Tax Account 027-029-004

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	027-029-004
Account Type	Real Estate
Location	998 LUCKY NUGGET RD
Balance	$1,927.07
Currently Due	$0.00

Account ID

027-029-004

Account Type

Real Estate

Location

998 LUCKY NUGGET RD

Balance

$1,927.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.45
Total	$2,509.45
Paid	$582.38
Balance	$1,927.07
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

$2,509.45

Total

$2,509.45

Paid

$582.38

Balance

$1,927.07

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	$582.38	$0.00	$582.38	$582.38	$0.00
2	10/07/2024	10/17/2024	Due	$642.34	$0.00	$642.34	$0.00	$642.34
3	01/06/2025	01/16/2025	Due	$642.34	$0.00	$642.34	$0.00	$1,284.68
4	03/03/2025	03/13/2025	Due	$642.39	$0.00	$642.39	$0.00	$1,927.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.21	$0.00	$2,156.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,996.67	$0.00	$1,996.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,068.10	$0.00	$2,068.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,950.05	$4.59	$1,954.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,886.13	$0.00	$1,886.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,792.96	$0.00	$1,792.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,615.10	$0.00	$1,615.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,522.52	$0.00	$1,522.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$293.15	$0.00	$293.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.59	$0.00	$290.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-582.38	$1,927.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.95	$2,509.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932784. REASON: AMENDMENT TO RE 2025	$582.38	$2,328.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.38	$1,746.12
07/10/2024	BILL	SUTHERLAND, SHARON F TR	$2,328.50	$2,328.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.45	$538.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.45	$1,076.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.86	$1,615.35
07/12/2023	BILL	SUTHERLAND, SHARON F	$2,156.21	$2,156.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.57	$498.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.57	$997.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.96	$1,495.71
07/12/2022	BILL	SUTHERLAND, SHARON F	$1,996.67	$1,996.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.53	$516.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.53	$1,033.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.51	$1,549.59
07/14/2021	BILL	SUTHERLAND, SHARON F	$2,068.10	$2,068.10
02/22/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00264526	$-488.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.66	$488.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.66	$977.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.66	$1,465.98
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.59	$1,954.64
07/15/2020	BILL	SUTHERLAND, SHARON F	$1,950.05	$1,950.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.24	$471.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.24	$942.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-472.41	$1,413.72
07/10/2019	BILL	SUTHERLAND, SHARON F	$1,886.13	$1,886.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-447.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.95	$447.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.95	$895.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.11	$1,343.85
07/09/2018	BILL	SUTHERLAND, SHARON F	$1,792.96	$1,792.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.08	$403.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$806.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.70	$1,173.40
08/17/2017	AMENDMENT	Basement is unfinished	$-143.36	$1,615.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.70	$1,758.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.70	$1,316.76
07/07/2017	BILL	SUTHERLAND, SHARON F	$1,758.46	$1,758.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.63	$380.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.63	$761.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.63	$1,141.89
