Tax Account 026-019-007

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Owners

LUTTRULL, KRISTIN L
8319 S CAYUSE DR
ELKO, NV 89801-5134

746626,746627

Account Summary

Account ID	026-019-007
Account Type	Real Estate
Location	8319 CAYUSE DR
Balance	$1,014.65
Currently Due	$0.00

Account ID

026-019-007

Account Type

Real Estate

Location

8319 CAYUSE DR

Balance

$1,014.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.97
Total	$1,319.97
Paid	$305.32
Balance	$1,014.65
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

$1,319.97

Total

$1,319.97

Paid

$305.32

Balance

$1,014.65

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	$305.32	$0.00	$305.32	$305.32	$0.00
2	10/07/2024	10/17/2024	Due	$338.21	$0.00	$338.21	$0.00	$338.21
3	01/06/2025	01/16/2025	Due	$338.21	$0.00	$338.21	$0.00	$676.42
4	03/03/2025	03/13/2025	Due	$338.23	$0.00	$338.23	$0.00	$1,014.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.40	$0.00	$1,151.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,117.86	$0.00	$1,117.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,125.39	$0.00	$1,125.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,144.44	$0.14	$1,144.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,123.61	$0.00	$1,123.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,092.21	$0.00	$1,092.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,017.00	$54.89	$1,071.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$987.39	$212.72	$1,200.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$958.63	$100.67	$1,059.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$968.06	$145.20	$1,113.26	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-305.32	$1,014.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.77	$1,319.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936956. REASON: AMENDMENT TO RE 2025	$305.32	$1,220.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.32	$914.88
07/10/2024	BILL	LUTTRULL, KRISTIN L	$1,220.20	$1,220.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.85	$287.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.85	$575.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.85	$863.55
07/12/2023	BILL	LUTTRULL, KRISTIN L	$1,151.40	$1,151.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.46	$279.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.46	$558.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.48	$838.38
07/12/2022	BILL	LUTTRULL, KRISTIN L	$1,117.86	$1,117.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$281.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$562.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$844.02
07/14/2021	BILL	LUTTRULL, KRISTIN L	$1,125.39	$1,125.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.14	$286.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.14	$572.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.16	$858.42
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$1,144.58
07/15/2020	BILL	LUTTRULL, KRISTIN L	$1,144.44	$1,144.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.90	$280.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.90	$561.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.91	$842.70
07/10/2019	BILL	LUTTRULL, KRISTIN L	$1,123.61	$1,123.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.05	$273.05
10/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5787	$-273.05	$546.10
08/13/2018	PAYMENT	BURGER, URSULA CREDIT: D	$-273.06	$819.15
07/09/2018	BILL	BURGER, URSULA	$1,092.21	$1,092.21
06/19/2018	PAYMENT	BURGER, URSULA CREDIT: D	$-273.54	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.12	$273.54
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$271.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.17	$264.42
01/02/2018	PAYMENT	PLUMB, DANA E CHECK BANK: WF INTERNET NUM: 7391	$-1,998.46	$254.25
12/01/2017	INTEREST	Monthly Interest	$8.23	$2,252.71
11/01/2017	INTEREST	Monthly Interest	$8.23	$2,244.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.43	$2,236.25
10/02/2017	INTEREST	Monthly Interest	$8.23	$2,210.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.17	$2,202.59
09/01/2017	INTEREST	Monthly Interest	$8.23	$2,192.42
08/01/2017	INTEREST	Monthly Interest	$8.23	$2,184.19
07/07/2017	BILL	BURGER, URSULA	$1,017.00	$2,175.96
07/03/2017	INTEREST	Monthly Interest	$8.23	$1,158.96
