Tax Account 023-009-004

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Owners

SUTTON, JANETTE & CHARLES R
1954 JASMINE CIR
LAS VEGAS, NV 89123-2036

783256

Account Summary

Account ID	023-009-004
Account Type	Real Estate
Location	232 BULL HEAD LN
Balance	$551.99
Currently Due	$0.00

Account ID

023-009-004

Account Type

Real Estate

Location

232 BULL HEAD LN

Balance

$551.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.28
Total	$1,072.28
Paid	$520.29
Balance	$551.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,072.28

Total

$1,072.28

Paid

$520.29

Balance

$551.99

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$244.32	$0.00	$244.32	$244.32	$0.00
2	10/07/2024	10/17/2024	Paid	$275.97	$0.00	$275.97	$275.97	$0.00
3	01/06/2025	01/16/2025	Due	$275.97	$0.00	$275.97	$0.00	$275.97
4	03/03/2025	03/13/2025	Due	$276.02	$0.00	$276.02	$0.00	$551.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.78	$0.00	$903.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$837.12	$0.00	$837.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$847.28	$0.00	$847.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$426.42	$2.88	$429.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$429.98	$0.00	$429.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$423.36	$0.00	$423.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$372.86	$0.00	$372.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$361.99	$0.00	$361.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$351.45	$0.00	$351.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$347.42	$0.00	$347.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.97	$551.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-244.32	$827.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.20	$1,072.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932445. REASON: AMENDMENT TO RE 2025	$244.32	$976.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.32	$731.76
07/10/2024	BILL	SUTTON, JANETTE & CHARLES R	$976.08	$976.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.94	$225.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.94	$451.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.96	$677.82
07/12/2023	BILL	SUTTON, JANETTE & CHARLES R	$903.78	$903.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$0.00
11/22/2022	PAYMENT	SUTTON, JANETTE CREDIT: D BANK: OP INTERNET NUM: 021982	$-209.28	$209.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$418.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$627.84
07/12/2022	BILL	SUTTON, JANETTE & CHARLES R	$837.12	$837.12
01/10/2022	PAYMENT	SUTTON, JANETTE & CHARLES R CHECK NUM: OP INTERNET	$-211.82	$0.00
11/12/2021	PAYMENT	SUTTON, JANETTE CREDIT: D BANK: OP INTERNET NUM: 010465	$-211.82	$211.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.82	$423.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.82	$635.46
07/14/2021	BILL	SUTTON, JANETTE & CHARLES R	$847.28	$847.28
08/14/2020	PAYMENT	WORNEK, JERRY L CREDIT: D	$-429.30	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.88	$429.30
07/15/2020	BILL	WORNEK, JERRY L & MELODIE K	$426.42	$426.42
01/09/2020	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6273	$-214.98	$0.00
10/11/2019	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 6248	$-107.49	$214.98
08/22/2019	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6229	$-107.51	$322.47
07/10/2019	BILL	WORNEK, JERRY ET AL	$429.98	$429.98
03/07/2019	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6184	$-105.84	$0.00
01/09/2019	PAYMENT	WORNEK, JERRY L & MELODY K CHECK NUM: 6155	$-105.84	$105.84
10/04/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6139	$-105.84	$211.68
08/15/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6124	$-105.84	$317.52
07/09/2018	BILL	WORNEK, JERRY ET AL	$423.36	$423.36
03/14/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6089	$-93.21	$0.00
01/08/2018	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6071	$-93.21	$93.21
10/10/2017	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 6046	$-93.21	$186.42
08/30/2017	PAYMENT	WORNEK, JERRY CHECK NUM: 6042	$-93.23	$279.63
07/07/2017	BILL	WORNEK, JERRY ET AL	$372.86	$372.86
03/15/2017	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 6004	$-90.49	$0.00
12/29/2016	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5985	$-90.49	$90.49
10/10/2016	PAYMENT	WORNEK, JERRY & MELODIE CHECK NUM: 5969	$-90.49	$180.98
08/22/2016	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5949	$-90.52	$271.47
07/08/2016	BILL	WORNEK, JERRY ET AL	$361.99	$361.99
03/02/2016	PAYMENT	WORNEK, JERRY L CREDIT: D	$-87.86	$0.00
