Tax Account 021-110-008

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Owners

SUTLIFF, LORETTA C TR
115 COURT ST
ELKO, NV 89801-3045

(LORETTA C SUTLIFF LIVING TRUST 09182024)

Account Summary

Account ID	021-110-008
Account Type	Real Estate
Location	140 WEST AVE TUSCARORA
Balance	$0.00
Currently Due	$0.00

Account ID

021-110-008

Account Type

Real Estate

Location

140 WEST AVE
TUSCARORA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.94
Total	$322.94
Paid	$322.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$322.94

Total

$322.94

Paid

$322.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.68	$0.00	$74.68	$74.68	$0.00
2	10/07/2024	10/17/2024	Paid	$82.74	$0.00	$82.74	$82.74	$0.00
3	01/06/2025	01/16/2025	Paid	$82.74	$0.00	$82.74	$82.74	$0.00
4	03/03/2025	03/13/2025	Paid	$82.78	$0.00	$82.78	$82.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.61	$0.00	$275.61	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$255.19	$38.27	$293.46	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$265.68	$0.00	$265.68	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$245.85	$2.46	$248.31	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$241.39	$11.20	$252.59	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$212.38	$9.16	$221.54	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$204.37	$18.02	$222.39	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$192.08	$0.00	$192.08	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$187.82	$0.00	$187.82	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	SUTLIFF, LORI C CARD	$-25.27	$0.00
03/24/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN & FEE	$-2.00	$25.27
03/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN & FEE	$-1.01	$27.27
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$28.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$26.28
08/30/2024	PAYMENT	SUTLIFF, LORETTA C SYS ORIG: CARD	$-297.67	$25.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.27	$322.94
08/30/2024	ADJUSTMENT	SUTLIFF, LORETTA C CARD VOIDED PAYMENT: 910664. REASON: AMENDMENT TO RE 2025	$297.67	$297.67
07/16/2024	PAYMENT	SUTLIFF, LORETTA C CARD	$-297.67	$0.00
07/10/2024	BILL	SUTLIFF, LORETTA C	$297.67	$297.67
07/25/2023	PAYMENT	SUTLIFF, LORI CREDIT: D	$-275.61	$0.00
07/12/2023	BILL	SUTLIFF, LORETTA C	$275.61	$275.61
04/10/2023	PAYMENT	SUTLIFF, LORI C CREDIT: D	$-293.46	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.86	$293.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.48	$275.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.38	$264.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.55	$257.74
07/12/2022	BILL	RICE, JOHN P TR ET AL	$255.19	$255.19
07/26/2021	PAYMENT	RICE, JOHN P TR ET AL CREDIT: D	$-265.68	$0.00
07/14/2021	BILL	RICE, JOHN P TR ET AL	$265.68	$265.68
08/14/2020	PAYMENT	SUTLIFF, LORI C CREDIT: D	$-254.70	$0.00
07/15/2020	BILL	RICE, JOHN P TR ET AL	$254.70	$254.70
12/26/2019	PAYMENT	SUTLIFF, LORI C CREDIT: D	$-186.84	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.46	$186.84
07/23/2019	PAYMENT	SUTLIFF, LORI C CREDIT: D	$-25.20	$184.38
07/10/2019	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 019070303128745	$-53.09	$209.58
07/10/2019	BILL	RICE, JOHN P TR ET AL	$245.85	$262.67
07/01/2019	INTEREST	Monthly Interest	$0.08	$16.82
06/03/2019	INTEREST	Monthly Interest	$0.08	$16.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$16.66
04/02/2019	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 019040203141354	$-53.09	$9.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.41	$62.75
01/09/2019	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 019010903050325	$-32.57	$60.34
01/04/2019	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 019010403119726	$-53.09	$92.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.97	$146.00
10/01/2018	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 018100103145573	$-53.09	$145.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.66	$198.12
07/09/2018	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 018070203110656	$-53.09	$197.46
07/09/2018	BILL	RICE, JOHN P TR ET AL	$241.39	$250.55
07/02/2018	INTEREST	Monthly Interest	$0.02	$9.16
