Tax Account 091-009-002
Owners
SUDWEEKS, STEVEN G TR ET AL
2065 HIGH NOON RD
ELKO, NV 89801-7940
SUDWEEKS, LAURIE A TR ET AL
(STEVEN & LAURIE SUDWEEKS
FAMILY TRUST 06062022)
806744
Account Summary
| Account ID | 091-009-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2065 HIGH NOON RD |
| Balance | $823.20 |
| Currently Due | $274.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,071.00 |
| Total | $1,071.00 |
| Paid | $247.80 |
| Balance | $823.20 |
| Due | $274.40 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $961.28 | $0.00 | $961.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $933.35 | $0.00 | $933.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $906.20 | $0.00 | $906.20 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $879.19 | $8.79 | $887.98 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $853.33 | $0.00 | $853.33 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $844.15 | $0.00 | $844.15 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $795.93 | $18.29 | $814.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $774.64 | $0.04 | $774.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $751.14 | $0.00 | $751.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $738.28 | $0.00 | $738.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | SUDWEEKS, STEVEN OR LAURIE A SYS 3416 ORIG: CHECK | $-247.80 | $823.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.94 | $1,071.00 |
| 08/30/2024 | ADJUSTMENT | SUDWEEKS, STEVEN OR LAURIE A CHECK 3416 VOIDED PAYMENT: 947058. REASON: AMENDMENT TO RE 2025 | $247.80 | $990.06 |
| 08/26/2024 | PAYMENT | SUDWEEKS, STEVEN OR LAURIE A CHECK 3416 | $-247.80 | $742.26 |
| 07/10/2024 | BILL | SUDWEEKS, STEVEN G TR ET AL | $990.06 | $990.06 |
| 02/23/2024 | PAYMENT | SUDWEEKS, STEVEN & LAURIE CHECK 3326 | $-240.31 | $0.00 |
| 12/18/2023 | PAYMENT | SUDWEEKS, STEVEN & LAURIE A CHECK 3288 | $-240.31 | $240.31 |
| 10/02/2023 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE CHECK 3243 | $-240.31 | $480.62 |
| 08/11/2023 | PAYMENT | SUDWEEKS, STEVEN G TR ET AL CHECK NUM: 3214 | $-240.35 | $720.93 |
| 07/12/2023 | BILL | SUDWEEKS, STEVEN G TR ET AL | $961.28 | $961.28 |
| 02/21/2023 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 3115 | $-233.33 | $0.00 |
| 01/04/2023 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 3086 | $-233.33 | $233.33 |
| 09/28/2022 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 3057 | $-233.33 | $466.66 |
| 08/10/2022 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 3030 | $-233.36 | $699.99 |
| 07/12/2022 | BILL | SUDWEEKS, STEVEN G TR ET AL | $933.35 | $933.35 |
| 03/04/2022 | PAYMENT | SUDWEEKS, STEVEN & LAURIE CHECK NUM: 2948 | $-226.55 | $0.00 |
| 12/16/2021 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 2898 | $-226.55 | $226.55 |
| 10/04/2021 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 2854 | $-226.55 | $453.10 |
| 08/09/2021 | PAYMENT | SUDWEEKS, STEVE G & LAURIE A CHECK NUM: 2811 | $-226.55 | $679.65 |
| 07/14/2021 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $906.20 | $906.20 |
| 03/11/2021 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 2735 | $-219.79 | $0.00 |
| 12/31/2020 | PAYMENT | SUDWEEKS, LAURIE A CREDIT: D | $-448.37 | $219.79 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $8.79 | $668.16 |
| 08/17/2020 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 2603 | $-219.82 | $659.37 |
| 07/15/2020 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $879.19 | $879.19 |
| 02/19/2020 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 2496 | $-213.33 | $0.00 |
| 01/03/2020 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE A CHECK NUM: 2452 | $-13.33 | $213.33 |
| 01/03/2020 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE A CASH | $-200.00 | $226.66 |
| 10/07/2019 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 244 | $-213.33 | $426.66 |
| 08/19/2019 | PAYMENT | SUDWEEKS, LAURIE CASH | $-213.34 | $639.99 |
| 07/10/2019 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $853.33 | $853.33 |
| 03/01/2019 | PAYMENT | SUDWEEKS, LAURIE A CHECK NUM: 2266 | $-211.03 | $0.00 |
| 01/04/2019 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE A CHECK NUM: 2227 | $-211.03 | $211.03 |
| 09/28/2018 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE A CASH | $-211.03 | $422.06 |
| 08/20/2018 | PAYMENT | SUDWEEKS, LAURIE CHECK NUM: 213 | $-211.06 | $633.09 |
| 07/09/2018 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $844.15 | $844.15 |
| 03/01/2018 | PAYMENT | SUDWEEKS, STEVE & LAURIE CHECK NUM: 1986 | $-198.98 | $0.00 |
| 12/29/2017 | PAYMENT | SUDWEEKS, LAURIE A CASH | $-198.98 | $198.98 |
| 11/27/2017 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE A CHECK NUM: 1908 | $-2.37 | $397.96 |
| 10/23/2017 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE A CHECK NUM: 1893 | $-214.90 | $400.33 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.33 | $615.23 |
| 09/18/2017 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE A CHECK NUM: 1865 | $-198.99 | $604.90 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.96 | $803.89 |
| 07/07/2017 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $795.93 | $795.93 |