07/08/2016	BILL	SUTHERLAND, SHARON F	$1,522.52	$1,522.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.28	$73.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.28	$146.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.31	$219.84
07/08/2015	BILL	SUTHERLAND, SHARON F	$293.15	$293.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.33	$72.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.33	$144.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.60	$216.99
07/10/2014	BILL	SUTHERLAND, SHARON F	$290.59	$290.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.33	$72.33
09/24/2013	PAYMENT	SUTHERLAND, SHARON CHECK NUM: 7097	$-72.33	$144.66
08/19/2013	PAYMENT	SUTHERLAND, SHARON CHECK NUM: 7082	$-72.34	$216.99
07/16/2013	BILL	KENDRICK, SHARON F	$289.33	$289.33
03/04/2013	PAYMENT	SUTHERLAND, SHARON CREDIT: D	$-45.16	$0.00
01/07/2013	PAYMENT	SUTHERLAND, SHARON CREDIT: D	$-45.16	$45.16
11/26/2012	PAYMENT	SUTHERLAND, SHARON CREDIT: D	$-46.97	$90.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.81	$137.29
08/10/2012	PAYMENT	SUTHERLAND, SHARON F CHECK NUM: 6196	$-45.19	$135.48
07/10/2012	BILL	KENDRICK, SHARON F	$180.67	$180.67
03/08/2012	PAYMENT	SUTHERLAND, SHARON F CHECK NUM: 6397	$-45.37	$0.00
01/23/2012	PAYMENT	SUTHERLAND, SHARON CREDIT: D	$-47.18	$45.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.81	$92.55
10/05/2011	PAYMENT	SUTHERLAND, SHARON CHECK NUM: 6326	$-45.37	$90.74
08/19/2011	PAYMENT	SUTHERLAND, SHARON F CHECK NUM: 6278	$-45.40	$136.11
07/14/2011	BILL	KENDRICK, SHARON F	$181.51	$181.51
03/23/2011	PAYMENT	KENDRICK, SHARON F CREDIT: B NUM: 6464	$-52.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.50	$52.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$50.06
01/07/2011	PAYMENT	SUTHERLAND, SHARON F CHECK NUM: 6405	$-96.12	$49.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$146.10
08/18/2010	PAYMENT	SUTHERLAND, SHARON F CHECK NUM: 6074	$-48.07	$144.18
07/14/2010	BILL	KENDRICK, SHARON F	$192.25	$192.25
03/08/2010	PAYMENT	KENDRICK, SHARON F CHECK NUM: 5859	$-47.41	$0.00
01/06/2010	PAYMENT	SUTHERLAND, SHARON F CHECK NUM: 5986	$-47.41	$47.41
10/20/2009	PAYMENT	KENDRICK, SHARON F CHECK NUM: 5907	$-47.41	$94.82
09/14/2009	PAYMENT	KENDRICK, SHARON F CHECK NUM: 5410	$-48.68	$142.23
07/21/2009	BILL	KENDRICK, SHARON F	$190.91	$190.91
03/05/2009	PAYMENT	SUTHERLAND, SHARON CHECK NUM: 5295	$-46.67	$0.00
01/08/2009	PAYMENT	SHARON SUTHERLAND CHECK NUM: 5259	$-46.67	$46.67
10/02/2008	PAYMENT	SHARON SUTHERLAND CHECK NUM: 5202	$-46.67	$93.34
08/22/2008	PAYMENT	SHARON SUTHERLAND CHECK NUM: 5618	$-47.93	$140.01
07/14/2008	BILL	KENDRICK, SHARON F	$187.94	$187.94
02/21/2008	PAYMENT	SHARON SUTHERLAND CHECK NUM: 5525	$-45.65	$0.00
01/03/2008	PAYMENT	SUTHERLAND, SHARON & WILLIAM CHECK NUM: 2375	$-45.65	$45.65
09/26/2007	PAYMENT	SUTHERLAND, WILLIAM & SHARON CHECK NUM: 2303	$-45.65	$91.30
08/29/2007	PAYMENT	SUTHERLAND, WILLIAN & SHARON CHECK NUM: 2278	$-45.66	$136.95
07/13/2007	BILL	KENDRICK, SHARON F	$182.61	$182.61
03/05/2007	PAYMENT	SUTHERLAND, SHARON CHECK NUM: 5092	$-45.19	$0.00
12/20/2006	PAYMENT	KENDRICK, SHARON & WILLIAM CHECK NUM: 1947	$-45.19	$45.19
09/27/2006	PAYMENT	SUTHERLAND, SHARON F CHECK NUM: 4994	$-45.19	$90.38
08/31/2006	PAYMENT	SHARON SUTHERLAND CHECK NUM: 1834	$-45.19	$135.57
07/19/2006	BILL	KENDRICK, SHARON F	$180.76	$180.76
02/28/2006	PAYMENT	SUTHERLAND, SHARON F CHECK NUM: 1668	$-44.44	$0.00
01/03/2006	PAYMENT	SUTHERLAND, SHARON F CHECK NUM: 4812	$-44.44	$44.44
09/27/2005	PAYMENT	KENDRICK, SHARON F CHECK NUM: 4741	$-44.44	$88.88
08/17/2005	PAYMENT	SHARON SUTHERLAND CHECK NUM: 1500	$-44.45	$133.32
07/21/2005	BILL	KENDRICK, SHARON F	$177.77	$177.77
02/23/2005	PAYMENT	@	$-44.38	$0.00
12/28/2004	PAYMENT	@	$-44.38	$44.38
09/22/2004	PAYMENT	@	$-44.38	$88.76
08/05/2004	PAYMENT	@	$-44.39	$133.14
07/01/2004	BILL	KENDRICK, SHARON F @	$177.53	$177.53
03/03/2004	PAYMENT	@	$-44.18	$0.00
12/24/2003	PAYMENT	@	$-44.18	$44.18
09/22/2003	PAYMENT	@	$-44.18	$88.36
07/29/2003	PAYMENT	@	$-44.19	$132.54
07/01/2003	BILL	KENDRICK, SHARON F @	$176.73	$176.73