06/01/2018	INTEREST	Monthly Interest	$0.02	$9.14
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.12
04/02/2018	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 018040203109216	$-53.09	$2.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.12	$55.21
01/02/2018	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 018010203103313	$-53.09	$53.09
10/02/2017	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 017100203106052	$-53.09	$106.18
08/25/2017	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 017082503075946	$-53.11	$159.27
07/07/2017	BILL	RICE, JOHN P TR ET AL	$212.38	$212.38
05/30/2017	PAYMENT	RICE, JOHN P/GILBERT, LORI CHECK NUM: 5611	$-120.15	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$120.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.25	$113.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.65	$106.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$104.25
10/14/2016	PAYMENT	RICE, JOHN P CHECK BANK: WF INTERNET NUM: 016101403107940	$-0.06	$104.17
10/14/2016	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 016101403107942	$-102.18	$104.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$206.41
07/08/2016	BILL	RICE, JOHN P TR ET AL	$204.37	$204.37
08/03/2015	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 015080303098261	$-192.08	$0.00
07/08/2015	BILL	RICE, JOHN P TR ET AL	$192.08	$192.08
08/15/2014	PAYMENT	JOHN P RICE CHECK BANK: WF INTERNET NUM: 014081503105682	$-187.82	$0.00
07/10/2014	BILL	RICE, JOHN PATRICK	$187.82	$187.82
08/16/2013	PAYMENT	RICE JOHN CHECK BANK: WF INTERNET NUM: 013081609016905	$-177.99	$0.00
07/16/2013	BILL	RICE, JOHN PATRICK	$177.99	$177.99
04/01/2013	PAYMENT	RICE JOHN CHECK BANK: WF INTERNET NUM: 013033009017805	$-199.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.12	$199.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.79	$187.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.33	$179.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.73	$174.90
07/10/2012	BILL	RICE, JOHN PATRICK	$173.17	$173.17
10/11/2011	PAYMENT	RICE JOHN CHECK BANK: WF INTERNET NUM: 011101109014632	$-164.94	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$164.94
07/14/2011	BILL	RICE, JOHN PATRICK	$163.31	$163.31
08/16/2010	PAYMENT	RICE JOHN CHECK BANK: WF INTERNET NUM: 609012721	$-167.26	$0.00
07/14/2010	BILL	RICE, JOHN PATRICK	$167.26	$167.26
09/28/2009	PAYMENT	RICE, JOHN PATRICK CHECK NUM: 10008	$-162.49	$0.00
07/21/2009	BILL	RICE, JOHN PATRICK	$162.49	$162.49
04/10/2009	PAYMENT	RICE, JOHN PATRICK CHECK NUM: 1135	$-11.13	$0.00
03/19/2009	PAYMENT	RICE, JOHN PATRICK CHECK NUM: 996482	$-171.70	$11.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.13	$182.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.15	$171.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.98	$164.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.59	$160.57
07/14/2008	BILL	RICE, JOHN PATRICK	$158.98	$158.98
03/20/2008	PAYMENT	RICE, JOHN PATRICK CASH	$-0.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.01	$0.31
03/04/2008	PAYMENT	RICE, JOHN PATRICK CHECK NUM: 5290	$-166.23	$0.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.94	$166.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.86	$159.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$155.73
07/13/2007	BILL	RICE, JOHN PATRICK	$154.19	$154.19
03/29/2007	PAYMENT	RICE, JOHN PATRICK CHECK NUM: 058119892	$-166.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.12	$166.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.51	$156.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$149.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.45	$146.01
07/19/2006	BILL	RICE, JOHN PATRICK	$144.56	$144.56
03/03/2006	PAYMENT	RICE, JOHN PATRICK CHECK NUM: 77382	$-146.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.09	$146.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$140.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$136.72
07/21/2005	BILL	RICE, JOHN PATRICK	$135.37	$135.37
01/27/2005	PAYMENT	@	$-141.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.51	$141.94
07/01/2004	BILL	NORMAN, MARGARET @	$131.43	$131.43
08/21/2003	PAYMENT	@	$-128.62	$0.00
07/01/2003	BILL	NORMAN, MARGARET @	$128.62	$128.62