| 03/08/2017 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE A CHECK NUM: 1755 | $-193.65 | $0.00 |
| 03/08/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 17007 | $-193.69 | $193.65 |
| 03/08/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 17007 | $193.69 | $387.34 |
| 03/08/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.04 | $193.65 |
| 01/09/2017 | VOID | SUDWEEKS, STEVE & LAURIE CHECK NUM: 17007 | $-193.69 | $193.61 |
| 10/05/2016 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE A CHECK NUM: 1644 | $-193.65 | $387.30 |
| 08/22/2016 | PAYMENT | SUDWEEKS, STEVEN G & LAURIE A CHECK NUM: 1606 | $-193.69 | $580.95 |
| 07/08/2016 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $774.64 | $774.64 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-187.78 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-187.78 | $187.78 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-187.78 | $375.56 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-187.80 | $563.34 |
| 07/08/2015 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $751.14 | $751.14 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-184.57 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-184.57 | $184.57 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-184.57 | $369.14 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-184.57 | $553.71 |
| 07/10/2014 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $738.28 | $738.28 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-183.15 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.15 | $183.15 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.15 | $366.30 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.16 | $549.45 |
| 07/16/2013 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $732.61 | $732.61 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-183.09 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.09 | $183.09 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.09 | $366.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-183.09 | $549.27 |
| 07/10/2012 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $732.36 | $732.36 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-180.28 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-180.28 | $180.28 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-180.28 | $360.56 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-180.29 | $540.84 |
| 07/14/2011 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $721.13 | $721.13 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-181.11 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-181.11 | $181.11 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-181.11 | $362.22 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-181.13 | $543.33 |
| 07/14/2010 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $724.46 | $724.46 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-191.68 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-191.68 | $191.68 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-191.68 | $383.36 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-191.71 | $575.04 |
| 07/21/2009 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $766.75 | $766.75 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-187.44 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-187.44 | $187.44 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-187.44 | $374.88 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-187.44 | $562.32 |
| 07/14/2008 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $749.76 | $749.76 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-181.98 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-181.98 | $181.98 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-181.98 | $363.96 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-181.98 | $545.94 |
| 07/13/2007 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $727.92 | $727.92 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-176.68 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-176.68 | $176.68 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-176.68 | $353.36 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-176.68 | $530.04 |
| 07/19/2006 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $706.72 | $706.72 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-171.53 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-171.53 | $171.53 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-171.53 | $343.06 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-171.55 | $514.59 |
| 07/21/2005 | BILL | SUDWEEKS, STEVEN G & LAURIE A | $686.14 | $686.14 |
| 03/04/2005 | PAYMENT | @ | $-183.20 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-183.20 | $183.20 |
| 10/14/2004 | PAYMENT | @ | $-183.20 | $366.40 |
| 08/24/2004 | PAYMENT | @ | $-183.21 | $549.60 |
| 07/01/2004 | BILL | SUDWEEKS, STEVEN G & L @ | $732.81 | $732.81 |
| 03/10/2004 | PAYMENT | @ | $-197.01 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-197.01 | $197.01 |
| 09/15/2003 | PAYMENT | @ | $-197.01 | $394.02 |
| 08/13/2003 | PAYMENT | @ | $-197.03 | $591.03 |
| 07/01/2003 | BILL | SUDWEEKS, STEVEN G & L @ | $788.06 | $788.06 |
