Tax Account 086-002-007

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Owners

SUTHERLAND, EDGAR M ET AL
PO BOX 2371
ELKO, NV 89803-2371

SUTHERLAND, JACQUELINE M ET AL

639404

Account Summary

Account ID	086-002-007
Account Type	Real Estate
Location	679 SPRING CREEK PKWY
Balance	$632.54
Currently Due	$0.00

Account ID

086-002-007

Account Type

Real Estate

Location

679 SPRING CREEK PKWY

Balance

$632.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.91
Total	$1,231.91
Paid	$599.37
Balance	$632.54
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

$1,231.91

Total

$1,231.91

Paid

$599.37

Balance

$632.54

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	$283.12	$0.00	$283.12	$283.12	$0.00
2	10/07/2024	10/17/2024	Paid	$316.25	$0.00	$316.25	$316.25	$0.00
3	01/06/2025	01/16/2025	Due	$316.25	$0.00	$316.25	$0.00	$316.25
4	03/03/2025	03/13/2025	Due	$316.29	$0.00	$316.29	$0.00	$632.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.80	$0.00	$1,098.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,066.87	$0.00	$1,066.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,106.66	$0.00	$1,106.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,088.96	$0.00	$1,088.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,056.64	$0.00	$1,056.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,072.53	$0.00	$1,072.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$977.01	$0.00	$977.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$981.62	$0.00	$981.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$983.90	$0.00	$983.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$977.42	$0.00	$977.42	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.25	$632.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.12	$948.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.21	$1,231.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935592. REASON: AMENDMENT TO RE 2025	$283.12	$1,131.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.12	$848.58
07/10/2024	BILL	SUTHERLAND, EDGAR M ET AL	$1,131.70	$1,131.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.10	$274.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.10	$548.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.50	$822.30
07/12/2023	BILL	SUTHERLAND, EDGAR M ET AL	$1,098.80	$1,098.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.12	$266.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.12	$532.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.51	$798.36
07/12/2022	BILL	SUTHERLAND, EDGAR M ET AL	$1,066.87	$1,066.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.17	$276.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.17	$552.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.15	$828.51
07/14/2021	BILL	SUTHERLAND, EDGAR M ET AL	$1,106.66	$1,106.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.24	$272.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.24	$544.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.24	$816.72
07/15/2020	BILL	SUTHERLAND, EDGAR M ET AL	$1,088.96	$1,088.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$263.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$527.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.03	$791.61
07/10/2019	BILL	SUTHERLAND, EDGAR M ET AL	$1,056.64	$1,056.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.84	$267.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.84	$535.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.01	$803.52
07/09/2018	BILL	SUTHERLAND, EDGAR M ET AL	$1,072.53	$1,072.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.56	$0.00
10/10/2017	PAYMENT	REAL ADVANTAGE CHECK NUM: 126359	$-243.56	$243.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.56	$487.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.33	$730.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$246.33	$977.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-246.33	$730.68
07/07/2017	BILL	SUTHERLAND, EDGAR M ET AL	$977.01	$977.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.40	$245.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.40	$490.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.42	$736.20
07/08/2016	BILL	SUTHERLAND, EDGAR M ET AL	$981.62	$981.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$245.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$491.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.99	$737.91
07/08/2015	BILL	SUTHERLAND, EDGAR M ET AL	$983.90	$983.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.04	$244.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.04	$488.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.30	$732.12
07/10/2014	BILL	SUTHERLAND, EDGAR M ET AL	$977.42	$977.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.78	$237.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.78	$475.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.81	$713.34
07/16/2013	BILL	SUTHERLAND, EDGAR M ET AL	$951.15	$951.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-232.84	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-232.84	$232.84
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-232.84	$465.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-232.85	$698.52
07/10/2012	BILL	SUTHERLAND, EDGAR M ET AL	$931.37	$931.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-228.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-228.59	$228.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-228.59	$457.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-228.61	$685.77
07/14/2011	BILL	SUTHERLAND, EDGAR M ET AL	$914.38	$914.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.02	$230.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.02	$460.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-230.03	$690.06
07/14/2010	BILL	COLEMAN, MICHAEL J & RUTH A	$920.09	$920.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.32	$223.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.32	$446.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.58	$669.96
07/21/2009	BILL	COLEMAN, MICHAEL J & RUTH A	$894.54	$894.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$215.74	$215.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.74	$215.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.74	$431.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.00	$647.22
08/07/2008	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 522,9601	$-253.13	$864.22
08/01/2008	INTEREST	Monthly Interest	$1.90	$1,117.35
07/14/2008	BILL	COLEMAN, MICHAEL J & RUTH A	$864.22	$1,115.45
07/01/2008	INTEREST	Monthly Interest	$1.90	$251.23
06/02/2008	INTEREST	Monthly Interest	$1.90	$249.33
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$247.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.40	$240.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.75	$229.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.89	$438.78
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.75	$427.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.39	$637.64
08/08/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 57921	$-209.78	$629.25
07/13/2007	BILL	COLEMAN, MICHAEL J & RUTH A	$839.03	$839.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.71	$0.00
11/21/2006	PAYMENT	CITIBANK ESCROW ACCOUNT CHECK NUM: 700200969	$-954.43	$227.71
11/01/2006	INTEREST	Monthly Interest	$1.78	$1,182.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.77	$1,180.36
10/02/2006	INTEREST	Monthly Interest	$1.78	$1,157.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.11	$1,155.81
09/05/2006	INTEREST	Monthly Interest	$1.78	$1,146.70
08/02/2006	INTEREST	Monthly Interest	$1.78	$1,144.92
07/19/2006	BILL	COLEMAN, MICHAEL J & RUTH A	$910.84	$1,143.14
07/03/2006	INTEREST	Monthly Interest	$1.78	$232.30
06/01/2006	INTEREST	Monthly Interest	$1.78	$230.52
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$228.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.53	$221.74
12/23/2005	PAYMENT	MICHAEL J COLEMAN CHECK NUM: 1484	$-669.49	$213.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.32	$882.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.53	$861.38
07/21/2005	BILL	COLEMAN, MICHAEL J & RUTH A	$852.85	$852.85
03/03/2005	PAYMENT	@	$-212.70	$0.00
01/03/2005	PAYMENT	@	$-212.70	$212.70
10/01/2004	PAYMENT	@	$-212.70	$425.40
08/16/2004	PAYMENT	@	$-212.73	$638.10
07/01/2004	BILL	COLEMAN, MICHAEL J & R @	$850.83	$850.83
02/26/2004	PAYMENT	@	$-210.92	$0.00
01/09/2004	PAYMENT	@	$-210.92	$210.92
10/05/2003	PAYMENT	@	$-210.92	$421.84
08/19/2003	PAYMENT	@	$-210.95	$632.76
07/01/2003	BILL	COLEMAN, MICHAEL J & R @	$843.71	$843.71