Tax Account 074-002-001

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Owners

BENTLEY, SUSANNE
PO BOX 281169
LAMOILLE, NV 89828-1169

Account Summary

Account ID	074-002-001
Account Type	Real Estate
Location	808 ABEYTA DR
Balance	$1,236.88
Currently Due	$412.29

Account ID

074-002-001

Account Type

Real Estate

Location

808 ABEYTA DR

Balance

$1,236.88

Currently Due

$412.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.74
Total	$1,601.74
Paid	$364.86
Balance	$1,236.88
Due	$412.29
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

$1,601.74

Total

$1,601.74

Paid

$364.86

Balance

$1,236.88

Due

$412.29

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	$364.86	$0.00	$364.86	$364.86	$0.00
2	10/07/2024	10/17/2024	Due	$412.29	$0.00	$412.29	$0.00	$412.29
3	01/06/2025	01/16/2025	Due	$412.29	$0.00	$412.29	$0.00	$824.58
4	03/03/2025	03/13/2025	Due	$412.30	$0.00	$412.30	$0.00	$1,236.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.95	$0.00	$1,415.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,374.78	$0.00	$1,374.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,439.93	$0.00	$1,439.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,429.59	$1.79	$1,431.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,389.08	$0.00	$1,389.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,394.35	$0.00	$1,394.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,256.56	$0.00	$1,256.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,224.78	$0.00	$1,224.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,218.50	$0.00	$1,218.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,200.47	$0.00	$1,200.47	$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	.59
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	$-364.86	$1,236.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.38	$1,601.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936455. REASON: AMENDMENT TO RE 2025	$364.86	$1,458.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.86	$1,093.50
07/10/2024	BILL	BENTLEY, SUSANNE	$1,458.36	$1,458.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.39	$353.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.39	$706.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.78	$1,060.17
07/12/2023	BILL	BENTLEY, SUSANNE	$1,415.95	$1,415.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.09	$343.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.09	$686.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.51	$1,029.27
07/12/2022	BILL	BENTLEY, SUSANNE	$1,374.78	$1,374.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.49	$0.00
11/23/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 24652	$-359.49	$359.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.49	$718.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.46	$1,078.47
07/14/2021	BILL	BENTLEY, SUSANNE	$1,439.93	$1,439.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.85	$357.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.85	$715.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.83	$1,073.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.79	$1,431.38
07/15/2020	BILL	BENTLEY, SUSANNE	$1,429.59	$1,429.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.98	$346.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.98	$693.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.14	$1,040.94
07/10/2019	BILL	BENTLEY, SUSANNE	$1,389.08	$1,389.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-348.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$348.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.29	$696.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.48	$1,044.87
07/09/2018	BILL	BENTLEY, SUSANNE	$1,394.35	$1,394.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.45	$313.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.45	$626.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.21	$940.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.21	$1,256.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.21	$940.35
07/07/2017	BILL	BENTLEY, SUSANNE	$1,256.56	$1,256.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$306.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.19	$612.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.21	$918.57
07/08/2016	BILL	BENTLEY, SUSANNE	$1,224.78	$1,224.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$304.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$609.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.64	$913.86
07/08/2015	BILL	BENTLEY, SUSANNE	$1,218.50	$1,218.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.80	$299.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.80	$599.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.07	$899.40
07/10/2014	BILL	BENTLEY, SUSANNE	$1,200.47	$1,200.47
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-291.07	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-291.07	$291.07
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-291.07	$582.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-291.08	$873.21
07/16/2013	BILL	BENTLEY, SUSANNE	$1,164.29	$1,164.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-282.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-282.59	$282.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-282.59	$565.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-282.61	$847.77
07/10/2012	BILL	BENTLEY, SUSANNE	$1,130.38	$1,130.38
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-274.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-274.65	$274.65
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-274.65	$549.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-274.67	$823.95
07/14/2011	BILL	BENTLEY, SUSANNE	$1,098.62	$1,098.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-266.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-266.65	$266.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-266.65	$533.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-266.67	$799.95
07/14/2010	BILL	BENTLEY, SUSANNE	$1,066.62	$1,066.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-258.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-258.89	$258.89
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-258.89	$517.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-258.89	$776.67
07/21/2009	BILL	BENTLEY, SUSANNE	$1,035.56	$1,035.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-250.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-250.27	$250.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-250.27	$500.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-250.28	$750.81
07/14/2008	BILL	BENTLEY, SUSANNE	$1,001.09	$1,001.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-242.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-242.98	$242.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-242.98	$485.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-242.98	$728.94
07/13/2007	BILL	BENTLEY, SUSANNE	$971.92	$971.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-235.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-235.90	$235.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-235.90	$471.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-235.92	$707.70
07/19/2006	BILL	BENTLEY, SUSANNE	$943.62	$943.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-229.03	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-229.03	$229.03
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-229.03	$458.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.05	$687.09
07/21/2005	BILL	WALSER, DAVID	$916.14	$916.14
03/04/2005	PAYMENT	@	$-228.49	$0.00
12/29/2004	PAYMENT	@	$-228.49	$228.49
10/14/2004	PAYMENT	@	$-228.49	$456.98
08/24/2004	PAYMENT	@	$-228.49	$685.47
07/01/2004	BILL	WALSER, DAVID @	$913.96	$913.96
03/10/2004	PAYMENT	@	$-224.38	$0.00
01/09/2004	PAYMENT	@	$-224.38	$224.38
09/15/2003	PAYMENT	@	$-224.38	$448.76
08/06/2003	PAYMENT	@	$-224.41	$673.14
07/01/2003	BILL	WALSER, DAVID @	$897.55	$897.55