01/07/2016	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5878	$-87.86	$87.86
10/15/2015	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5849	$-87.86	$175.72
08/18/2015	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5825	$-87.87	$263.58
07/08/2015	BILL	WORNEK, JERRY ET AL	$351.45	$351.45
03/11/2015	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5772	$-86.85	$0.00
12/30/2014	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 5753	$-86.85	$86.85
10/10/2014	PAYMENT	WORNEK, JERRY L OR MELODIE K CHECK NUM: 5725	$-86.85	$173.70
08/21/2014	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5710	$-86.87	$260.55
07/10/2014	BILL	WORNEK, JERRY ET AL	$347.42	$347.42
03/07/2014	PAYMENT	WORNEK, JERRY L. OR MELODIE K CHECK NUM: 5648	$-86.85	$0.00
01/07/2014	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5631	$-86.85	$86.85
10/11/2013	PAYMENT	WORNEK, JERRY L OR MELODIE CHECK NUM: 5591	$-86.85	$173.70
08/22/2013	PAYMENT	WORNEK, JERRY L & MELODIE CHECK NUM: 5564	$-86.87	$260.55
07/16/2013	BILL	WORNEK, JERRY ET AL	$347.42	$347.42
03/06/2013	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 5454	$-58.58	$0.00
01/16/2013	PAYMENT	WORNEK, JERRY L CHECK NUM: 5418	$-58.58	$58.58
08/24/2012	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 5337	$-117.18	$117.16
07/10/2012	BILL	WORNEK, JERRY ET AL	$234.34	$234.34
05/23/2012	PAYMENT	WORNEK, JERRY & MELODIE CHECK NUM: 5125,5167,5207	$-227.51	$0.00
05/23/2012	AMENDMENT	S/O refund - not a SFR	$-730.61	$227.51
05/23/2012	ADJUSTMENT	Received strike off - refund NUM: 5125	$239.53	$958.12
05/23/2012	ADJUSTMENT	Received strike off - refund NUM: 5167	$239.53	$718.59
05/23/2012	ADJUSTMENT	Received strike off - refund NUM: 5207	$479.06	$479.06
01/12/2012	VOID	WORNEK, JERRY L OR MELODIE K CHECK NUM: 5207	$-479.06	$0.00
10/05/2011	VOID	WORNEK, JERRY L & MELODIE K CHECK NUM: 5167	$-239.53	$479.06
08/24/2011	VOID	WORNEK, JERRY L & MELODIE K CHECK NUM: 5125	$-239.53	$718.59
07/14/2011	BILL	WORNEK, JERRY ET AL	$958.12	$958.12
03/15/2011	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 4960	$-260.18	$0.00
01/11/2011	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 4929	$-260.18	$260.18
10/04/2010	PAYMENT	WORNEK, JERRY L & MELODIE K CHECK NUM: 4853	$-260.18	$520.36
08/16/2010	PAYMENT	WORNEK, JERRY K & MELODIE CHECK NUM: 4782	$-260.20	$780.54
07/14/2010	BILL	WORNEK, JERRY ET AL	$1,040.74	$1,040.74
02/26/2010	PAYMENT	WORNEK, JERRY ET AL CREDIT: D	$-252.60	$0.00
01/04/2010	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 4640	$-252.60	$252.60
08/14/2009	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 4538	$-505.23	$505.20
07/21/2009	BILL	WORNEK, JERRY ET AL	$1,010.43	$1,010.43
03/02/2009	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 4377	$-245.25	$0.00
02/06/2009	PAYMENT	WORNEK, JERRY ET AL CASH	$-1.05	$245.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$246.30
01/02/2009	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 4339	$-244.25	$246.26
08/26/2008	PAYMENT	WORNEK, JERRY L CHECK NUM: 4232	$-490.49	$490.51
07/14/2008	BILL	WORNEK, JERRY ET AL	$981.00	$981.00
03/19/2008	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 4102	$-247.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.52	$247.62
01/07/2008	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 4038	$-238.10	$238.10
09/04/2007	PAYMENT	WORNEK, JERRY L CHECK NUM: 3941	$-476.22	$476.20
07/13/2007	BILL	WORNEK, JERRY ET AL	$952.42	$952.42
03/07/2007	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 7276	$-231.16	$0.00
01/08/2007	PAYMENT	WORNEK, MELODIE & JERRY CHECK NUM: 7258	$-231.16	$231.16
10/13/2006	PAYMENT	LESBO BROS. PARTNERSHIP CHECK NUM: 3814	$-240.41	$462.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.25	$702.73
08/31/2006	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 3576	$-231.19	$693.48
07/19/2006	BILL	WORNEK, JERRY ET AL	$924.67	$924.67
03/10/2006	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 7179	$-224.43	$0.00
01/06/2006	PAYMENT	WORNEK, JERRY L ET AL CHECK NUM: 7157	$-224.43	$224.43
10/14/2005	PAYMENT	WORNEK, JERRY ET AL CHECK NUM: 7122	$-224.43	$448.86
08/22/2005	PAYMENT	MELODIE WORNEK CHECK NUM: 7058	$-224.45	$673.29
07/21/2005	BILL	WORNEK, JERRY ET AL	$897.74	$897.74
03/15/2005	PAYMENT	@	$-223.65	$0.00
01/12/2005	PAYMENT	@	$-223.65	$223.65
10/15/2004	PAYMENT	@	$-223.65	$447.30
08/20/2004	PAYMENT	@	$-232.63	$670.95
07/01/2004	PENALTY	Penalty 04-05	$8.95	$903.58
07/01/2004	BILL	WORNEK, MELODIE CUST. @	$894.63	$894.63
03/08/2004	PAYMENT	@	$-222.06	$0.00
01/13/2004	PAYMENT	@	$-222.06	$222.06
10/13/2003	PAYMENT	@	$-222.06	$444.12
08/28/2003	PAYMENT	@	$-222.09	$666.18
07/01/2003	BILL	WORNEK, MELODIE CUST. @	$888.27	$888.27