06/01/2017	INTEREST	Monthly Interest	$8.23	$1,150.73
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,142.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.12	$1,135.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.43	$1,066.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.69	$1,021.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.87	$997.26
07/08/2016	BILL	BURGER, URSULA	$987.39	$987.39
03/21/2016	PAYMENT	BURGER, URSULA M CREDIT: D	$-546.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.97	$546.41
02/19/2016	PAYMENT	BURGER, URSULA M CREDIT: D	$-263.62	$522.44
01/22/2016	PAYMENT	BURGER, URSULA M CREDIT: D	$-249.27	$786.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.14	$1,035.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.97	$992.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.59	$968.22
07/08/2015	BILL	BURGER, URSULA	$958.63	$958.63
03/30/2015	PAYMENT	BURGER, URSULA CREDIT: D	$-113.26	$0.00
03/30/2015	PAYMENT	BURGER, URSULA CASH	$-400.00	$113.26
03/25/2015	PAYMENT	BURGER, URSULA CASH	$-600.00	$513.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$67.76	$1,113.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.56	$1,045.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.20	$1,001.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.68	$977.74
07/10/2014	BILL	BURGER, URSULA	$968.06	$968.06
12/23/2013	PAYMENT	BURGER, URSULA CREDIT: D	$-979.42	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.66	$979.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.46	$955.76
07/16/2013	BILL	BURGER, URSULA	$946.30	$946.30
03/25/2013	PAYMENT	BURGER, URSULA CREDIT: D	$-1,056.55	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.31	$1,056.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.34	$992.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.97	$950.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.19	$927.93
07/10/2012	BILL	BURGER, URSULA	$918.74	$918.74
03/07/2012	PAYMENT	BURGER, URSULA M CREDIT: D	$-430.79	$0.00
03/07/2012	PAYMENT	BURGER, URSULA CASH	$-300.00	$430.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.84	$730.79
10/21/2011	PAYMENT	BURGER, URSULA CREDIT: D	$-237.52	$707.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.84	$945.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.14	$922.63
07/14/2011	BILL	BURGER, URSULA	$913.49	$913.49
03/11/2011	PAYMENT	BURGER, URSULA CREDIT: D	$-502.10	$0.00
01/31/2011	PAYMENT	BURGER, URSULA CHECK NUM: 5716	$-492.90	$502.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.46	$995.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.03	$953.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.21	$930.51
07/14/2010	BILL	BURGER, URSULA	$921.30	$921.30
03/19/2010	PAYMENT	BURGER, URSULA CHECK NUM: 5672	$-241.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.29	$241.55
01/15/2010	PAYMENT	BURGER, URSULA CHECK NUM: 5657	$-232.26	$232.26
10/13/2009	PAYMENT	BURGER, URSULA CHECK NUM: 5635	$-473.82	$464.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.29	$938.34
07/21/2009	BILL	BURGER, URSULA	$929.05	$929.05
04/02/2009	PAYMENT	BURGER, URSULA CHECK NUM: 5592	$-236.42	$0.00
03/26/2009	PAYMENT	BURGER, URSULA CASH	$-253.62	$236.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.49	$490.04
02/25/2009	PAYMENT	BURGER, URSULA CASH	$-236.42	$468.55
02/13/2009	PAYMENT	BURGER, URSULA CASH	$-223.55	$704.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.69	$928.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.49	$889.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.60	$868.34
07/14/2008	BILL	BURGER, URSULA	$859.74	$859.74
02/08/2008	PAYMENT	BURGER, URSULA CHECK NUM: 5489	$-275.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.47	$275.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.37	$263.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.55	$257.49
07/13/2007	BILL	BURGER, URSULA	$254.94	$254.94
08/30/2006	PAYMENT	BURGER, URSULA CHECK NUM: 5288	$-136.29	$0.00
07/19/2006	BILL	BURGER, URSULA	$136.29	$136.29
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-127.61	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$127.61	$127.61
08/18/2004	PAYMENT	@	$-127.29	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$127.29	$127.29
08/11/2003	PAYMENT	@	$-137.83	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$137.83	$137.83