMENT LLC	$294.69	$294.69
04/08/2016	PAYMENT	REGIONS LAND COMPANY LLC CHECK NUM: 542218	$-552.89	$0.00
04/01/2016	INTEREST	Monthly Interest	$1.87	$552.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.24	$551.02
03/01/2016	INTEREST	Monthly Interest	$1.87	$534.78
02/01/2016	INTEREST	Monthly Interest	$1.87	$532.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.44	$531.04
01/04/2016	INTEREST	Monthly Interest	$1.87	$520.60
12/01/2015	INTEREST	Monthly Interest	$1.87	$518.73
11/02/2015	INTEREST	Monthly Interest	$1.87	$516.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.80	$514.99
10/02/2015	INTEREST	Monthly Interest	$1.87	$509.19
09/01/2015	INTEREST	Monthly Interest	$1.87	$507.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$505.45
08/03/2015	INTEREST	Monthly Interest	$1.87	$503.13
07/08/2015	BILL	ROBERTSON, GRAHAM J G& MARVENE	$231.97	$501.26
07/01/2015	INTEREST	Monthly Interest	$1.87	$269.29
06/01/2015	INTEREST	Monthly Interest	$1.87	$267.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$265.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.74	$258.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.12	$242.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.62	$232.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$227.07
07/10/2014	BILL	ROBERTSON, GRAHAM J G& MARVENE	$224.82	$224.82
08/01/2013	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2772	$-226.83	$0.00
08/01/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 2772	$56.73	$226.83
08/01/2013	VOID	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2772	$-56.73	$170.10
07/16/2013	BILL	ROBERTSON, GRAHAM J G& MARVENE	$226.83	$226.83
08/10/2012	PAYMENT	ROBERTSON, GRAHAM & MARVENE CHECK NUM: 2703	$-230.70	$0.00
07/10/2012	BILL	ROBERTSON, GRAHAM J G& MARVENE	$230.70	$230.70
07/25/2011	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2558	$-224.22	$0.00
07/14/2011	BILL	ROBERTSON, GRAHAM J G& MARVENE	$224.22	$224.22
07/29/2010	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2470	$-327.96	$0.00
07/14/2010	BILL	ROBERTSON, GRAHAM J G& MARVENE	$327.96	$327.96
08/04/2009	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2386	$-315.22	$0.00
07/21/2009	BILL	ROBERTSON, GRAHAM J G& MARVENE	$315.22	$315.22
02/02/2009	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2331	$-76.83	$0.00
12/10/2008	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2307	$-76.83	$76.83
09/25/2008	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2280	$-76.83	$153.66
07/18/2008	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2252	$-76.83	$230.49
07/14/2008	BILL	ROBERTSON, GRAHAM J G& MARVENE	$307.32	$307.32
10/23/2007	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2136	$-149.10	$0.00
09/18/2007	PAYMENT	ROBERTSON, MARVENE CHECK NUM: 2119	$-74.55	$149.10
08/14/2007	PAYMENT	ROBERTSON, MARVENE CHECK NUM: 2104	$-74.58	$223.65
07/13/2007	BILL	ROBERTSON, GRAHAM J G& MARVENE	$298.23	$298.23
01/31/2007	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2037	$-72.45	$0.00
12/11/2006	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 2017	$-72.45	$72.45
09/15/2006	PAYMENT	ROBERTSON, MARVENE CHECK NUM: 1966	$-72.45	$144.90
08/03/2006	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 1945	$-72.47	$217.35
07/19/2006	BILL	ROBERTSON, GRAHAM J G& MARVENE	$289.82	$289.82
01/25/2006	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 1854	$-69.94	$0.00
12/05/2005	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 1828	$-70.74	$69.94
10/04/2005	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 1794	$-70.34	$140.68
08/04/2005	PAYMENT	ROBERTSON, GRAHAM J G& MARVENE CHECK NUM: 1764	$-70.37	$211.02
07/21/2005	BILL	ROBERTSON, GRAHAM J G& MARVENE	$281.39	$281.39
07/19/2004	PAYMENT	@	$-281.84	$0.00
07/01/2004	BILL	ROBERTSON, GRAHAM J G @	$281.84	$281.84
07/25/2003	PAYMENT	@	$-329.06	$0.00
07/01/2003	BILL	ROBERTSON, GRAHAM J G @	$329.06	$329.06